Profit & Loss

AMBER ENTERPRISES INDIA LTD.

NSE : AMBERBSE : 540902ISIN CODE : INE371P01015Industry : Air ConditionersHouse : Private
BSE2176.00-20.6 (-0.94 %)
PREV CLOSE ( ) 2196.60
OPEN PRICE ( ) 2215.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3502
TODAY'S LOW / HIGH ( )2145.15 2225.75
52 WK LOW / HIGH ( )921.6 2544.95
NSE2180.40-17.3 (-0.79 %)
PREV CLOSE( ) 2197.70
OPEN PRICE ( ) 2212.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 2180.40 (561)
VOLUME 148449
TODAY'S LOW / HIGH( ) 2145.00 2230.00
52 WK LOW / HIGH ( )920.9 2544.2
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
39627.90
27519.90
21715.10
17358.10
11452.00
     Sales
38697.10
26878.90
21376.40
17204.70
11283.00
     Job Work/ Contract Receipts
7.50
4.10
9.80
3.50
3.00
     Processing Charges / Service Income
336.00
42.80
0.80
9.00
     Revenue from property development
     Other Operational Income
587.40
594.10
328.00
150.00
157.00
Less: Excise Duty
434.20
839.50
562.00
Net Sales
39627.90
27519.90
21280.80
16518.60
10890.00
EXPENDITURE :
Increase/Decrease in Stock
-229.90
-171.70
167.80
-276.20
-40.00
Raw Material Consumed
33247.20
23366.70
17513.70
13984.90
8625.00
     Opening Raw Materials
4806.60
3380.60
1941.80
1815.50
1415.00
     Purchases Raw Materials
33795.50
24792.80
18393.90
14111.10
9047.00
     Closing Raw Materials
5354.90
4806.60
2822.10
1941.80
1838.00
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
334.30
275.70
216.40
204.20
149.00
     Electricity & Power
334.30
275.70
216.40
204.20
149.00
     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
1062.80
587.60
468.00
436.60
365.00
     Salaries, Wages & Bonus
936.10
519.40
428.20
401.30
334.00
     Contributions to EPF & Pension Funds
68.60
29.70
30.40
21.20
21.00
     Workmen and Staff Welfare Expenses
58.10
38.50
9.30
14.20
10.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
943.00
606.80
397.40
271.40
286.00
     Sub-contracted / Out sourced services
     Processing Charges
769.40
480.30
312.70
223.40
198.00
     Repairs and Maintenance
163.20
118.40
69.90
38.00
29.00
     Packing Material Consumed
     Other Mfg Exp
10.40
8.00
14.80
10.10
60.00
General and Administration Expenses
464.70
289.80
254.60
263.70
143.00
     Rent , Rates & Taxes
219.30
146.30
142.10
132.00
39.00
     Insurance
19.10
8.20
5.90
5.80
6.00
     Printing and stationery
7.90
4.40
3.60
4.50
4.00
     Professional and legal fees
58.60
32.40
37.10
66.80
37.00
     Traveling and conveyance
97.90
66.00
49.30
37.30
36.00
     Other Administration
159.80
98.60
65.90
54.40
58.00
Selling and Distribution Expenses
400.80
307.00
327.30
279.10
142.00
     Advertisement & Sales Promotion
12.40
2.60
4.00
2.50
2.00
     Sales Commissions & Incentives
     Freight and Forwarding
386.00
304.40
323.20
274.10
137.00
     Handling and Clearing Charges
0.00
0.00
0.00
2.50
2.00
     Other Selling Expenses
2.40
0.00
0.00
0.00
0.00
Miscellaneous Expenses
304.30
125.30
97.00
46.10
82.00
     Bad debts /advances written off
1.80
3.90
7.80
5.30
30.00
     Provision for doubtful debts
0.90
     Losson disposal of fixed assets(net)
1.00
     Losson foreign exchange fluctuations
169.00
8.00
     Losson sale of non-trade current investments
2.60
     Other Miscellaneous Expenses
131.00
121.40
89.10
40.00
44.00
Less: Expenses Capitalised
Total Expenditure
36527.20
25387.20
19442.10
15209.90
9753.00
Operating Profit (Excl OI)
3100.70
2132.70
1838.80
1308.70
1137.00
Other Income
81.60
99.50
87.20
88.10
31.00
     Interest Received
14.60
11.50
16.00
22.30
19.00
     Dividend Received
     Profit on sale of Fixed Assets
4.20
7.20
3.40
3.40
     Profits on sale of Investments
     Provision Written Back
0.50
2.30
1.60
0.60
9.00
     Foreign Exchange Gains
43.40
52.90
54.70
     Others
62.30
35.00
13.30
7.20
3.00
Operating Profit
3182.30
2232.10
1926.00
1396.80
1168.00
Interest
427.10
249.80
541.70
638.60
532.00
     InterestonDebenture / Bonds
     Interest on Term Loan
210.80
65.00
189.40
211.30
207.00
     Intereston Fixed deposits
     Bank Charges etc
69.10
47.60
70.30
31.40
43.00
     Other Interest
147.20
137.20
282.00
396.00
283.00
PBDT
2755.20
1982.40
1384.30
758.20
636.00
Depreciation
847.70
623.10
490.20
401.10
309.00
Profit Before Taxation & Exceptional Items
1907.40
1359.30
894.00
357.10
327.00
Exceptional Income / Expenses
Profit Before Tax
1907.40
1359.30
894.00
357.10
327.00
Provision for Tax
266.00
411.60
271.00
135.60
86.00
     Current Income Tax
420.60
307.80
197.80
88.40
80.00
     Deferred Tax
-87.80
113.00
73.10
47.20
62.00
     Other taxes
-242.40
216.70
146.30
94.50
68.00
Profit After Tax
1641.40
947.70
623.10
221.40
241.00
Extra items
Minority Interest
-57.40
-11.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1584.00
936.60
623.10
221.40
241.00
Adjustments to PAT
Profit Balance B/F
3164.70
2230.80
1604.40
1444.10
1183.00
Appropriations
4748.70
3167.40
2227.40
1665.50
1424.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
20.70
     Other Appropriation
40.10
2.70
-3.40
61.10
Equity Dividend %
32.00
23.00
Earnings Per Share
50.00
30.00
20.00
9.00
11.00
Adjusted EPS
50.00
30.00
20.00
9.00
11.00

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