AMBUJA CEMENTS
|
AMBUJA CEMENTS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Dec2021 | Dec2020 | Dec2019 | Dec2018 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹33,308 Cr | ₹27,644 Cr | ₹30,520 Cr | ₹28,348 Cr | ₹25,293 Cr |
Sales | ₹32,887 Cr | ₹27,213 Cr | ₹29,949 Cr | ₹27,719 Cr | ₹24,772 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹3.34 Cr | ₹9.56 Cr | ₹5.74 Cr | ₹7.40 Cr | ₹9.03 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹417 Cr | ₹422 Cr | ₹565 Cr | ₹622 Cr | ₹512 Cr |
Less: Excise Duty | - | - | - | - | ₹1,684 Cr |
Net Sales | ₹28,965 Cr | ₹24,516 Cr | ₹27,104 Cr | ₹26,041 Cr | ₹23,609 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-575 Cr | ₹234 Cr | ₹135 Cr | ₹-202 Cr | ₹-85 Cr |
Raw Material Consumed | ₹3,493 Cr | ₹2,868 Cr | ₹3,540 Cr | ₹3,436 Cr | ₹2,854 Cr |
Opening Raw Materials | ₹179 Cr | ₹173 Cr | ₹259 Cr | ₹211 Cr | ₹197 Cr |
Purchases Raw Materials | ₹3,250 Cr | ₹2,537 Cr | ₹3,145 Cr | ₹3,394 Cr | ₹2,867 Cr |
Closing Raw Materials | ₹245 Cr | ₹177 Cr | ₹173 Cr | ₹259 Cr | ₹211 Cr |
Other Direct Purchases / Brought in cost | ₹309 Cr | ₹335 Cr | ₹309 Cr | ₹89 Cr | ₹0.84 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6,788 Cr | ₹4,828 Cr | ₹5,722 Cr | ₹5,549 Cr | ₹4,952 Cr |
Electricity & Power | ₹6,788 Cr | ₹4,828 Cr | ₹5,722 Cr | ₹5,549 Cr | ₹4,952 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,529 Cr | ₹1,540 Cr | ₹1,571 Cr | ₹1,524 Cr | ₹1,511 Cr |
Salaries, Wages & Bonus | ₹1,317 Cr | ₹1,349 Cr | ₹1,373 Cr | ₹1,309 Cr | ₹1,300 Cr |
Contributions to EPF & Pension Funds | ₹118 Cr | ₹115 Cr | ₹98 Cr | ₹112 Cr | ₹111 Cr |
Workmen and Staff Welfare Expenses | ₹86 Cr | ₹73 Cr | ₹98 Cr | ₹104 Cr | ₹101 Cr |
Other Employees Cost | ₹8.01 Cr | ₹3.66 Cr | ₹1.16 Cr | - | - |
Other Manufacturing Expenses | ₹4,253 Cr | ₹3,363 Cr | ₹3,846 Cr | ₹3,942 Cr | ₹3,595 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹351 Cr | ₹280 Cr | ₹374 Cr | ₹373 Cr | ₹358 Cr |
Packing Material Consumed | ₹1,053 Cr | ₹731 Cr | ₹842 Cr | ₹918 Cr | ₹801 Cr |
Other Mfg Exp | ₹2,849 Cr | ₹2,352 Cr | ₹2,629 Cr | ₹2,651 Cr | ₹2,436 Cr |
General and Administration Expenses | ₹455 Cr | ₹360 Cr | ₹454 Cr | ₹467 Cr | ₹460 Cr |
Rent , Rates & Taxes | ₹376 Cr | ₹306 Cr | ₹407 Cr | ₹422 Cr | ₹416 Cr |
Insurance | ₹77 Cr | ₹52 Cr | ₹44 Cr | ₹42 Cr | ₹42 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹2.23 Cr | ₹2.26 Cr | ₹2.33 Cr | ₹2.60 Cr | ₹2.22 Cr |
Selling and Distribution Expenses | ₹5,856 Cr | ₹5,203 Cr | ₹6,137 Cr | ₹6,136 Cr | ₹5,330 Cr |
Advertisement & Sales Promotion | ₹176 Cr | ₹121 Cr | ₹197 Cr | ₹125 Cr | ₹163 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹5,680 Cr | ₹5,083 Cr | ₹5,940 Cr | ₹6,010 Cr | ₹5,167 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹967 Cr | ₹1,114 Cr | ₹1,102 Cr | ₹1,178 Cr | ₹1,134 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹129 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹9.88 Cr | ₹12 Cr | ₹0.18 Cr | ₹9.48 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹958 Cr | ₹973 Cr | ₹1,102 Cr | ₹1,169 Cr | ₹1,134 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹22,766 Cr | ₹19,511 Cr | ₹22,507 Cr | ₹22,030 Cr | ₹19,751 Cr |
