AMBUJA CEMENTS
|
AMBUJA CEMENTS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Dec2021 | Dec2020 | Dec2019 | |
---|---|---|---|---|---|
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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