GUJARAT AMBUJA EXPORTS
|
GUJARAT AMBUJA EXPORTS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹4,933 Cr | ₹4,914 Cr | ₹4,682 Cr | ₹4,709 Cr | ₹3,823 Cr |
| Sales | ₹4,897 Cr | ₹4,871 Cr | ₹4,637 Cr | ₹4,684 Cr | ₹3,781 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹36 Cr | ₹43 Cr | ₹45 Cr | ₹25 Cr | ₹42 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹4,927 Cr | ₹4,909 Cr | ₹4,670 Cr | ₹4,705 Cr | ₹3,817 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹33 Cr | ₹-84 Cr | ₹88 Cr | ₹-101 Cr | ₹-6.64 Cr |
| Raw Material Consumed | ₹3,517 Cr | ₹3,591 Cr | ₹3,099 Cr | ₹3,544 Cr | ₹2,961 Cr |
| Opening Raw Materials | ₹271 Cr | ₹371 Cr | ₹333 Cr | ₹324 Cr | ₹234 Cr |
| Purchases Raw Materials | ₹3,328 Cr | ₹3,145 Cr | ₹2,629 Cr | ₹2,904 Cr | ₹2,712 Cr |
| Closing Raw Materials | ₹398 Cr | ₹271 Cr | ₹371 Cr | ₹333 Cr | ₹324 Cr |
| Other Direct Purchases / Brought in cost | ₹316 Cr | ₹346 Cr | ₹507 Cr | ₹649 Cr | ₹340 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹355 Cr | ₹373 Cr | ₹279 Cr | ₹206 Cr | ₹188 Cr |
| Electricity & Power | ₹355 Cr | ₹373 Cr | ₹279 Cr | ₹206 Cr | ₹188 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹96 Cr | ₹78 Cr | ₹81 Cr | ₹80 Cr | ₹83 Cr |
| Salaries, Wages & Bonus | ₹86 Cr | ₹70 Cr | ₹72 Cr | ₹71 Cr | ₹74 Cr |
| Contributions to EPF & Pension Funds | ₹5.67 Cr | ₹5.55 Cr | ₹5.61 Cr | ₹3.49 Cr | ₹3.87 Cr |
| Workmen and Staff Welfare Expenses | ₹3.62 Cr | ₹2.99 Cr | ₹3.01 Cr | ₹3.12 Cr | ₹3.02 Cr |
| Other Employees Cost | - | - | - | ₹1.83 Cr | ₹1.77 Cr |
| Other Manufacturing Expenses | ₹161 Cr | ₹159 Cr | ₹137 Cr | ₹142 Cr | ₹142 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹29 Cr | ₹27 Cr | ₹25 Cr | ₹22 Cr | ₹25 Cr |
| Repairs and Maintenance | ₹12 Cr | ₹10 Cr | ₹8.10 Cr | ₹7.58 Cr | ₹6.68 Cr |
| Packing Material Consumed | ₹32 Cr | ₹40 Cr | ₹34 Cr | ₹47 Cr | ₹53 Cr |
| Other Mfg Exp | ₹87 Cr | ₹82 Cr | ₹70 Cr | ₹65 Cr | ₹58 Cr |
| General and Administration Expenses | ₹61 Cr | ₹58 Cr | ₹80 Cr | ₹59 Cr | ₹28 Cr |
| Rent , Rates & Taxes | ₹4.57 Cr | ₹4.03 Cr | ₹4.42 Cr | ₹3.35 Cr | ₹3.15 Cr |
| Insurance | ₹5.14 Cr | ₹4.90 Cr | ₹4.16 Cr | ₹3.81 Cr | ₹2.10 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹7.19 Cr | ₹5.83 Cr | ₹3.28 Cr | ₹2.80 Cr | ₹2.80 Cr |
| Traveling and conveyance | ₹4.91 Cr | - | - | - | - |
| Other Administration | ₹39 Cr | ₹43 Cr | ₹68 Cr | ₹49 Cr | ₹20 Cr |
| Selling and Distribution Expenses | ₹212 Cr | ₹213 Cr | ₹195 Cr | ₹197 Cr | ₹94 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹212 Cr | ₹213 Cr | ₹195 Cr | ₹197 Cr | ₹94 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹50 Cr | ₹46 Cr | ₹25 Cr | ₹46 Cr | ₹45 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.08 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.42 Cr | ₹0.59 Cr |
| Losson disposal of fixed assets(net) | ₹0.28 Cr | ₹0.85 Cr | ₹0.07 Cr | ₹2.07 Cr | ₹0.47 Cr |
| Losson foreign exchange fluctuations | - | ₹2.69 Cr | - | - | ₹9.79 Cr |
| Losson sale of non-trade current investments | - | - | - | - | ₹7.22 Cr |
