Profit & Loss

AMBER ENTERPRISES INDIA LTD.

NSE : AMBERBSE : 540902ISIN CODE : INE371P01015Industry : Air ConditionersHouse : Private
BSE1509.3542.95 (+2.93 %)
PREV CLOSE ( ) 1466.40
OPEN PRICE ( ) 1499.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4348
TODAY'S LOW / HIGH ( )1471.95 1564.00
52 WK LOW / HIGH ( )750 1690
NSE1510.2541.65 (+2.84 %)
PREV CLOSE( ) 1468.60
OPEN PRICE ( ) 1478.00
BID PRICE (QTY) 1510.25 (2117)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 98124
TODAY'S LOW / HIGH( ) 1468.60 1564.60
52 WK LOW / HIGH ( )750.8 1695
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
27519.90
21715.10
17358.10
11452.00
12810.00
     Sales
26878.90
21376.40
17204.70
11283.00
12683.00
     Job Work/ Contract Receipts
4.10
9.80
3.50
3.00
3.00
     Processing Charges / Service Income
42.80
0.80
9.00
     Revenue from property development
     Other Operational Income
594.10
328.00
150.00
157.00
123.00
Less: Excise Duty
434.20
839.50
562.00
508.00
Net Sales
27519.90
21280.80
16518.60
10890.00
12303.00
EXPENDITURE :
Increase/Decrease in Stock
-171.70
167.80
-276.20
-40.00
-61.00
Raw Material Consumed
23303.70
17513.70
13984.90
8625.00
10195.00
     Opening Raw Materials
2822.10
1941.80
1815.50
1415.00
1299.00
     Purchases Raw Materials
24644.10
18393.90
14111.10
9047.00
10311.00
     Closing Raw Materials
4162.50
2822.10
1941.80
1838.00
1415.00
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
275.70
216.40
204.20
149.00
179.00
     Electricity & Power
275.70
216.40
204.20
149.00
179.00
     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
587.60
468.00
436.60
365.00
335.00
     Salaries, Wages & Bonus
519.40
428.20
401.30
334.00
310.00
     Contributions to EPF & Pension Funds
29.70
30.40
21.20
21.00
17.00
     Workmen and Staff Welfare Expenses
38.50
9.30
14.20
10.00
9.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
606.80
397.40
271.40
286.00
289.00
     Sub-contracted / Out sourced services
     Processing Charges
480.30
312.70
223.40
198.00
188.00
     Repairs and Maintenance
118.40
69.90
38.00
29.00
24.00
     Packing Material Consumed
     Other Mfg Exp
8.00
14.80
10.10
60.00
77.00
General and Administration Expenses
289.20
254.60
263.70
143.00
126.00
     Rent , Rates & Taxes
146.30
142.10
132.00
39.00
39.00
     Insurance
8.20
5.90
5.80
6.00
6.00
     Printing and stationery
4.40
3.60
4.50
4.00
3.00
     Professional and legal fees
32.40
37.10
66.80
37.00
24.00
     Traveling and conveyance
66.00
49.30
37.30
36.00
32.00
     Other Administration
98.00
65.90
54.40
58.00
53.00
Selling and Distribution Expenses
370.10
327.30
279.10
142.00
160.00
     Advertisement & Sales Promotion
2.60
4.00
2.50
2.00
2.00
     Sales Commissions & Incentives
     Freight and Forwarding
367.50
323.20
274.10
137.00
155.00
     Handling and Clearing Charges
0.00
0.00
2.50
2.00
3.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
126.00
97.00
46.10
82.00
55.00
     Bad debts /advances written off
3.90
7.80
5.30
30.00
22.00
     Provision for doubtful debts
0.90
     Losson disposal of fixed assets(net)
1.00
     Losson foreign exchange fluctuations
8.00
6.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
122.10
89.10
40.00
44.00
27.00
Less: Expenses Capitalised
Total Expenditure
25387.20
19442.10
15209.90
9753.00
11277.00
Operating Profit (Excl OI)
2132.70
1838.80
1308.70
1137.00
1026.00
Other Income
99.50
87.20
88.10
31.00
62.00
     Interest Received
11.50
16.00
22.30
19.00
28.00
     Dividend Received
     Profit on sale of Fixed Assets
7.20
3.40
3.40
4.00
     Profits on sale of Investments
     Provision Written Back
2.30
1.60
0.60
9.00
5.00
     Foreign Exchange Gains
43.40
52.90
54.70
     Others
35.00
13.30
7.20
3.00
25.00
Operating Profit
2232.10
1926.00
1396.80
1168.00
1088.00
Interest
249.80
541.70
638.60
532.00
428.00
     InterestonDebenture / Bonds
     Interest on Term Loan
65.00
189.40
211.30
207.00
172.00
     Intereston Fixed deposits
     Bank Charges etc
47.60
70.30
31.40
43.00
36.00
     Other Interest
137.20
282.00
396.00
283.00
220.00
PBDT
1982.40
1384.30
758.20
636.00
660.00
Depreciation
623.10
490.20
401.10
309.00
256.00
Profit Before Taxation & Exceptional Items
1359.30
894.00
357.10
327.00
404.00
Exceptional Income / Expenses
Profit Before Tax
1359.30
894.00
357.10
327.00
404.00
Provision for Tax
411.60
271.00
135.60
86.00
116.00
     Current Income Tax
307.80
197.80
88.40
80.00
88.00
     Deferred Tax
103.70
73.10
47.20
62.00
65.00
     Other taxes
207.50
146.30
94.50
68.00
93.00
Profit After Tax
947.70
623.10
221.40
241.00
288.00
Extra items
Minority Interest
-11.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
936.60
623.10
221.40
241.00
288.00
Adjustments to PAT
Profit Balance B/F
2230.80
1604.40
1444.10
1183.00
900.00
Appropriations
3167.40
2227.40
1665.50
1424.00
1187.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2.70
-3.40
61.10
4.00
Equity Dividend %
23.00
Earnings Per Share
30.00
20.00
9.00
11.00
13.00
Adjusted EPS
30.00
20.00
9.00
11.00
13.00

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