GUJARAT AMBUJA EXPORTS LTD.
NSE : GAELBSE : 524226ISIN
CODE : INE036B01030Industry : Solvent ExtractionHouse
: Private
BSE156.852.35 (+1.52 % )
PREV CLOSE (Rs.) 154.50
OPEN PRICE (Rs.) 155.15
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 14370
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE156.55 2.05 (+1.33 % )
PREV CLOSE(Rs.) 154.50
OPEN PRICE (Rs.) 155.65
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 156.55 (1025 )
VOLUME 139602
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 2016 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 49143.80 | 46823.80 | 47089.90 | 38226.60 | 27764.40 |
| Sales | 48710.20 | 46373.60 | 46844.30 | 37809.20 | 27580.20 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | 17.60 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 433.60 | 450.20 | 245.60 | 417.40 | 166.60 |
| Less: Excise Duty | NA | NA | NA | NA | 399.60 |
| Net Sales | 49089.90 | 46703.10 | 47053.00 | 38165.90 | 27364.80 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -844.90 | 876.00 | -1010.00 | -66.40 | 5.70 |
| Raw Material Consumed | 35906.90 | 30993.10 | 35443.50 | 29613.80 | 20938.40 |
| Opening Raw Materials | 3705.40 | 3330.70 | 3244.20 | 2336.20 | 2525.90 |
| Purchases Raw Materials | 31450.80 | 26293.70 | 29044.60 | 27120.70 | 16874.50 |
| Closing Raw Materials | 2709.80 | 3705.40 | 3330.70 | 3244.20 | 2426.50 |
| Other Direct Purchases / Brought in cost | 3460.50 | 5074.10 | 6485.40 | 3401.10 | 3964.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3728.20 | 2786.10 | 2060.60 | 1880.60 | 1274.20 |
| Electricity & Power | 3728.20 | 2786.10 | 2060.60 | 1880.60 | 1274.20 |
| 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 | 784.10 | 805.40 | 798.10 | 825.60 | 682.00 |
| Salaries, Wages & Bonus | 698.70 | 719.20 | 713.70 | 739.00 | 625.30 |
| Contributions to EPF & Pension Funds | 55.50 | 56.10 | 34.90 | 38.70 | 32.30 |
| Workmen and Staff Welfare Expenses | 29.90 | 30.10 | 31.20 | 30.20 | 14.00 |
| Other Employees Cost | 0.00 | 0.00 | 18.30 | 17.70 | 10.40 |
| Other Manufacturing Expenses | 1590.50 | 1372.30 | 1417.10 | 1424.90 | 1321.60 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 271.20 | 250.10 | 224.30 | 247.60 | 180.70 |
| Repairs and Maintenance | 100.60 | 81.00 | 75.80 | 66.80 | 60.20 |
| Packing Material Consumed | 403.70 | 342.70 | 469.30 | 527.30 | 620.40 |
| Other Mfg Exp | 815.00 | 698.50 | 647.70 | 583.20 | 460.30 |
| General and Administration Expenses | 581.50 | 796.80 | 585.20 | 279.70 | 240.40 |
| Rent , Rates & Taxes | 40.30 | 44.20 | 33.50 | 31.50 | 94.20 |
| Insurance | 49.00 | 41.60 | 38.10 | 21.00 | 14.10 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 58.30 | 32.80 | 28.00 | 28.00 | 20.50 |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 433.90 | 678.20 | 485.60 | 199.20 | 111.60 |
| Selling and Distribution Expenses | 2134.50 | 1948.20 | 1971.80 | 939.00 | 741.00 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 2134.50 | 1948.20 | 1971.80 | 939.00 | 741.00 |
| 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 | 458.70 | 254.00 | 461.00 | 451.70 | 324.60 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 0.50 | 0.50 | 4.20 | 5.90 | 0.80 |
| Losson disposal of fixed assets(net) | 8.50 | 0.70 | 20.70 | 4.70 | 0.40 |
| Losson foreign exchange fluctuations | 26.90 | NA | NA | 97.90 | 91.80 |
| Losson sale of non-trade current investments | NA | NA | NA | 72.20 | 2.90 |
| Other Miscellaneous Expenses | 422.80 | 252.80 | 436.10 | 271.00 | 228.70 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 44339.50 | 39831.90 | 41727.30 | 35348.90 | 25527.90 |
| Operating Profit (Excl OI) | 4750.40 | 6871.20 | 5325.70 | 2817.00 | 1836.90 |
| Other Income | 740.10 | 540.60 | 288.50 | 97.90 | 141.20 |
| Interest Received | 527.80 | 268.50 | 71.60 | 32.80 | 27.20 |
| Dividend Received | 44.40 | 25.60 | 9.40 | 9.20 | 11.00 |
| Profit on sale of Fixed Assets | 0.10 | 13.60 | 0.90 | NA | 10.30 |
| Profits on sale of Investments | NA | NA | 67.70 | 5.10 | 24.70 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | 105.20 | 69.80 | NA | 54.20 |
| Others | 167.80 | 127.70 | 69.10 | 50.80 | 13.80 |
| Operating Profit | 5490.50 | 7411.80 | 5614.20 | 2914.90 | 1978.10 |
| Interest | 132.60 | 56.80 | 57.70 | 93.60 | 99.10 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | 1.50 | 5.30 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 34.40 | 34.60 | 26.90 | 47.10 | 44.70 |
| Other Interest | 98.20 | 22.20 | 30.80 | 45.00 | 49.10 |
| PBDT | 5357.90 | 7355.00 | 5556.50 | 2821.30 | 1879.00 |
| Depreciation | 946.60 | 973.30 | 1032.50 | 1007.80 | 651.30 |
| Profit Before Taxation & Exceptional Items | 4411.30 | 6381.70 | 4524.00 | 1813.50 | 1227.70 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 4411.30 | 6381.70 | 4524.00 | 1813.50 | 1227.70 |
| Provision for Tax | 1110.30 | 1627.30 | 1143.30 | 355.10 | 191.20 |
| Current Income Tax | 992.40 | 1610.00 | 1225.00 | 514.60 | NA |
| Deferred Tax | 117.90 | 17.30 | -81.70 | -159.50 | 6.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 184.90 |
| Profit After Tax | 3301.00 | 4754.40 | 3380.70 | 1458.40 | 1036.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 3301.00 | 4754.40 | 3380.70 | 1458.40 | 1036.50 |
| Adjustments to PAT | NA | NA | NA | 0.40 | NA |
| Profit Balance B/F | 18976.20 | 14359.30 | 10969.20 | 9787.00 | 5960.20 |
| Appropriations | 22277.20 | 19113.70 | 14349.90 | 11245.80 | 6996.70 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 23.60 | 22.50 |
| Other Appropriation | 144.50 | 137.50 | -9.40 | 138.30 | NA |
| Equity Dividend % | 70.00 | 65.00 | 60.00 | 50.00 | 40.00 |
| Earnings Per Share | 14.40 | 20.73 | 14.74 | 12.72 | 7.49 |
| Adjusted EPS | 7.20 | 10.37 | 7.37 | 3.18 | 1.87 |
