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AMBUJA CEMENTS
Income Statement

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AMBUJA CEMENTS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Dec2021Dec2020Dec2019
INCOME :
Gross Sales ₹37,288 Cr₹44,057 Cr₹33,308 Cr₹27,644 Cr₹30,520 Cr
     Sales ₹36,624 Cr₹43,506 Cr₹32,887 Cr₹27,213 Cr₹29,949 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹34 Cr₹12 Cr₹3.34 Cr₹9.56 Cr₹5.74 Cr
     Revenue from property development -----
     Other Operational Income ₹630 Cr₹539 Cr₹417 Cr₹422 Cr₹565 Cr
Less: Excise Duty -----
Net Sales ₹33,160 Cr₹38,937 Cr₹28,965 Cr₹24,516 Cr₹27,104 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹9.63 Cr₹-167 Cr₹-575 Cr₹234 Cr₹135 Cr
Raw Material Consumed ₹4,899 Cr₹5,231 Cr₹3,493 Cr₹2,868 Cr₹3,540 Cr
     Opening Raw Materials ₹283 Cr₹245 Cr₹179 Cr₹173 Cr₹259 Cr
     Purchases Raw Materials ₹4,364 Cr₹4,788 Cr₹3,250 Cr₹2,537 Cr₹3,145 Cr
     Closing Raw Materials ₹325 Cr₹283 Cr₹245 Cr₹177 Cr₹173 Cr
     Other Direct Purchases / Brought in cost ₹577 Cr₹481 Cr₹309 Cr₹335 Cr₹309 Cr
     Other raw material cost -----
Power & Fuel Cost ₹8,109 Cr₹11,762 Cr₹6,788 Cr₹4,828 Cr₹5,722 Cr
     Electricity & Power ₹8,109 Cr₹11,762 Cr₹6,788 Cr₹4,828 Cr₹5,722 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹1,353 Cr₹1,857 Cr₹1,529 Cr₹1,540 Cr₹1,571 Cr
     Salaries, Wages & Bonus ₹1,168 Cr₹1,569 Cr₹1,317 Cr₹1,349 Cr₹1,373 Cr
     Contributions to EPF & Pension Funds ₹99 Cr₹143 Cr₹118 Cr₹115 Cr₹98 Cr
     Workmen and Staff Welfare Expenses ₹85 Cr₹142 Cr₹86 Cr₹73 Cr₹98 Cr
     Other Employees Cost -₹2.94 Cr₹8.01 Cr₹3.66 Cr₹1.16 Cr
Other Manufacturing Expenses ₹4,127 Cr₹5,437 Cr₹4,253 Cr₹3,363 Cr₹3,846 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹440 Cr₹519 Cr₹351 Cr₹280 Cr₹374 Cr
     Packing Material Consumed ₹914 Cr₹1,291 Cr₹1,053 Cr₹731 Cr₹842 Cr
     Other Mfg Exp ₹2,773 Cr₹3,627 Cr₹2,849 Cr₹2,352 Cr₹2,629 Cr
General and Administration Expenses ₹437 Cr₹544 Cr₹455 Cr₹360 Cr₹454 Cr
     Rent , Rates & Taxes ₹358 Cr₹436 Cr₹376 Cr₹306 Cr₹407 Cr
     Insurance ₹77 Cr₹106 Cr₹77 Cr₹52 Cr₹44 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹2.40 Cr₹2.73 Cr₹2.23 Cr₹2.26 Cr₹2.33 Cr
Selling and Distribution Expenses ₹6,754 Cr₹7,802 Cr₹5,856 Cr₹5,203 Cr₹6,137 Cr
     Advertisement & Sales Promotion ₹276 Cr₹241 Cr₹176 Cr₹121 Cr₹197 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹6,477 Cr₹7,561 Cr₹5,680 Cr₹5,083 Cr₹5,940 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹1,072 Cr₹1,348 Cr₹967 Cr₹1,114 Cr₹1,102 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ---₹129 Cr-
