Company Profile

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.)136.00 144.90
52 WK LOW / HIGH (Rs.)52.55 155
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.) 138.50 143.90
52 WK LOW / HIGH (Rs.)52.17 155

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