GUJARAT AMBUJA EXPORTS
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GUJARAT AMBUJA EXPORTS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2016 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,682 Cr | ₹4,709 Cr | ₹3,823 Cr | ₹2,776 Cr | ₹2,568 Cr |
Sales | ₹4,637 Cr | ₹4,684 Cr | ₹3,781 Cr | ₹2,758 Cr | ₹2,553 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | ₹1.76 Cr | ₹1.73 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹45 Cr | ₹25 Cr | ₹42 Cr | ₹17 Cr | ₹13 Cr |
Less: Excise Duty | - | - | - | ₹40 Cr | ₹36 Cr |
Net Sales | ₹4,670 Cr | ₹4,705 Cr | ₹3,817 Cr | ₹2,736 Cr | ₹2,531 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹88 Cr | ₹-101 Cr | ₹-6.64 Cr | ₹0.57 Cr | ₹85 Cr |
Raw Material Consumed | ₹3,099 Cr | ₹3,544 Cr | ₹2,961 Cr | ₹2,094 Cr | ₹1,838 Cr |
Opening Raw Materials | ₹333 Cr | ₹324 Cr | ₹234 Cr | ₹253 Cr | ₹226 Cr |
Purchases Raw Materials | ₹2,629 Cr | ₹2,904 Cr | ₹2,712 Cr | ₹1,687 Cr | ₹1,648 Cr |
Closing Raw Materials | ₹371 Cr | ₹333 Cr | ₹324 Cr | ₹243 Cr | ₹253 Cr |
Other Direct Purchases / Brought in cost | ₹507 Cr | ₹649 Cr | ₹340 Cr | ₹396 Cr | ₹216 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹279 Cr | ₹206 Cr | ₹188 Cr | ₹127 Cr | ₹131 Cr |
Electricity & Power | ₹279 Cr | ₹206 Cr | ₹188 Cr | ₹127 Cr | ₹131 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹81 Cr | ₹80 Cr | ₹83 Cr | ₹68 Cr | ₹69 Cr |
Salaries, Wages & Bonus | ₹72 Cr | ₹71 Cr | ₹74 Cr | ₹63 Cr | ₹62 Cr |
Contributions to EPF & Pension Funds | ₹5.61 Cr | ₹3.49 Cr | ₹3.87 Cr | ₹3.23 Cr | ₹3.07 Cr |
Workmen and Staff Welfare Expenses | ₹3.01 Cr | ₹3.12 Cr | ₹3.02 Cr | ₹1.40 Cr | ₹1.63 Cr |
Other Employees Cost | - | ₹1.83 Cr | ₹1.77 Cr | ₹1.04 Cr | ₹2.35 Cr |
Other Manufacturing Expenses | ₹137 Cr | ₹142 Cr | ₹142 Cr | ₹132 Cr | ₹130 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹25 Cr | ₹22 Cr | ₹25 Cr | ₹18 Cr | ₹17 Cr |
Repairs and Maintenance | ₹8.10 Cr | ₹7.58 Cr | ₹6.68 Cr | ₹6.02 Cr | ₹5.25 Cr |
Packing Material Consumed | ₹34 Cr | ₹47 Cr | ₹53 Cr | ₹62 Cr | ₹60 Cr |
Other Mfg Exp | ₹70 Cr | ₹65 Cr | ₹58 Cr | ₹46 Cr | ₹47 Cr |
General and Administration Expenses | ₹80 Cr | ₹59 Cr | ₹28 Cr | ₹24 Cr | ₹17 Cr |
Rent , Rates & Taxes | ₹4.42 Cr | ₹3.35 Cr | ₹3.15 Cr | ₹9.42 Cr | ₹5.44 Cr |
Insurance | ₹4.16 Cr | ₹3.81 Cr | ₹2.10 Cr | ₹1.41 Cr | ₹1.61 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.28 Cr | ₹2.80 Cr | ₹2.80 Cr | ₹2.05 Cr | ₹1.84 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹68 Cr | ₹49 Cr | ₹20 Cr | ₹11 Cr | ₹8.23 Cr |
Selling and Distribution Expenses | ₹195 Cr | ₹197 Cr | ₹94 Cr | ₹74 Cr | ₹71 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹195 Cr | ₹197 Cr | ₹94 Cr | ₹74 Cr | ₹71 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹25 Cr | ₹46 Cr | ₹45 Cr | ₹32 Cr | ₹28 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.05 Cr | ₹0.42 Cr | ₹0.59 Cr | ₹0.08 Cr | ₹0.18 Cr |
Losson disposal of fixed assets(net) | ₹0.07 Cr | ₹2.07 Cr | ₹0.47 Cr | ₹0.04 Cr | ₹0.05 Cr |
Losson foreign exchange fluctuations | - | - | ₹9.79 Cr | ₹9.18 Cr | ₹6.40 Cr |
