ADANI ENTERPRISES LTD.
NSE : ADANIENTBSE : 512599ISIN
CODE : INE423A01024Industry : TradingHouse
: Adani
BSE2993.30-43.85 (-1.44 % )
PREV CLOSE (Rs.) 3037.15
OPEN PRICE (Rs.) 3034.60
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 81367
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2993.25 -46.35 (-1.52 % )
PREV CLOSE(Rs.) 3039.60
OPEN PRICE (Rs.) 3030.00
BID PRICE (QTY) 2993.25 (58 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1472168
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 1369777.60 | 694201.80 | 395371.30 | 434025.60 | 403786.60 |
| Sales | 1196827.50 | 594616.10 | 346889.20 | 396679.80 | 373520.90 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 171431.30 | 98427.50 | 47540.30 | 36291.30 | 28583.30 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 1518.80 | 1158.20 | 941.80 | 1054.50 | 1682.40 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 1369777.60 | 694201.80 | 395371.30 | 434025.60 | 403786.60 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -3271.60 | -39338.20 | 4567.40 | 3101.30 | -4999.90 |
| Raw Material Consumed | 1032398.90 | 576513.20 | 297910.80 | 343502.00 | 338214.00 |
| Opening Raw Materials | 2399.10 | 1458.80 | 964.40 | 800.90 | 1938.90 |
| Purchases Raw Materials | 39232.10 | 25967.50 | 19983.40 | 17665.20 | 11093.70 |
| Closing Raw Materials | 1109.80 | 2399.10 | 1458.80 | 964.40 | 800.90 |
| Other Direct Purchases / Brought in cost | 991877.50 | 551486.00 | 278421.80 | 326000.30 | 325982.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 184.30 | 589.80 | 134.00 | 122.20 | 57.40 |
| Electricity & Power | 184.30 | 589.80 | 134.00 | 122.20 | 57.40 |
| 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 | 18773.30 | 11805.60 | 8293.10 | 6824.80 | 6564.00 |
| Salaries, Wages & Bonus | 16758.10 | 10456.80 | 7470.40 | 6033.80 | 5851.20 |
| Contributions to EPF & Pension Funds | 997.20 | 790.20 | 493.00 | 390.50 | 355.70 |
| Workmen and Staff Welfare Expenses | 1018.00 | 558.60 | 329.70 | 400.50 | 357.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 143973.20 | 78036.70 | 43675.30 | 31313.00 | 25612.70 |
| Sub-contracted / Out sourced services | 42471.70 | 14537.30 | NA | NA | NA |
| Processing Charges | 1130.20 | 760.00 | 534.50 | 510.90 | 368.90 |
| Repairs and Maintenance | 54193.20 | 49104.80 | 25268.90 | 18217.90 | 17704.70 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 46178.10 | 13634.60 | 17871.90 | 12584.20 | 7539.10 |
| General and Administration Expenses | 29265.40 | 11236.50 | 5109.00 | 3598.40 | 3286.50 |
| Rent , Rates & Taxes | 1799.80 | 1141.20 | 667.10 | 412.60 | 707.30 |
| Insurance | 2517.10 | 1736.10 | 886.90 | 552.30 | 238.10 |
| Printing and stationery | 88.50 | 63.90 | 44.90 | 45.80 | 24.10 |
| Professional and legal fees | 20194.90 | 6201.40 | 2390.40 | 1502.60 | 1421.50 |
| Traveling and conveyance | 2382.00 | 745.80 | 392.90 | 567.30 | 497.00 |
| Other Administration | 2283.10 | 1348.10 | 726.80 | 517.80 | 398.50 |
| Selling and Distribution Expenses | 51924.50 | 12801.70 | 7869.80 | 15794.80 | 8927.60 |
| Advertisement & Sales Promotion | 5522.40 | 1478.00 | 1669.10 | 2870.20 | 1625.70 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 46402.10 | 11323.70 | 6200.70 | 12924.60 | 7301.90 |
