Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'16
No of Months
12
12
12
12
12
12
Operating Income
4,926.00
4,908.00
4,670.00
4,705.00
3,816.00
2,776.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
39.00
Net Sales
4,926.00
4,908.00
4,670.00
4,705.00
3,816.00
2,736.00
Expenditure (Ex Depriciation)
Stock Adjustments
33.00
-84.00
87.00
-101.00
-6.00
0.00
Raw Materials Consumed
3,549.00
3,631.00
3,133.00
3,591.00
3,014.00
2,093.00
Power & Fuel Cost
355.00
372.00
278.00
206.00
188.00
127.00
Employee Cost
134.00
121.00
147.00
127.00
101.00
68.00
Operating Expenses
128.00
118.00
102.00
94.00
89.00
132.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
24.00
Selling and Distribution Expenses
212.00
213.00
194.00
197.00
93.00
74.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
54.00
45.00
25.00
46.00
45.00
32.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,484.00
4,433.00
3,983.00
4,172.00
3,534.00
2,552.00
Operating Profit (PBDIT) excl Other Income
442.00
475.00
687.00
532.00
281.00
183.00
Other Income
144.00
74.00
54.00
28.00
9.00
14.00
Operating Profit (PBDIT)
587.00
549.00
741.00
561.00
291.00
197.00
Interest
18.00
13.00
5.00
5.00
9.00
9.00
Profit before Depriciation and Tax
568.00
535.00
735.00
555.00
282.00
187.00
Depreciation
121.00
94.00
97.00
103.00
100.00
65.00
Profit Before Taxation & Exceptional Items
447.00
441.00
638.00
452.00
181.00
122.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
447.00
441.00
638.00
452.00
181.00
122.00
Provision for Tax
101.00
111.00
162.00
114.00
35.00
19.00
Profit After Tax
345.00
330.00
475.00
338.00
145.00
103.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,213.00
1,897.00
1,435.00
1,096.00
978.00
596.00
Profit Available for appropriations
2,559.00
2,227.00
1,911.00
1,434.00
1,124.00
699.00
Appropriations
2,559.00
2,227.00
1,911.00
1,434.00
1,124.00
699.00
Equity Dividend (%)
0.35%
70.00%
65.00%
60.00%
50.00%
40.00%
Earnings Per Share
7.54
7.20
20.73
14.74
12.71
7.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.36% vs 5.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.88% vs -30.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 38.61% vs 133.45% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 4.78% vs -30.57% in Mar 2023
Compare Profit and Loss Results of Guj. Ambuja Exp
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,926.00
13,853.00
-8,927.00
-64.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,926.00
13,853.00
-8,927.00
-64.44%
Expenditure (Ex Depriciation)
Stock Adjustments
33.00
-243.00
276.00
113.58%
Raw Materials Consumed
3,549.00
13,528.00
-9,979.00
-73.77%
Power & Fuel Cost
355.00
69.00
286.00
414.49%
Employee Cost
134.00
47.00
87.00
185.11%
Operating Expenses
128.00
29.00
99.00
341.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
212.00
91.00
121.00
132.97%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
54.00
13.00
41.00
315.38%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,484.00
13,558.00
-9,074.00
-66.93%
Operating Profit (PBDIT) excl Other Income
442.00
295.00
147.00
49.83%
Other Income
144.00
31.00
113.00
364.52%
Operating Profit (PBDIT)
587.00
326.00
261.00
80.06%
Interest
18.00
117.00
-99.00
-84.62%
Profit before Depriciation and Tax
568.00
209.00
359.00
171.77%
Depreciation
121.00
31.00
90.00
290.32%
Profit Before Taxation & Exceptional Items
447.00
177.00
270.00
152.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
447.00
177.00
270.00
152.54%
Provision for Tax
101.00
41.00
60.00
146.34%
Profit After Tax
345.00
135.00
210.00
155.56%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,213.00
394.00
1,819.00
461.68%
Profit Available for appropriations
2,559.00
530.00
2,029.00
382.83%
Appropriations
2,559.00
530.00
2,029.00
382.83%
Equity Dividend (%)
0.35%
0%
0.35
Earnings Per Share
7.54
9.2
-1.66
-18.04%
Profit And Loss - Net Sales
Net Sales 4,926.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.36% vs 5.11% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 442.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.88% vs -30.87% in Mar 2023
Profit And Loss - Interest
Interest 18.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.61% vs 133.45% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 345.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.78% vs -30.57% in Mar 2023
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