Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
6,729.27
6,927.10
4,206.40
3,030.52
3,962.79
2,751.99
2,171.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,729.27
6,927.10
4,206.40
3,030.52
3,962.79
2,751.99
2,171.51
Raw Material Cost
5,379.18
5,925.01
3,524.88
2,529.01
3,324.72
2,336.67
1,752.06
Purchase of Finished goods
92.38
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
28.37
-57.25
4.78
-15.50
-22.99
-17.17
16.78
Employee Cost
257.24
211.57
149.95
102.06
106.28
58.76
46.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
0.00
128.90
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
480.22
429.83
251.39
194.66
245.52
160.87
43.42
Total Expenditure (Excl Depreciation)
6,237.39
6,509.16
3,931.01
2,810.23
3,653.53
2,539.13
1,987.97
Operating Profit (PBDIT) excl Other Income
491.88
417.94
275.39
220.29
309.26
212.86
183.54
Other Income
55.31
52.66
33.23
33.10
8.16
9.95
8.72
Operating Profit (PBDIT)
547.19
470.60
308.62
253.39
317.42
222.81
192.26
Interest
166.98
111.82
46.44
40.96
41.91
24.57
53.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
380.21
358.78
262.18
212.43
275.51
198.24
138.43
Depreciation
186.53
139.12
107.91
92.30
84.77
62.31
49.02
Profit Before Tax
193.67
219.65
154.27
120.13
190.74
135.93
89.40
Tax
51.86
55.88
42.95
36.85
26.60
41.16
27.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
141.81
163.78
111.32
83.28
164.14
94.77
62.31
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
141.81
163.78
111.32
83.28
164.14
94.77
62.31
Share in Profit of Associates
-2.34
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.59
-6.57
-2.13
-1.69
-5.74
-1.11
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
132.88
157.20
109.19
81.59
158.40
93.66
62.31
Equity Capital
33.69
33.69
33.69
33.69
31.45
31.45
31.45
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,030.66
1,875.08
1,700.52
1,570.45
1,096.96
954.69
861.31
Earnings per share (EPS)
39.44
46.66
32.41
24.22
50.37
29.78
19.81
Diluted Earnings per share
39.41
46.6
32.41
24.96
52.2
30.14
19.81
Operating Profit Margin (Excl OI)
7.31%
6.03%
6.55%
7.27%
7.8%
7.73%
8.45%
Gross Profit Margin
5.65%
5.18%
6.23%
7.01%
6.95%
7.2%
6.37%
PAT Margin
2.07%
2.36%
2.65%
2.75%
4.14%
3.44%
2.87%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -2.86% vs 64.68% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -15.47% vs 43.97% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.69% vs 51.76% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 49.33% vs 140.78% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Amber Enterp. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
6,729.27
2,746.50
3,982.77
145.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,729.27
2,746.50
3,982.77
145.01%
Raw Material Cost
5,379.18
2,168.62
3,210.56
148.05%
Purchase of Finished goods
92.38
110.36
-17.98
-16.29%
(Increase) / Decrease In Stocks
28.37
-72.72
101.09
139.01%
Employee Cost
257.24
166.27
90.97
54.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
480.22
112.17
368.05
328.12%
Total Expenditure (Excl Depreciation)
6,237.39
2,484.71
3,752.68
151.03%
Operating Profit (PBDIT) excl Other Income
491.88
261.79
230.09
87.89%
Other Income
55.31
13.01
42.30
325.13%
Operating Profit (PBDIT)
547.19
274.80
272.39
99.12%
Interest
166.98
51.73
115.25
222.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
380.21
223.07
157.14
70.44%
Depreciation
186.53
46.61
139.92
300.19%
Profit Before Tax
193.67
176.47
17.20
9.75%
Tax
51.86
39.45
12.41
31.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
141.81
137.01
4.80
3.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
141.81
137.01
4.80
3.50%
Share in Profit of Associates
-2.34
-2.11
-0.23
-10.90%
Minority Interest
-6.59
0.00
-6.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
132.88
134.90
-2.02
-1.50%
Equity Capital
33.69
26.03
7.66
29.43%
Face Value
10.00
1.00
0.00
Reserves
2,030.66
1,012.06
1,018.60
100.65%
Earnings per share (EPS)
39.44
0.52
38.92
7,484.62%
Diluted Earnings per share
39.41
5.41
34.00
628.47%
Operating Profit Margin (Excl OI)
7.31%
9.53%
0.00
-2.22%
Gross Profit Margin
5.65%
8.12%
0.00
-2.47%
PAT Margin
2.07%
4.99%
0.00
-2.92%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 6,729.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.86% vs 64.68% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 132.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.47% vs 43.97% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 491.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.69% vs 51.76% in Mar 2023
Annual - Interest
Interest 166.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.33% vs 140.78% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.31%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023