GUJARAT AMBUJA EXPORTS LTD.
NSE : GAELBSE : 524226ISIN
CODE : INE036B01030Industry : Solvent ExtractionHouse
: Private
BSE138.804.45 (+3.31 % )
PREV CLOSE (Rs.) 134.35
OPEN PRICE (Rs.) 144.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 125876
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE139.15 4.4 (+3.27 % )
PREV CLOSE(Rs.) 134.75
OPEN PRICE (Rs.) 143.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 139.15 (2 )
VOLUME 1782315
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 27760.00 | 25680.00 | 31300.00 | 30370.00 | 21370.00 |
| Sales | 27580.00 | 25530.00 | 31110.00 | 30170.00 | 21160.00 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 20.00 | 20.00 | NA | NA | 30.00 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 170.00 | 130.00 | 190.00 | 200.00 | 190.00 |
| Less: Excise Duty | 400.00 | 360.00 | 380.00 | 210.00 | 150.00 |
| Net Sales | 27360.00 | 25310.00 | 30920.00 | 30160.00 | 21220.00 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 10.00 | 850.00 | -830.00 | -50.00 | 230.00 |
| Raw Material Consumed | 20940.00 | 18380.00 | 24990.00 | 24430.00 | 16580.00 |
| Opening Raw Materials | 2530.00 | 2260.00 | 2260.00 | 1980.00 | 1680.00 |
| Purchases Raw Materials | 16870.00 | 16480.00 | 23090.00 | 20940.00 | 14210.00 |
| Closing Raw Materials | 2430.00 | 2530.00 | 2260.00 | 2710.00 | 1980.00 |
| Other Direct Purchases / Brought in cost | 3960.00 | 2160.00 | 1900.00 | 4220.00 | 2660.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1270.00 | 1310.00 | 1360.00 | 1090.00 | 960.00 |
| Electricity & Power | 1270.00 | 1310.00 | 1360.00 | 1090.00 | 960.00 |
| 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 | 680.00 | 690.00 | 600.00 | 490.00 | 410.00 |
| Salaries, Wages & Bonus | 630.00 | 620.00 | 560.00 | 430.00 | 370.00 |
| Contributions to EPF & Pension Funds | 30.00 | 30.00 | 30.00 | 20.00 | 20.00 |
| Workmen and Staff Welfare Expenses | 10.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Other Employees Cost | 10.00 | 20.00 | 0.00 | 20.00 | 0.00 |
| Other Manufacturing Expenses | 1320.00 | 1300.00 | 1290.00 | 1080.00 | 830.00 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 180.00 | 170.00 | 180.00 | 170.00 | 130.00 |
| Repairs and Maintenance | 60.00 | 50.00 | 50.00 | 40.00 | 30.00 |
| Packing Material Consumed | 620.00 | 600.00 | 580.00 | 490.00 | 370.00 |
| Other Mfg Exp | 460.00 | 470.00 | 480.00 | 380.00 | 300.00 |
| General and Administration Expenses | 240.00 | 170.00 | 230.00 | 270.00 | 150.00 |
| Rent , Rates & Taxes | 90.00 | 50.00 | 70.00 | 70.00 | 30.00 |
| Insurance | 10.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 110.00 | 80.00 | 130.00 | 170.00 | 70.00 |
| Selling and Distribution Expenses | 740.00 | 710.00 | 890.00 | 670.00 | 690.00 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 740.00 | 710.00 | 890.00 | 670.00 | 690.00 |
| 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 | 320.00 | 280.00 | 490.00 | 290.00 | 310.00 |
| Bad debts /advances written off | NA | NA | NA | NA | 10.00 |
| Provision for doubtful debts | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 10.00 | 0.00 | NA |
| Losson foreign exchange fluctuations | 90.00 | 60.00 | 220.00 | 80.00 | 160.00 |
| Losson sale of non-trade current investments | 0.00 | NA | NA | 0.00 | NA |
| Other Miscellaneous Expenses | 230.00 | 210.00 | 260.00 | 210.00 | 150.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 25530.00 | 23680.00 | 29020.00 | 28270.00 | 20160.00 |
| Operating Profit (Excl OI) | 1840.00 | 1630.00 | 1900.00 | 1890.00 | 1060.00 |
| Other Income | 140.00 | 110.00 | 150.00 | 150.00 | 50.00 |
| Interest Received | 30.00 | 30.00 | 40.00 | 70.00 | 30.00 |
| Dividend Received | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Profit on sale of Fixed Assets | 10.00 | 30.00 | 10.00 | NA | 0.00 |
| Profits on sale of Investments | 20.00 | 10.00 | 20.00 | 0.00 | 10.00 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 50.00 | 10.00 | 40.00 | 50.00 | NA |
| Others | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Operating Profit | 1980.00 | 1740.00 | 2050.00 | 2040.00 | 1120.00 |
| Interest | 100.00 | 150.00 | 210.00 | 220.00 | 210.00 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 10.00 | 0.00 | NA | 20.00 | 20.00 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 40.00 | 30.00 | 40.00 | 80.00 | 50.00 |
| Other Interest | 50.00 | 120.00 | 170.00 | 120.00 | 140.00 |
| PBDT | 1880.00 | 1590.00 | 1840.00 | 1820.00 | 910.00 |
| Depreciation | 650.00 | 610.00 | 470.00 | 370.00 | 300.00 |
| Profit Before Taxation & Exceptional Items | 1230.00 | 980.00 | 1370.00 | 1450.00 | 610.00 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 1230.00 | 980.00 | 1370.00 | 1450.00 | 610.00 |
| Provision for Tax | 190.00 | 140.00 | 250.00 | 320.00 | 110.00 |
| Current Income Tax | NA | NA | NA | NA | 120.00 |
| Deferred Tax | 10.00 | 30.00 | -60.00 | 90.00 | 0.00 |
| Other taxes | 190.00 | 140.00 | 250.00 | 320.00 | -10.00 |
| Profit After Tax | 1040.00 | 840.00 | 1110.00 | 1130.00 | 500.00 |
| Extra items | NA | NA | NA | NA | NA |
| 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 | 1040.00 | 840.00 | 1110.00 | 1130.00 | 500.00 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 5960.00 | 5260.00 | 4370.00 | 3490.00 | 3150.00 |
| Appropriations | 7000.00 | 6100.00 | 5490.00 | 4620.00 | 3650.00 |
| General Reserves | NA | NA | 120.00 | 120.00 | 60.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| Other Appropriation | NA | NA | NA | NA | NA |
| Equity Dividend % | 40.00 | 42.00 | 35.00 | 40.00 | 30.00 |
| Earnings Per Share | 7.00 | 6.00 | 8.00 | 8.00 | 4.00 |
| Adjusted EPS | 4.00 | 3.00 | 4.00 | 4.00 | 2.00 |
