AMBER ENTERPRISES INDIA LTD.
NSE : AMBERBSE : 540902ISIN
CODE : INE371P01015Industry : Air ConditionersHouse
: Private
BSE3905.35-8.1 (-0.21 % )
PREV CLOSE (Rs.) 3913.45
OPEN PRICE (Rs.) 3957.30
BID PRICE (QTY) 3900.20 (9 )
OFFER PRICE (QTY) 3905.35 (18 )
VOLUME 2977
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE3901.85 -8 (-0.2 % )
PREV CLOSE(Rs.) 3909.85
OPEN PRICE (Rs.) 3928.00
BID PRICE (QTY) 3902.40 (17 )
OFFER PRICE (QTY) 3904.00 (16 )
VOLUME 28740
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 | 69271.74 | 42099.24 | 30305.20 | 39627.93 | 27519.91 |
| Sales | 66217.25 | 40447.24 | 29495.79 | 38697.09 | 26878.94 |
| Job Work/ Contract Receipts | 720.48 | 499.22 | 112.99 | 7.45 | 4.13 |
| Processing Charges / Service Income | 1245.48 | 642.62 | 344.34 | 335.98 | 42.77 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 1088.52 | 510.16 | 352.08 | 587.42 | 594.07 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 69270.95 | 42063.97 | 30305.20 | 39627.93 | 27519.91 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -572.50 | 47.85 | -153.36 | -229.89 | -171.70 |
| Raw Material Consumed | 59250.14 | 35248.82 | 25288.41 | 33247.16 | 23366.74 |
| Opening Raw Materials | 7013.34 | 5841.96 | 5354.93 | 4806.62 | 3380.57 |
| Purchases Raw Materials | 61154.17 | 36420.20 | 25775.44 | 33795.47 | 24792.78 |
| Closing Raw Materials | 8917.37 | 7013.34 | 5841.96 | 5354.93 | 4806.62 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 571.31 | 357.99 | 250.64 | 334.31 | 275.75 |
| Electricity & Power | 571.31 | 357.99 | 250.64 | 334.31 | 275.75 |
| 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 | 2115.68 | 1499.51 | 1020.59 | 1062.85 | 587.59 |
| Salaries, Wages & Bonus | 1618.73 | 1186.53 | 920.51 | 936.12 | 519.44 |
| Contributions to EPF & Pension Funds | 89.50 | 76.64 | 62.79 | 68.65 | 29.69 |
| Workmen and Staff Welfare Expenses | 102.67 | 51.61 | 37.29 | 58.08 | 38.47 |
| Other Employees Cost | 304.78 | 184.74 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1957.61 | 1160.21 | 901.74 | 943.02 | 606.76 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 1603.62 | 941.24 | 743.83 | 769.44 | 480.32 |
| Repairs and Maintenance | 340.13 | 210.59 | 146.94 | 163.21 | 118.41 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 13.86 | 8.38 | 10.98 | 10.37 | 8.03 |
| General and Administration Expenses | 739.91 | 591.37 | 422.85 | 464.73 | 289.83 |
| Rent , Rates & Taxes | 324.06 | 280.00 | 217.71 | 219.33 | 146.27 |
| Insurance | 42.02 | 32.17 | 29.74 | 19.08 | 8.17 |
| Printing and stationery | NA | NA | 5.78 | 7.86 | 4.41 |
| Professional and legal fees | 113.18 | 83.59 | 66.31 | 58.63 | 32.35 |
| Traveling and conveyance | 172.12 | 90.52 | 56.25 | 97.87 | 66.02 |
| Other Administration | 88.53 | 105.09 | 47.06 | 61.96 | 32.61 |
| Selling and Distribution Expenses | 409.15 | 165.48 | 155.46 | 400.77 | 306.99 |
| Advertisement & Sales Promotion | NA | NA | 7.85 | 12.35 | 2.56 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 366.37 | 141.63 | 136.49 | 385.97 | 304.43 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 42.78 | 23.85 | 11.12 | 2.45 | 0.00 |
| Miscellaneous Expenses | 620.32 | 238.92 | 206.92 | 304.30 | 125.29 |
| Bad debts /advances written off | 37.36 | 7.66 | 2.26 | 1.78 | 3.86 |
| Provision for doubtful debts | NA | NA | 0.40 | NA | NA |
| Losson disposal of fixed assets(net) | NA | 1.36 | 39.20 | NA | NA |
| Losson foreign exchange fluctuations | 237.37 | NA | NA | 169.00 | NA |
| Losson sale of non-trade current investments | 24.83 | 5.78 | NA | 2.56 | NA |
| Other Miscellaneous Expenses | 320.75 | 224.12 | 165.06 | 130.97 | 121.42 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 65091.62 | 39310.15 | 28093.24 | 36527.25 | 25387.25 |
| Operating Profit (Excl OI) | 4179.33 | 2753.83 | 2211.96 | 3100.69 | 2132.66 |
| Other Income | 526.62 | 332.32 | 331.00 | 81.58 | 99.48 |
| Interest Received | 378.47 | 305.75 | 133.04 | 14.56 | 11.51 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 5.70 | NA | NA | 4.22 | 7.25 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 27.89 | 4.59 | 2.57 | 0.48 | 2.32 |
| Foreign Exchange Gains | NA | 5.54 | 108.13 | NA | 43.37 |
| Others | 114.56 | 16.44 | 87.25 | 62.32 | 35.04 |
| Operating Profit | 4705.95 | 3086.15 | 2542.96 | 3182.27 | 2232.14 |
| Interest | 1118.24 | 464.37 | 418.67 | 427.09 | 249.78 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 803.82 | 188.08 | 174.16 | 210.79 | 65.02 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 63.79 | 42.36 | 34.58 | 69.05 | 47.60 |
| Other Interest | 250.64 | 233.94 | 209.93 | 147.24 | 137.16 |
| PBDT | 3587.71 | 2621.78 | 2124.29 | 2755.18 | 1982.36 |
| Depreciation | 1391.17 | 1079.06 | 922.97 | 847.75 | 623.10 |
| Profit Before Taxation & Exceptional Items | 2196.54 | 1542.72 | 1201.32 | 1907.43 | 1359.27 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 2196.54 | 1542.72 | 1201.32 | 1907.43 | 1359.27 |
| Provision for Tax | 558.78 | 429.49 | 368.53 | 265.98 | 411.56 |
| Current Income Tax | 516.47 | 309.44 | 316.38 | 420.61 | 307.82 |
| Deferred Tax | 63.19 | 120.71 | 31.93 | -87.76 | 112.96 |
| Other taxes | -20.88 | -0.67 | 20.22 | -66.87 | -9.22 |
| Profit After Tax | 1637.76 | 1113.23 | 832.79 | 1641.45 | 947.71 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -65.72 | -21.31 | -16.87 | -57.41 | -11.11 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1572.04 | 1091.92 | 815.93 | 1584.04 | 936.60 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 6503.11 | 5408.84 | 4587.25 | 3164.67 | 2230.82 |
| Appropriations | 8075.14 | 6500.76 | 5403.18 | 4748.71 | 3167.42 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 20.69 | NA |
| Other Appropriation | -10.80 | -2.35 | -5.67 | 40.14 | 2.75 |
| Equity Dividend % | NA | NA | NA | 32.00 | NA |
| Earnings Per Share | 46.66 | 32.41 | 24.22 | 50.37 | 29.78 |
| Adjusted EPS | 46.66 | 32.41 | 24.22 | 50.37 | 29.78 |
