Profit & Loss

AMBUJA CEMENTS LTD.

NSE : AMBUJACEMBSE : 500425ISIN CODE : INE079A01024Industry : Cement & Construction MaterialsHouse : Ambuja - MNC
BSE609.45-6.85 (-1.11 %)
PREV CLOSE ( ) 616.30
OPEN PRICE ( ) 612.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 157473
TODAY'S LOW / HIGH ( )601.00 614.25
52 WK LOW / HIGH ( )373.3 640.95
NSE609.65-5.6 (-0.91 %)
PREV CLOSE( ) 615.25
OPEN PRICE ( ) 612.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 609.65 (333)
VOLUME 2001911
TODAY'S LOW / HIGH( ) 601.05 614.15
52 WK LOW / HIGH ( )373.35 640.8
Select year
( in Million)
Particulars
Mar 2023
Dec 2021
Dec 2020
Dec 2019
Dec 2018
INCOME :
  
  
  
  
  
Gross Sales
440571.90
333075.20
276444.70
305201.40
283483.10
     Sales
435058.00
328868.00
272126.00
299494.70
277188.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
123.70
33.40
95.60
57.40
74.00
     Revenue from property development
     Other Operational Income
5390.20
4173.80
4223.10
5649.30
6220.40
Less: Excise Duty
Net Sales
389370.30
289654.60
245161.70
271035.50
260409.40
EXPENDITURE :
Increase/Decrease in Stock
-1667.60
-5749.70
2343.10
1351.70
-2015.70
Raw Material Consumed
52307.70
34926.20
28677.90
35400.40
34357.20
     Opening Raw Materials
2453.90
1787.20
1728.70
2587.40
2111.80
     Purchases Raw Materials
47876.00
32500.80
25368.20
31453.50
33940.60
     Closing Raw Materials
2833.40
2453.90
1768.20
1728.70
2587.40
     Other Direct Purchases / Brought in cost
4811.20
3092.10
3349.20
3088.20
892.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
117619.00
67875.20
48276.40
57221.90
55486.20
     Electricity & Power
117619.00
67875.20
48276.40
57221.90
55486.20
     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
18565.30
15291.50
15404.00
15707.50
15243.70
     Salaries, Wages & Bonus
15689.90
13172.60
13487.70
13734.50
13087.70
     Contributions to EPF & Pension Funds
1428.50
1181.30
1145.50
984.50
1119.50
     Workmen and Staff Welfare Expenses
1417.50
857.50
734.20
976.90
1036.50
     Other Employees Cost
29.40
80.10
36.60
11.60
0.00
Other Manufacturing Expenses
54371.00
42529.80
33629.60
38458.30
39421.40
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
5191.90
3510.90
2799.80
3744.90
3728.40
     Packing Material Consumed
12913.70
10533.90
7314.50
8424.10
9183.60
     Other Mfg Exp
36265.40
28485.00
23515.30
26289.30
26509.40
General and Administration Expenses
5444.90
4553.50
3603.90
4537.10
4668.10
     Rent , Rates & Taxes
4359.20
3757.10
3064.50
4072.40
4224.20
     Insurance
1058.40
774.10
516.80
441.40
417.90
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
27.30
22.30
22.60
23.30
26.00
Selling and Distribution Expenses
78023.10
58558.20
52030.30
61371.50
61356.60
     Advertisement & Sales Promotion
2411.40
1756.20
1205.10
1970.50
1252.70
     Sales Commissions & Incentives
     Freight and Forwarding
75611.70
56802.00
50825.20
59401.00
60103.90
     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
13483.20
9674.60
11140.80
11017.20
11784.00
     Bad debts /advances written off
     Provision for doubtful debts
1289.20
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
262.70
98.80
116.80
1.80
94.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
13220.50
9575.80
9734.80
11015.40
11689.20
Less: Expenses Capitalised
Total Expenditure
338146.60
227659.30
195106.00
225065.60
220301.50
Operating Profit (Excl OI)
51223.70
61995.30
50055.70
45969.90
40107.90
Other Income
7377.10
3633.10
4495.90
5807.40
3714.40
     Interest Received
5690.60
3336.20
4073.30
5280.70
2899.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
165.20
129.10
     Provision Written Back
108.70
     Foreign Exchange Gains
     Others
1521.30
188.20
293.50
526.70
815.40
Operating Profit
58600.80
65628.40
54551.60
51777.30
43822.30
Interest
1949.00
1456.60
1402.20
1698.70
1705.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
457.60
296.70
324.80
587.00
549.20
     Bank Charges etc
     Other Interest
1491.40
1159.90
1077.40
1111.70
1155.80
PBDT
56651.80
64171.80
53149.40
50078.60
42117.30
Depreciation
16446.70
11524.90
11617.80
11525.20
11539.40
Profit Before Taxation & Exceptional Items
40205.10
52646.90
41531.60
38553.40
30577.90
Exceptional Income / Expenses
-3190.40
-1204.50
-1760.10
-1517.80
Profit Before Tax
37294.90
51644.70
39915.90
38753.10
29185.40
Provision for Tax
7051.10
14534.30
8847.50
10921.50
-541.50
     Current Income Tax
7706.00
13269.80
12004.20
12647.00
9366.90
     Deferred Tax
-654.90
1264.50
-3156.70
-1725.50
-1182.00
     Other taxes
0.00
0.00
0.00
0.00
-8726.40
Profit After Tax
30243.80
37110.40
31068.40
27831.60
29726.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4409.80
-9306.60
-7414.00
-6881.60
-7952.90
Share of Associate
Other Consolidated Items
Consolidated Net Profit
25834.00
27803.80
23654.40
20950.00
21774.00
Adjustments to PAT
Profit Balance B/F
65162.00
39259.80
52487.00
35420.40
18437.60
Appropriations
90996.00
67063.60
76141.40
56370.40
40211.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
12419.00
1901.60
3125.60
3883.40
4791.20
Equity Dividend %
125.00
315.00
900.00
75.00
75.00
Earnings Per Share
13.01
14.00
11.91
10.55
10.97
Adjusted EPS
13.01
14.00
11.91
10.55
10.97

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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.