Losson sale of non-trade current investments | - | - | ₹7.22 Cr | ₹0.29 Cr | - |
Other Miscellaneous Expenses | ₹25 Cr | ₹44 Cr | ₹27 Cr | ₹23 Cr | ₹21 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,983 Cr | ₹4,173 Cr | ₹3,535 Cr | ₹2,553 Cr | ₹2,368 Cr |
Operating Profit (Excl OI) | ₹687 Cr | ₹533 Cr | ₹282 Cr | ₹184 Cr | ₹163 Cr |
Other Income | ₹54 Cr | ₹29 Cr | ₹9.79 Cr | ₹14 Cr | ₹11 Cr |
Interest Received | ₹27 Cr | ₹7.16 Cr | ₹3.28 Cr | ₹2.72 Cr | ₹2.75 Cr |
Dividend Received | ₹2.56 Cr | ₹0.94 Cr | ₹0.92 Cr | ₹1.10 Cr | ₹0.95 Cr |
Profit on sale of Fixed Assets | ₹1.36 Cr | ₹0.09 Cr | - | ₹1.03 Cr | ₹2.82 Cr |
Profits on sale of Investments | - | ₹6.77 Cr | ₹0.51 Cr | ₹2.47 Cr | ₹1.28 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹11 Cr | ₹6.98 Cr | - | ₹5.42 Cr | ₹1.39 Cr |
Others | ₹13 Cr | ₹6.91 Cr | ₹5.08 Cr | ₹1.38 Cr | ₹1.34 Cr |
Operating Profit | ₹741 Cr | ₹561 Cr | ₹291 Cr | ₹198 Cr | ₹174 Cr |
Interest | ₹5.68 Cr | ₹5.77 Cr | ₹9.36 Cr | ₹9.91 Cr | ₹15 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | ₹0.15 Cr | ₹0.53 Cr | ₹0.16 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.46 Cr | ₹2.69 Cr | ₹4.71 Cr | ₹4.47 Cr | ₹2.56 Cr |
Other Interest | ₹2.22 Cr | ₹3.08 Cr | ₹4.50 Cr | ₹4.91 Cr | ₹12 Cr |
PBDT | ₹736 Cr | ₹556 Cr | ₹282 Cr | ₹188 Cr | ₹159 Cr |
Depreciation | ₹97 Cr | ₹103 Cr | ₹101 Cr | ₹65 Cr | ₹61 Cr |
Profit Before Taxation & Exceptional Items | ₹638 Cr | ₹452 Cr | ₹181 Cr | ₹123 Cr | ₹98 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹638 Cr | ₹452 Cr | ₹181 Cr | ₹123 Cr | ₹98 Cr |
Provision for Tax | ₹163 Cr | ₹114 Cr | ₹36 Cr | ₹19 Cr | ₹14 Cr |
Current Income Tax | ₹161 Cr | ₹123 Cr | ₹51 Cr | - | - |
Deferred Tax | ₹1.73 Cr | ₹-8.17 Cr | ₹-16 Cr | ₹0.63 Cr | ₹3.09 Cr |
Other taxes | - | - | - | ₹19 Cr | ₹14 Cr |
Profit After Tax | ₹475 Cr | ₹338 Cr | ₹146 Cr | ₹104 Cr | ₹84 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹475 Cr | ₹338 Cr | ₹146 Cr | ₹104 Cr | ₹84 Cr |
Adjustments to PAT | - | - | ₹0.04 Cr | - | - |
Profit Balance B/F | ₹1,436 Cr | ₹1,097 Cr | ₹979 Cr | ₹596 Cr | ₹526 Cr |
Appropriations | ₹1,911 Cr | ₹1,435 Cr | ₹1,125 Cr | ₹700 Cr | ₹610 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹2.36 Cr | ₹2.25 Cr | ₹1.97 Cr |
Other Appropriation | ₹14 Cr | ₹-0.94 Cr | ₹14 Cr | - | - |
Equity Dividend % | ₹65.00 | ₹60.00 | ₹50.00 | ₹40.00 | ₹42.00 |
Earnings Per Share | ₹20.73 | ₹14.74 | ₹12.72 | ₹7.49 | ₹6.08 |
Adjusted EPS | ₹20.73 | ₹14.74 | ₹6.36 | ₹3.75 | ₹3.04 |
Compare Income Statement of peers of GUJARAT AMBUJA EXPORTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GUJARAT AMBUJA EXPORTS | ₹7,848.4 Cr | -8.4% | -24% | 26.9% | Stock Analytics | |
MANORAMA INDUSTRIES | ₹3,581.9 Cr | 5.5% | -15.7% | 62.7% | Stock Analytics | |
SHRI VENKATESH REFINERIES | ₹243.3 Cr | -5.6% | -20.2% | -14.8% | Stock Analytics |
GUJARAT AMBUJA EXPORTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GUJARAT AMBUJA EXPORTS | -8.4% |
-24% |
26.9% |
SENSEX | 0.5% |
1.4% |
23.5% |
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