Profit & Loss

AMBER ENTERPRISES INDIA LTD.

NSE : AMBERBSE : 540902ISIN CODE : INE371P01015Industry : Air ConditionersHouse : Private
BSE2716.25294.9 (+12.18 %)
PREV CLOSE ( ) 2421.35
OPEN PRICE ( ) 2473.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14951
TODAY'S LOW / HIGH ( )2460.00 2745.20
52 WK LOW / HIGH ( )2412.2 4023.65
NSE2717.10295.65 (+12.21 %)
PREV CLOSE( ) 2421.45
OPEN PRICE ( ) 2459.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 2717.10 (208)
VOLUME 589785
TODAY'S LOW / HIGH( ) 2452.45 2748.80
52 WK LOW / HIGH ( )2410.6 4025.95
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
30305.20
39627.93
27519.91
21715.08
17358.15
     Sales
29495.79
38697.09
26878.94
21376.43
17204.68
     Job Work/ Contract Receipts
112.99
7.45
4.13
9.83
3.52
     Processing Charges / Service Income
344.34
335.98
42.77
0.83
     Revenue from property development
     Other Operational Income
352.08
587.42
594.07
327.99
149.95
Less: Excise Duty
434.24
839.54
Net Sales
30305.20
39627.93
27519.91
21280.84
16518.60
EXPENDITURE :
Increase/Decrease in Stock
-155.04
-229.89
-171.70
167.81
-276.16
Raw Material Consumed
25290.10
33247.16
23366.74
17513.66
13984.86
     Opening Raw Materials
5354.93
4806.62
3380.57
1941.79
1815.55
     Purchases Raw Materials
25775.44
33795.47
24792.78
18393.95
14111.11
     Closing Raw Materials
5840.27
5354.93
4806.62
2822.08
1941.79
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
250.64
334.31
275.75
216.43
204.20
     Electricity & Power
250.64
334.31
275.75
216.43
204.20
     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
1020.59
1062.85
587.59
467.99
436.64
     Salaries, Wages & Bonus
920.51
936.12
519.44
428.22
401.26
     Contributions to EPF & Pension Funds
62.79
68.65
29.69
30.45
21.17
     Workmen and Staff Welfare Expenses
37.29
58.08
38.47
9.32
14.21
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
901.74
943.02
606.76
397.37
271.43
     Sub-contracted / Out sourced services
     Processing Charges
743.83
769.44
480.32
312.66
223.38
     Repairs and Maintenance
146.94
163.21
118.41
69.94
37.97
     Packing Material Consumed
     Other Mfg Exp
10.98
10.37
8.03
14.76
10.07
General and Administration Expenses
422.85
464.73
289.83
254.58
263.71
     Rent , Rates & Taxes
217.71
219.33
146.27
142.08
132.04
     Insurance
29.74
19.08
8.17
5.88
5.85
     Printing and stationery
5.78
7.86
4.41
3.57
4.54
     Professional and legal fees
66.31
58.63
32.35
37.15
66.83
     Traveling and conveyance
56.25
97.87
66.02
49.31
37.30
     Other Administration
103.31
159.83
98.63
65.90
54.45
Selling and Distribution Expenses
155.46
400.77
306.99
327.27
279.12
     Advertisement & Sales Promotion
7.85
12.35
2.56
4.03
2.54
     Sales Commissions & Incentives
     Freight and Forwarding
136.49
385.97
304.43
323.24
274.05
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
2.53
     Other Selling Expenses
11.12
2.45
0.00
0.00
0.00
Miscellaneous Expenses
206.92
304.30
125.29
96.95
46.11
     Bad debts /advances written off
2.26
1.78
3.86
7.82
5.25
     Provision for doubtful debts
0.88
     Losson disposal of fixed assets(net)
39.20
     Losson foreign exchange fluctuations
169.00
     Losson sale of non-trade current investments
2.56
     Other Miscellaneous Expenses
165.46
130.97
121.42
89.13
39.98
Less: Expenses Capitalised
Total Expenditure
28093.24
36527.25
25387.25
19442.05
15209.90
Operating Profit (Excl OI)
2211.96
3100.69
2132.66
1838.79
1308.70
Other Income
331.00
81.58
99.48
87.16
88.13
     Interest Received
120.30
14.56
11.51
15.99
22.30
     Dividend Received
     Profit on sale of Fixed Assets
4.22
7.25
3.42
3.35
     Profits on sale of Investments
     Provision Written Back
2.57
0.48
2.32
1.59
0.56
     Foreign Exchange Gains
108.13
43.37
52.91
54.67
     Others
100.00
62.32
35.04
13.26
7.25
Operating Profit
2542.96
3182.27
2232.14
1925.95
1396.83
Interest
418.67
427.09
249.78
541.69
638.63
     InterestonDebenture / Bonds
     Interest on Term Loan
174.16
210.79
65.02
189.41
211.26
     Intereston Fixed deposits
     Bank Charges etc
34.58
69.05
47.60
70.26
31.38
     Other Interest
209.93
147.24
137.16
282.02
395.99
PBDT
2124.29
2755.18
1982.36
1384.26
758.20
Depreciation
922.97
847.75
623.10
490.21
401.13
Profit Before Taxation & Exceptional Items
1201.32
1907.43
1359.27
894.04
357.06
Exceptional Income / Expenses
Profit Before Tax
1201.32
1907.43
1359.27
894.04
357.06
Provision for Tax
368.53
265.98
411.56
270.99
135.63
     Current Income Tax
316.38
420.61
307.82
197.85
88.40
     Deferred Tax
31.93
-87.76
112.96
73.14
47.23
     Other taxes
84.08
-242.39
216.70
146.28
94.46
Profit After Tax
832.79
1641.45
947.71
623.06
221.44
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.87
-57.41
-11.11
Share of Associate
Other Consolidated Items
Consolidated Net Profit
815.93
1584.04
936.60
623.06
221.44
Adjustments to PAT
Profit Balance B/F
4587.25
3164.67
2230.82
1604.37
1444.06
Appropriations
5403.18
4748.71
3167.42
2227.42
1665.49
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
20.69
     Other Appropriation
-5.67
40.14
2.75
-3.40
61.13
Equity Dividend %
32.00
23.10
Earnings Per Share
24.22
50.37
29.78
19.81
9.30
Adjusted EPS
24.22
50.37
29.78
19.81
9.30

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