Profit & Loss

AMBER ENTERPRISES INDIA LTD.

NSE : AMBERBSE : 540902ISIN CODE : INE371P01015Industry : Air ConditionersHouse : Private
BSE3792.45-0.1 (0 %)
PREV CLOSE ( ) 3792.55
OPEN PRICE ( ) 3794.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4117
TODAY'S LOW / HIGH ( )3749.30 3814.85
52 WK LOW / HIGH ( )1805.45 4615.2
NSE3794.205.25 (+0.14 %)
PREV CLOSE( ) 3788.95
OPEN PRICE ( ) 3778.00
BID PRICE (QTY) 3794.20 (359)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 40666
TODAY'S LOW / HIGH( ) 3752.35 3818.00
52 WK LOW / HIGH ( )1805.55 4614.2
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
69271.74
42099.24
30305.20
39627.93
27519.91
     Sales
66217.25
40447.24
29495.79
38697.09
26878.94
     Job Work/ Contract Receipts
720.48
499.22
112.99
7.45
4.13
     Processing Charges / Service Income
1245.48
642.62
344.34
335.98
42.77
     Revenue from property development
     Other Operational Income
1088.52
510.16
352.08
587.42
594.07
Less: Excise Duty
Net Sales
69270.95
42063.97
30305.20
39627.93
27519.91
EXPENDITURE :
Increase/Decrease in Stock
-572.50
47.85
-153.36
-229.89
-171.70
Raw Material Consumed
59250.14
35248.82
25288.41
33247.16
23366.74
     Opening Raw Materials
7013.34
5841.96
5354.93
4806.62
3380.57
     Purchases Raw Materials
61154.17
36420.20
25775.44
33795.47
24792.78
     Closing Raw Materials
8917.37
7013.34
5841.96
5354.93
4806.62
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
571.31
357.99
250.64
334.31
275.75
     Electricity & Power
571.31
357.99
250.64
334.31
275.75
     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
2115.68
1499.51
1020.59
1062.85
587.59
     Salaries, Wages & Bonus
1618.73
1186.53
920.51
936.12
519.44
     Contributions to EPF & Pension Funds
89.50
76.64
62.79
68.65
29.69
     Workmen and Staff Welfare Expenses
102.67
51.61
37.29
58.08
38.47
     Other Employees Cost
304.78
184.74
0.00
0.00
0.00
Other Manufacturing Expenses
1957.61
1160.21
901.74
943.02
606.76
     Sub-contracted / Out sourced services
     Processing Charges
1603.62
941.24
743.83
769.44
480.32
     Repairs and Maintenance
340.13
210.59
146.94
163.21
118.41
     Packing Material Consumed
     Other Mfg Exp
13.86
8.38
10.98
10.37
8.03
General and Administration Expenses
739.91
591.37
422.85
464.73
289.83
     Rent , Rates & Taxes
324.06
280.00
217.71
219.33
146.27
     Insurance
42.02
32.17
29.74
19.08
8.17
     Printing and stationery
5.78
7.86
4.41
     Professional and legal fees
113.18
83.59
66.31
58.63
32.35
     Traveling and conveyance
172.12
90.52
56.25
97.87
66.02
     Other Administration
88.53
105.09
47.06
61.96
32.61
Selling and Distribution Expenses
409.15
165.48
155.46
400.77
306.99
     Advertisement & Sales Promotion
7.85
12.35
2.56
     Sales Commissions & Incentives
     Freight and Forwarding
366.37
141.63
136.49
385.97
304.43
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
42.78
23.85
11.12
2.45
0.00
Miscellaneous Expenses
620.32
238.92
206.92
304.30
125.29
     Bad debts /advances written off
37.36
7.66
2.26
1.78
3.86
     Provision for doubtful debts
0.40
     Losson disposal of fixed assets(net)
1.36
39.20
     Losson foreign exchange fluctuations
237.37
169.00
     Losson sale of non-trade current investments
24.83
5.78
2.56
     Other Miscellaneous Expenses
320.75
224.12
165.06
130.97
121.42
Less: Expenses Capitalised
Total Expenditure
65091.62
39310.15
28093.24
36527.25
25387.25
Operating Profit (Excl OI)
4179.33
2753.83
2211.96
3100.69
2132.66
Other Income
526.62
332.32
331.00
81.58
99.48
     Interest Received
378.47
305.75
133.04
14.56
11.51
     Dividend Received
     Profit on sale of Fixed Assets
5.70
4.22
7.25
     Profits on sale of Investments
     Provision Written Back
27.89
4.59
2.57
0.48
2.32
     Foreign Exchange Gains
5.54
108.13
43.37
     Others
114.56
16.44
87.25
62.32
35.04
Operating Profit
4705.95
3086.15
2542.96
3182.27
2232.14
Interest
1118.24
464.37
418.67
427.09
249.78
     InterestonDebenture / Bonds
     Interest on Term Loan
803.82
188.08
174.16
210.79
65.02
     Intereston Fixed deposits
     Bank Charges etc
63.79
42.36
34.58
69.05
47.60
     Other Interest
250.64
233.94
209.93
147.24
137.16
PBDT
3587.71
2621.78
2124.29
2755.18
1982.36
Depreciation
1391.17
1079.06
922.97
847.75
623.10
Profit Before Taxation & Exceptional Items
2196.54
1542.72
1201.32
1907.43
1359.27
Exceptional Income / Expenses
Profit Before Tax
2196.54
1542.72
1201.32
1907.43
1359.27
Provision for Tax
558.78
429.49
368.53
265.98
411.56
     Current Income Tax
516.47
309.44
316.38
420.61
307.82
     Deferred Tax
63.19
120.71
31.93
-87.76
112.96
     Other taxes
-20.88
-0.67
20.22
-66.87
-9.22
Profit After Tax
1637.76
1113.23
832.79
1641.45
947.71
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-65.72
-21.31
-16.87
-57.41
-11.11
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1572.04
1091.92
815.93
1584.04
936.60
Adjustments to PAT
Profit Balance B/F
6503.11
5408.84
4587.25
3164.67
2230.82
Appropriations
8075.14
6500.76
5403.18
4748.71
3167.42
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
20.69
     Other Appropriation
-10.80
-2.35
-5.67
40.14
2.75
Equity Dividend %
32.00
Earnings Per Share
46.66
32.41
24.22
50.37
29.78
Adjusted EPS
46.66
32.41
24.22
50.37
29.78

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.