| Other Miscellaneous Expenses | ₹49 Cr | ₹42 Cr | ₹25 Cr | ₹44 Cr | ₹27 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹4,484 Cr | ₹4,434 Cr | ₹3,983 Cr | ₹4,173 Cr | ₹3,535 Cr |
| Operating Profit (Excl OI) | ₹442 Cr | ₹475 Cr | ₹687 Cr | ₹533 Cr | ₹282 Cr |
| Other Income | ₹145 Cr | ₹74 Cr | ₹54 Cr | ₹29 Cr | ₹9.79 Cr |
| Interest Received | ₹57 Cr | ₹53 Cr | ₹27 Cr | ₹7.16 Cr | ₹3.28 Cr |
| Dividend Received | ₹4.48 Cr | ₹4.44 Cr | ₹2.56 Cr | ₹0.94 Cr | ₹0.92 Cr |
| Profit on sale of Fixed Assets | ₹0.17 Cr | ₹0.01 Cr | ₹1.36 Cr | ₹0.09 Cr | - |
| Profits on sale of Investments | ₹1.61 Cr | - | - | ₹6.77 Cr | ₹0.51 Cr |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹0.33 Cr | - | ₹11 Cr | ₹6.98 Cr | - |
| Others | ₹81 Cr | ₹17 Cr | ₹13 Cr | ₹6.91 Cr | ₹5.08 Cr |
| Operating Profit | ₹587 Cr | ₹549 Cr | ₹741 Cr | ₹561 Cr | ₹291 Cr |
| Interest | ₹18 Cr | ₹13 Cr | ₹5.68 Cr | ₹5.77 Cr | ₹9.36 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | ₹0.15 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹4.33 Cr | ₹3.44 Cr | ₹3.46 Cr | ₹2.69 Cr | ₹4.71 Cr |
| Other Interest | ₹14 Cr | ₹9.82 Cr | ₹2.22 Cr | ₹3.08 Cr | ₹4.50 Cr |
| PBDT | ₹569 Cr | ₹536 Cr | ₹736 Cr | ₹556 Cr | ₹282 Cr |
| Depreciation | ₹121 Cr | ₹95 Cr | ₹97 Cr | ₹103 Cr | ₹101 Cr |
| Profit Before Taxation & Exceptional Items | ₹448 Cr | ₹441 Cr | ₹638 Cr | ₹452 Cr | ₹181 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹448 Cr | ₹441 Cr | ₹638 Cr | ₹452 Cr | ₹181 Cr |
| Provision for Tax | ₹102 Cr | ₹111 Cr | ₹163 Cr | ₹114 Cr | ₹36 Cr |
| Current Income Tax | ₹89 Cr | ₹99 Cr | ₹161 Cr | ₹123 Cr | ₹51 Cr |
| Deferred Tax | ₹15 Cr | ₹12 Cr | ₹1.73 Cr | ₹-8.17 Cr | ₹-16 Cr |
| Other taxes | ₹-2.29 Cr | - | - | - | - |
| Profit After Tax | ₹346 Cr | ₹330 Cr | ₹475 Cr | ₹338 Cr | ₹146 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.01 Cr | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹346 Cr | ₹330 Cr | ₹475 Cr | ₹338 Cr | ₹146 Cr |
| Adjustments to PAT | - | - | - | - | ₹0.04 Cr |
| Profit Balance B/F | ₹2,213 Cr | ₹1,898 Cr | ₹1,436 Cr | ₹1,097 Cr | ₹979 Cr |
| Appropriations | ₹2,559 Cr | ₹2,228 Cr | ₹1,911 Cr | ₹1,435 Cr | ₹1,125 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | ₹2.36 Cr |
| Other Appropriation | ₹11 Cr | ₹14 Cr | ₹14 Cr | ₹-0.94 Cr | ₹14 Cr |
| Equity Dividend % | ₹35.00 | ₹70.00 | ₹65.00 | ₹60.00 | ₹50.00 |
| Earnings Per Share | ₹7.54 | ₹14.40 | ₹20.73 | ₹14.74 | ₹12.72 |
| Adjusted EPS | ₹7.54 | ₹7.20 | ₹10.37 | ₹7.37 | ₹3.18 |
Compare Income Statement of peers of GUJARAT AMBUJA EXPORTS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GUJARAT AMBUJA EXPORTS | ₹5,768.2 Cr | 1.6% | 15.5% | 1.4% | Stock Analytics | |
| MANORAMA INDUSTRIES | ₹7,857.1 Cr | -2% | 0.5% | 18.6% | Stock Analytics | |
| SHRI VENKATESH REFINERIES | ₹630.4 Cr | -1.7% | 1.7% | 96.1% | Stock Analytics | |
| WARDWIZARD FOODS AND BEVERAGES | ₹252.0 Cr | -0.1% | -17.5% | 63.9% | Stock Analytics | |
GUJARAT AMBUJA EXPORTS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GUJARAT AMBUJA EXPORTS | 1.6% |
15.5% |
1.4% |
| SENSEX | 0.7% |
0.5% |
9% |
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