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GUJARAT AMBUJA EXPORTS
Income Statement

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GUJARAT AMBUJA EXPORTS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2016
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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