GUJARAT AMBUJA EXPORTS
|
GUJARAT AMBUJA EXPORTS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹4,618 Cr | ₹4,933 Cr | ₹4,914 Cr | ₹4,682 Cr | ₹4,709 Cr |
| Sales | ₹4,580 Cr | ₹4,897 Cr | ₹4,871 Cr | ₹4,637 Cr | ₹4,684 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹38 Cr | ₹36 Cr | ₹43 Cr | ₹45 Cr | ₹25 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹4,613 Cr | ₹4,927 Cr | ₹4,909 Cr | ₹4,670 Cr | ₹4,705 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹44 Cr | ₹33 Cr | ₹-84 Cr | ₹88 Cr | ₹-101 Cr |
| Raw Material Consumed | ₹3,290 Cr | ₹3,517 Cr | ₹3,591 Cr | ₹3,099 Cr | ₹3,544 Cr |
| Opening Raw Materials | ₹398 Cr | ₹271 Cr | ₹371 Cr | ₹333 Cr | ₹324 Cr |
| Purchases Raw Materials | ₹3,005 Cr | ₹3,328 Cr | ₹3,145 Cr | ₹2,629 Cr | ₹2,904 Cr |
| Closing Raw Materials | ₹376 Cr | ₹398 Cr | ₹271 Cr | ₹371 Cr | ₹333 Cr |
| Other Direct Purchases / Brought in cost | ₹262 Cr | ₹316 Cr | ₹346 Cr | ₹507 Cr | ₹649 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹305 Cr | ₹355 Cr | ₹373 Cr | ₹279 Cr | ₹206 Cr |
| Electricity & Power | ₹305 Cr | ₹355 Cr | ₹373 Cr | ₹279 Cr | ₹206 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹98 Cr | ₹96 Cr | ₹78 Cr | ₹81 Cr | ₹80 Cr |
| Salaries, Wages & Bonus | ₹89 Cr | ₹86 Cr | ₹70 Cr | ₹72 Cr | ₹71 Cr |
| Contributions to EPF & Pension Funds | ₹6.08 Cr | ₹5.67 Cr | ₹5.55 Cr | ₹5.61 Cr | ₹3.49 Cr |
| Workmen and Staff Welfare Expenses | ₹2.33 Cr | ₹3.62 Cr | ₹2.99 Cr | ₹3.01 Cr | ₹3.12 Cr |
| Other Employees Cost | - | - | - | - | ₹1.83 Cr |
| Other Manufacturing Expenses | ₹173 Cr | ₹161 Cr | ₹159 Cr | ₹137 Cr | ₹142 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹30 Cr | ₹29 Cr | ₹27 Cr | ₹25 Cr | ₹22 Cr |
| Repairs and Maintenance | ₹15 Cr | ₹12 Cr | ₹10 Cr | ₹8.10 Cr | ₹7.58 Cr |
| Packing Material Consumed | ₹39 Cr | ₹32 Cr | ₹40 Cr | ₹34 Cr | ₹47 Cr |
| Other Mfg Exp | ₹90 Cr | ₹87 Cr | ₹82 Cr | ₹70 Cr | ₹65 Cr |
| General and Administration Expenses | ₹57 Cr | ₹61 Cr | ₹58 Cr | ₹80 Cr | ₹59 Cr |
| Rent , Rates & Taxes | ₹3.47 Cr | ₹4.57 Cr | ₹4.03 Cr | ₹4.42 Cr | ₹3.35 Cr |
| Insurance | ₹4.97 Cr | ₹5.14 Cr | ₹4.90 Cr | ₹4.16 Cr | ₹3.81 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹7.61 Cr | ₹7.19 Cr | ₹5.83 Cr | ₹3.28 Cr | ₹2.80 Cr |
| Traveling and conveyance | ₹3.56 Cr | ₹4.91 Cr | - | - | - |
| Other Administration | ₹37 Cr | ₹39 Cr | ₹43 Cr | ₹68 Cr | ₹49 Cr |
| Selling and Distribution Expenses | ₹188 Cr | ₹212 Cr | ₹213 Cr | ₹195 Cr | ₹197 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹188 Cr | ₹212 Cr | ₹213 Cr | ₹195 Cr | ₹197 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹56 Cr | ₹50 Cr | ₹46 Cr | ₹25 Cr | ₹46 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.01 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.42 Cr |
| Losson disposal of fixed assets(net) | ₹0.16 Cr | ₹0.28 Cr | ₹0.85 Cr | ₹0.07 Cr | ₹2.07 Cr |
