28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:47 PM
Gujarat Ambuja Exports Ltd.

BSE

  • 120.00 0.65 (0.54%)
  • Vol: 15859
  • BSE Code: 524226
  • PREV. CLOSE
    119.35
  • OPEN PRICE
    120.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    119.25(100)

NSE

  • 118.80 0.00 (0%)
  • Vol: 91518
  • NSE Code: GAEL
  • PREV. CLOSE
    118.80
  • OPEN PRICE
    120.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    118.80(9033)

Gujarat Ambuja Exports Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
27760.00
25680.00
31300.00
30370.00
21370.00
     Sales
27580.00
25530.00
31110.00
30170.00
21160.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
20.00
20.00
NA
NA
30.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
170.00
130.00
190.00
200.00
190.00
Less: Excise Duty
400.00
360.00
380.00
210.00
150.00
Net Sales
27360.00
25310.00
30920.00
30160.00
21220.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
10.00
850.00
-830.00
-50.00
230.00
Raw Material Consumed
20940.00
18380.00
24990.00
24430.00
16580.00
     Opening Raw Materials
2530.00
2260.00
2260.00
1980.00
1680.00
     Purchases Raw Materials
16870.00
16480.00
23090.00
20940.00
14210.00
     Closing Raw Materials
2430.00
2530.00
2260.00
2710.00
1980.00
     Other Direct Purchases / Brought in cost
3960.00
2160.00
1900.00
4220.00
2660.00
     Other raw material cost
7930.00
4330.00
3800.00
8450.00
5320.00
Power & Fuel Cost
1270.00
1310.00
1360.00
1090.00
960.00
     Electricity & Power
1270.00
1310.00
1360.00
1090.00
960.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
680.00
690.00
600.00
490.00
410.00
     Salaries, Wages & Bonus
630.00
620.00
560.00
430.00
370.00
     Contributions to EPF & Pension Funds
30.00
30.00
30.00
20.00
20.00
     Workmen and Staff Welfare Expenses
10.00
20.00
20.00
10.00
10.00
     Other Employees Cost
10.00
20.00
0.00
20.00
0.00
Other Manufacturing Expenses
1320.00
1300.00
1290.00
1080.00
830.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
180.00
170.00
180.00
170.00
130.00
     Repairs and Maintenance
60.00
50.00
50.00
40.00
30.00
     Packing Material Consumed
620.00
600.00
580.00
490.00
370.00
     Other Mfg Exp
460.00
470.00
480.00
380.00
300.00
General and Administration Expenses
240.00
170.00
230.00
270.00
150.00
     Rent , Rates & Taxes
90.00
50.00
70.00
70.00
30.00
     Insurance
10.00
20.00
20.00
20.00
20.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
20.00
20.00
20.00
20.00
20.00
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
110.00
80.00
130.00
170.00
70.00
Selling and Distribution Expenses
740.00
710.00
890.00
670.00
690.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
740.00
710.00
890.00
670.00
690.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
320.00
280.00
490.00
290.00
310.00
     Bad debts /advances written off
NA
NA
NA
NA
10.00
     Provision for doubtful debts
0.00
0.00
0.00
0.00
0.00
     Losson disposal of fixed assets(net)
0.00
0.00
10.00
0.00
NA
     Losson foreign exchange fluctuations
90.00
60.00
220.00
80.00
160.00
     Losson sale of non-trade current investments
0.00
NA
NA
0.00
NA
     Other Miscellaneous Expenses
230.00
210.00
260.00
210.00
150.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25530.00
23680.00
29020.00
28270.00
20160.00
Operating Profit (Excl OI)
1840.00
1630.00
1900.00
1890.00
1060.00
Other Income
140.00
110.00
150.00
150.00
50.00
     Interest Received
30.00
30.00
40.00
70.00
30.00
     Dividend Received
10.00
10.00
10.00
10.00
10.00
     Profit on sale of Fixed Assets
10.00
30.00
10.00
NA
0.00
     Profits on sale of Investments
20.00
10.00
20.00
0.00
10.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
50.00
10.00
40.00
50.00
NA
     Others
10.00
10.00
10.00
10.00
10.00
Operating Profit
1980.00
1740.00
2050.00
2040.00
1120.00
Interest
100.00
150.00
210.00
220.00
210.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
10.00
0.00
NA
20.00
20.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
40.00
30.00
40.00
80.00
50.00
     Other Interest
50.00
120.00
170.00
120.00
140.00
PBDT
1880.00
1590.00
1840.00
1820.00
910.00
Depreciation
650.00
610.00
470.00
370.00
300.00
Profit Before Taxation & Exceptional Items
1230.00
980.00
1370.00
1450.00
610.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1230.00
980.00
1370.00
1450.00
610.00
Provision for Tax
190.00
140.00
250.00
320.00
110.00
     Current Income Tax
NA
NA
NA
NA
120.00
     Deferred Tax
10.00
30.00
-60.00
90.00
0.00
     Other taxes
190.00
140.00
250.00
320.00
-10.00
Profit After Tax
1040.00
840.00
1110.00
1130.00
500.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1040.00
840.00
1110.00
1130.00
500.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5960.00
5260.00
4370.00
3490.00
3150.00
Appropriations
7000.00
6100.00
5490.00
4620.00
3650.00
     General Reserves
NA
NA
120.00
120.00
60.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
20.00
20.00
20.00
20.00
10.00
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
40.00
42.00
35.00
40.00
30.00
Earnings Per Share
7.00
6.00
8.00
8.00
4.00
Adjusted EPS
7.00
6.00
8.00
8.00
4.00