Operating Profit (Excl OI) | ₹6,200 Cr | ₹5,006 Cr | ₹4,597 Cr | ₹4,011 Cr | ₹3,858 Cr |
Other Income | ₹363 Cr | ₹450 Cr | ₹581 Cr | ₹371 Cr | ₹323 Cr |
Interest Received | ₹334 Cr | ₹407 Cr | ₹528 Cr | ₹290 Cr | ₹200 Cr |
Dividend Received | - | - | - | - | ₹1.12 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | ₹13 Cr | - | - | - |
Provision Written Back | ₹11 Cr | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹19 Cr | ₹29 Cr | ₹53 Cr | ₹82 Cr | ₹121 Cr |
Operating Profit | ₹6,563 Cr | ₹5,455 Cr | ₹5,178 Cr | ₹4,382 Cr | ₹4,180 Cr |
Interest | ₹146 Cr | ₹140 Cr | ₹170 Cr | ₹171 Cr | ₹206 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | ₹30 Cr | ₹32 Cr | ₹59 Cr | ₹55 Cr | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹116 Cr | ₹108 Cr | ₹111 Cr | ₹116 Cr | ₹206 Cr |
PBDT | ₹6,417 Cr | ₹5,315 Cr | ₹5,008 Cr | ₹4,212 Cr | ₹3,974 Cr |
Depreciation | ₹1,152 Cr | ₹1,162 Cr | ₹1,153 Cr | ₹1,154 Cr | ₹1,219 Cr |
Profit Before Taxation & Exceptional Items | ₹5,265 Cr | ₹4,153 Cr | ₹3,855 Cr | ₹3,058 Cr | ₹2,755 Cr |
Exceptional Income / Expenses | ₹-120 Cr | ₹-176 Cr | - | ₹-152 Cr | - |
Profit Before Tax | ₹5,164 Cr | ₹3,992 Cr | ₹3,875 Cr | ₹2,919 Cr | ₹2,768 Cr |
Provision for Tax | ₹1,453 Cr | ₹885 Cr | ₹1,092 Cr | ₹-54 Cr | ₹823 Cr |
Current Income Tax | ₹1,327 Cr | ₹1,200 Cr | ₹1,265 Cr | ₹937 Cr | ₹766 Cr |
Deferred Tax | ₹126 Cr | ₹-316 Cr | ₹-173 Cr | ₹-118 Cr | ₹81 Cr |
Other taxes | - | - | - | ₹-873 Cr | ₹-24 Cr |
Profit After Tax | ₹3,711 Cr | ₹3,107 Cr | ₹2,783 Cr | ₹2,973 Cr | ₹1,945 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-931 Cr | ₹-741 Cr | ₹-688 Cr | ₹-795 Cr | ₹-429 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2,780 Cr | ₹2,365 Cr | ₹2,095 Cr | ₹2,177 Cr | ₹1,516 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹3,926 Cr | ₹5,249 Cr | ₹3,542 Cr | ₹1,844 Cr | ₹992 Cr |
Appropriations | ₹6,706 Cr | ₹7,614 Cr | ₹5,637 Cr | ₹4,021 Cr | ₹2,509 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹76 Cr |
Other Appropriation | ₹190 Cr | ₹313 Cr | ₹388 Cr | ₹479 Cr | ₹271 Cr |
Equity Dividend % | ₹315.00 | ₹900.00 | ₹75.00 | ₹75.00 | ₹180.00 |
Earnings Per Share | ₹14.00 | ₹11.91 | ₹10.55 | ₹10.97 | ₹7.64 |
Adjusted EPS | ₹14.00 | ₹11.91 | ₹10.55 | ₹10.97 | ₹7.64 |
Compare Income Statement of peers of AMBUJA CEMENTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AMBUJA CEMENTS | ₹172,323.0 Cr | 2.6% | -1.3% | 58.8% | Stock Analytics | |
ULTRATECH CEMENT | ₹278,820.0 Cr | 1.5% | -4.1% | 31.8% | Stock Analytics | |
SHREE CEMENT | ₹87,888.9 Cr | 2.3% | -3.3% | 0.9% | Stock Analytics | |
ACC | ₹48,036.0 Cr | 2% | -8.5% | 41.7% | Stock Analytics | |
DALMIA BHARAT | ₹36,744.3 Cr | 4.1% | -6.1% | 7.5% | Stock Analytics | |
JK CEMENT | ₹32,247.5 Cr | 1.2% | -6.7% | 46% | Stock Analytics |
AMBUJA CEMENTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AMBUJA CEMENTS | 2.6% |
-1.3% |
58.8% |
SENSEX | 1.3% |
2.6% |
24% |
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