| Losson foreign exchange fluctuations | - | - | ₹2.69 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹56 Cr | ₹49 Cr | ₹42 Cr | ₹25 Cr | ₹44 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹4,212 Cr | ₹4,484 Cr | ₹4,434 Cr | ₹3,983 Cr | ₹4,173 Cr |
| Operating Profit (Excl OI) | ₹401 Cr | ₹442 Cr | ₹475 Cr | ₹687 Cr | ₹533 Cr |
| Other Income | ₹82 Cr | ₹145 Cr | ₹74 Cr | ₹54 Cr | ₹29 Cr |
| Interest Received | ₹68 Cr | ₹57 Cr | ₹53 Cr | ₹27 Cr | ₹7.16 Cr |
| Dividend Received | ₹4.76 Cr | ₹4.48 Cr | ₹4.44 Cr | ₹2.56 Cr | ₹0.94 Cr |
| Profit on sale of Fixed Assets | ₹1.00 Cr | ₹0.17 Cr | ₹0.01 Cr | ₹1.36 Cr | ₹0.09 Cr |
| Profits on sale of Investments | ₹1.28 Cr | ₹1.61 Cr | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹3.40 Cr | ₹0.33 Cr | - | ₹11 Cr | ₹6.98 Cr |
| Others | ₹3.56 Cr | ₹81 Cr | ₹17 Cr | ₹13 Cr | ₹14 Cr |
| Operating Profit | ₹483 Cr | ₹587 Cr | ₹549 Cr | ₹741 Cr | ₹561 Cr |
| Interest | ₹17 Cr | ₹18 Cr | ₹13 Cr | ₹5.68 Cr | ₹5.77 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.02 Cr | ₹4.33 Cr | ₹3.44 Cr | ₹3.46 Cr | ₹2.69 Cr |
| Other Interest | ₹16 Cr | ₹14 Cr | ₹9.82 Cr | ₹2.22 Cr | ₹3.08 Cr |
| PBDT | ₹467 Cr | ₹569 Cr | ₹536 Cr | ₹736 Cr | ₹556 Cr |
| Depreciation | ₹126 Cr | ₹121 Cr | ₹95 Cr | ₹97 Cr | ₹103 Cr |
| Profit Before Taxation & Exceptional Items | ₹341 Cr | ₹448 Cr | ₹441 Cr | ₹638 Cr | ₹452 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹341 Cr | ₹448 Cr | ₹441 Cr | ₹638 Cr | ₹452 Cr |
| Provision for Tax | ₹92 Cr | ₹102 Cr | ₹111 Cr | ₹163 Cr | ₹114 Cr |
| Current Income Tax | ₹85 Cr | ₹89 Cr | ₹99 Cr | ₹161 Cr | ₹123 Cr |
| Deferred Tax | ₹6.92 Cr | ₹15 Cr | ₹12 Cr | ₹1.73 Cr | ₹-8.17 Cr |
| Other taxes | - | ₹-2.29 Cr | - | - | - |
| Profit After Tax | ₹249 Cr | ₹346 Cr | ₹330 Cr | ₹475 Cr | ₹338 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.08 Cr | ₹-0.01 Cr | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹249 Cr | ₹346 Cr | ₹330 Cr | ₹475 Cr | ₹338 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹2,548 Cr | ₹2,213 Cr | ₹1,898 Cr | ₹1,436 Cr | ₹1,097 Cr |
| Appropriations | ₹2,798 Cr | ₹2,559 Cr | ₹2,228 Cr | ₹1,911 Cr | ₹1,435 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹22 Cr | ₹11 Cr | ₹14 Cr | ₹14 Cr | ₹-0.94 Cr |
| Equity Dividend % | ₹25.00 | ₹35.00 | ₹70.00 | ₹65.00 | ₹60.00 |
| Earnings Per Share | ₹5.44 | ₹7.54 | ₹14.40 | ₹20.73 | ₹14.74 |
| Adjusted EPS | ₹5.44 | ₹7.54 | ₹7.20 | ₹10.37 | ₹7.37 |
Compare Income Statement of peers of GUJARAT AMBUJA EXPORTS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GUJARAT AMBUJA EXPORTS | ₹7,928.6 Cr | -0% | 16.8% | 62.3% | Stock Analytics | |
| BN AGROCHEM | ₹2,398.4 Cr | -7.4% | -13.9% | -21% | Stock Analytics | |
| SHRI VENKATESH REFINERIES | ₹1,218.6 Cr | 9.8% | 46.1% | 169.6% | Stock Analytics | |
GUJARAT AMBUJA EXPORTS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GUJARAT AMBUJA EXPORTS | -0% |
16.8% |
62.3% |
| SENSEX | -0.6% |
1.1% |
-3.2% |
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