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹8.99 Cr₹26 Cr₹9.88 Cr₹12 Cr₹0.18 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1,063 Cr₹1,322 Cr₹958 Cr₹973 Cr₹1,102 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹26,760 Cr₹33,815 Cr₹22,766 Cr₹19,511 Cr₹22,507 Cr
Operating Profit (Excl OI) ₹6,400 Cr₹5,122 Cr₹6,200 Cr₹5,006 Cr₹4,597 Cr
Other Income ₹1,166 Cr₹738 Cr₹363 Cr₹450 Cr₹581 Cr
     Interest Received ₹973 Cr₹569 Cr₹334 Cr₹407 Cr₹528 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹116 Cr----
     Profits on sale of Investments -₹17 Cr-₹13 Cr-
     Provision Written Back --₹11 Cr--
     Foreign Exchange Gains -----
     Others ₹78 Cr₹152 Cr₹19 Cr₹29 Cr₹53 Cr
Operating Profit ₹7,566 Cr₹5,860 Cr₹6,563 Cr₹5,455 Cr₹5,178 Cr
Interest ₹276 Cr₹195 Cr₹146 Cr₹140 Cr₹170 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits ₹57 Cr₹46 Cr₹30 Cr₹32 Cr₹59 Cr
     Bank Charges etc -----
     Other Interest ₹220 Cr₹149 Cr₹116 Cr₹108 Cr₹111 Cr
PBDT ₹7,290 Cr₹5,665 Cr₹6,417 Cr₹5,315 Cr₹5,008 Cr
Depreciation ₹1,623 Cr₹1,645 Cr₹1,152 Cr₹1,162 Cr₹1,153 Cr
Profit Before Taxation & Exceptional Items ₹5,666 Cr₹4,021 Cr₹5,265 Cr₹4,153 Cr₹3,855 Cr
Exceptional Income / Expenses ₹212 Cr₹-319 Cr₹-120 Cr₹-176 Cr-
Profit Before Tax ₹5,901 Cr₹3,729 Cr₹5,164 Cr₹3,992 Cr₹3,875 Cr
Provision for Tax ₹1,163 Cr₹705 Cr₹1,453 Cr₹885 Cr₹1,092 Cr
     Current Income Tax ₹1,260 Cr₹771 Cr₹1,327 Cr₹1,200 Cr₹1,265 Cr
     Deferred Tax ₹169 Cr₹-65 Cr₹126 Cr₹-316 Cr₹-173 Cr
     Other taxes ₹-267 Cr----
Profit After Tax ₹4,738 Cr₹3,024 Cr₹3,711 Cr₹3,107 Cr₹2,783 Cr
Extra items -----
Minority Interest ₹-1,161 Cr₹-441 Cr₹-931 Cr₹-741 Cr₹-688 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹3,577 Cr₹2,583 Cr₹2,780 Cr₹2,365 Cr₹2,095 Cr
Adjustments to PAT -----
Profit Balance B/F ₹7,858 Cr₹6,516 Cr₹3,926 Cr₹5,249 Cr₹3,542 Cr
Appropriations ₹11,434 Cr₹9,100 Cr₹6,706 Cr₹7,614 Cr₹5,637 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹517 Cr₹1,242 Cr₹190 Cr₹313 Cr₹388 Cr
Equity Dividend % ₹100.00₹125.00₹315.00₹900.00₹75.00
Earnings Per Share ₹16.28₹13.01₹14.00₹11.91₹10.55
Adjusted EPS ₹16.28₹13.01₹14.00₹11.91₹10.55

Compare Income Statement of peers of AMBUJA CEMENTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AMBUJA CEMENTS ₹150,236.8 Cr -3.8% -2.7% 45.3% Stock Analytics
ULTRATECH CEMENT ₹324,301.0 Cr -4.3% -1.3% 42% Stock Analytics
SHREE CEMENT ₹91,473.9 Cr -0.7% 1% 3.2% Stock Analytics
ACC ₹45,672.7 Cr -2.1% 3.6% 22.2% Stock Analytics
DALMIA BHARAT ₹36,333.6 Cr 2.4% 0.5% -19% Stock Analytics
JK CEMENT ₹35,300.0 Cr -1.5% -2.2% 43.7% Stock Analytics


AMBUJA CEMENTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AMBUJA CEMENTS

-3.8%

-2.7%

45.3%

SENSEX

-5.3%

-1.6%

23.1%


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