| 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 | 8249.80 | 6292.70 | 2761.40 | 6926.00 | 6436.30 |
| Bad debts /advances written off | 763.40 | 1055.20 | 398.20 | 324.20 | 356.80 |
| Provision for doubtful debts | 415.30 | NA | 93.20 | 986.60 | 300.20 |
| Losson disposal of fixed assets(net) | NA | 4.00 | 6.00 | 100.80 | 5.40 |
| Losson foreign exchange fluctuations | 3370.40 | 2745.20 | 531.10 | 3770.50 | 4213.10 |
| Losson sale of non-trade current investments | 1.50 | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 3699.20 | 2488.30 | 1732.90 | 1743.90 | 1560.80 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 1281497.80 | 657938.00 | 370320.80 | 411182.50 | 384098.60 |
| Operating Profit (Excl OI) | 88279.80 | 36263.80 | 25050.50 | 22843.10 | 19688.00 |
| Other Income | 11973.60 | 10993.30 | 7538.00 | 6836.50 | 5719.60 |
| Interest Received | 8381.80 | 7696.90 | 4314.60 | 5242.60 | 4890.50 |
| Dividend Received | 0.70 | 0.60 | 0.40 | 0.20 | 27.70 |
| Profit on sale of Fixed Assets | 19.70 | 15.70 | 33.30 | 526.20 | 3.40 |
| Profits on sale of Investments | 105.90 | 19.10 | 18.30 | 117.60 | 265.40 |
| Provision Written Back | 187.60 | 1306.20 | 111.10 | 231.50 | 54.40 |
| Foreign Exchange Gains | NA | NA | 2825.20 | 159.20 | 271.30 |
| Others | 3277.90 | 1954.80 | 235.10 | 559.20 | 206.90 |
| Operating Profit | 100253.40 | 47257.10 | 32588.50 | 29679.60 | 25407.60 |
| Interest | 39699.80 | 25258.80 | 13768.50 | 15723.20 | 16250.70 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 4302.70 | 4908.20 | 1931.80 | 2182.10 | 1993.40 |
| Other Interest | 35397.10 | 20350.60 | 11836.70 | 13541.10 | 14257.30 |
| PBDT | 60553.60 | 21998.30 | 18820.00 | 13956.40 | 9156.90 |
| Depreciation | 24361.40 | 12477.80 | 5371.40 | 4720.60 | 3897.70 |
| Profit Before Taxation & Exceptional Items | 36192.20 | 9520.50 | 13448.60 | 9235.80 | 5259.20 |
| Exceptional Income / Expenses | -3693.20 | NA | -2588.90 | 1987.50 | -1579.80 |
| Profit Before Tax | 32499.00 | 9520.50 | 10859.70 | 11223.30 | 3679.40 |
| Provision for Tax | 10409.60 | 4766.80 | 3396.50 | 3243.30 | 1445.40 |
| Current Income Tax | 7719.50 | 3910.00 | 1237.30 | 2406.30 | 1598.00 |
| Deferred Tax | 2711.50 | 852.70 | 2169.90 | 829.50 | -230.10 |
| Other taxes | -21.40 | 4.10 | -10.70 | 7.50 | 77.50 |
| Profit After Tax | 22089.40 | 4753.70 | 7463.20 | 7980.00 | 2234.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 907.80 |
| Minority Interest | 513.40 | -111.40 | -1231.20 | 981.80 | 2112.30 |
| Share of Associate | 2126.60 | 3123.30 | 2994.40 | 2419.90 | 1917.30 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 24729.40 | 7765.60 | 9226.40 | 11381.70 | 7171.40 |
| Adjustments to PAT | NA | NA | -38.20 | -30.00 | -2.50 |
| Profit Balance B/F | 132224.50 | 126790.70 | 117838.00 | 108592.90 | 116205.80 |
| Appropriations | 156953.90 | 134556.30 | 127026.20 | 119944.60 | 123374.70 |
| General Reserves | NA | 250.00 | 250.00 | 250.00 | 100.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 226.20 | NA |
| Other Appropriation | 1096.60 | 2081.80 | -14.50 | 530.60 | 14681.80 |
| Equity Dividend % | 120.00 | 100.00 | 100.00 | 100.00 | 40.00 |
| Earnings Per Share | 21.69 | 7.06 | 8.39 | 10.35 | 6.52 |
| Adjusted EPS | 21.69 | 7.06 | 8.39 | 10.35 | 6.52 |
