Gujarat Ambuja Exports
BSE: 524226 | NSE: GAEL | ISIN: INE036B01022 | Edible Oils & Solvent Extraction
Profit & Loss account of Gujarat Ambuja Exports |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,128.31 |
1,298.43 |
1,410.44 |
1,841.77 |
1,610.91 |
| Excise Duty |
11.60 |
5.19 |
11.52 |
12.68 |
9.29 |
| Net Sales |
1,116.71 |
1,293.24 |
1,398.92 |
1,829.09 |
1,601.62 |
| Other Income |
2.01 |
4.39 |
2.54 |
6.22 |
10.56 |
| Stock Adjustments |
-28.20 |
24.78 |
31.84 |
55.52 |
-86.30 |
| Total Income |
1,090.52 |
1,322.41 |
1,433.30 |
1,890.83 |
1,525.88 |
| Expenditure |
|
|
|
|
| Raw Materials |
896.32 |
1,094.56 |
1,159.71 |
1,495.34 |
1,210.70 |
| Power & Fuel Cost |
39.54 |
43.03 |
52.23 |
72.48 |
73.10 |
| Employee Cost |
16.56 |
20.14 |
21.63 |
29.63 |
32.07 |
| Other Manufacturing Expenses |
7.07 |
6.75 |
7.35 |
15.88 |
33.56 |
| Selling and Admin Expenses |
65.60 |
73.13 |
82.41 |
104.23 |
73.10 |
| Miscellaneous Expenses |
2.49 |
3.30 |
5.13 |
6.69 |
5.20 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,027.58 |
1,240.91 |
1,328.46 |
1,724.25 |
1,427.73 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
60.93 |
77.11 |
102.30 |
160.36 |
87.59 |
| PBDIT |
62.94 |
81.50 |
104.84 |
166.58 |
98.15 |
| Interest |
8.38 |
12.23 |
9.92 |
25.61 |
17.10 |
| PBDT |
54.56 |
69.27 |
94.92 |
140.97 |
81.05 |
| Depreciation |
23.58 |
23.77 |
25.10 |
31.46 |
36.36 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
30.98 |
45.50 |
69.82 |
109.51 |
44.69 |
| Extra-ordinary items |
0.82 |
0.00 |
0.47 |
0.00 |
-7.61 |
| PBT (Post Extra-ord Items) |
31.80 |
45.50 |
70.29 |
109.51 |
37.08 |
| Tax |
4.89 |
15.19 |
23.54 |
38.26 |
13.61 |
| Reported Net Profit |
26.91 |
30.31 |
46.75 |
71.25 |
31.08 |
| Total Value Addition |
131.26 |
146.35 |
168.75 |
228.91 |
217.03 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
3.06 |
3.34 |
5.01 |
11.06 |
5.53 |
| Corporate Dividend Tax |
0.43 |
0.47 |
0.85 |
1.88 |
0.94 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
278.64 |
1,393.18 |
1,393.18 |
1,383.52 |
1,383.52 |
| Earning Per Share (Rs) |
9.66 |
2.18 |
3.36 |
5.15 |
2.25 |
| Equity Dividend (%) |
11.00 |
12.00 |
18.00 |
40.00 |
20.00 |
| Book Value (Rs) |
84.72 |
18.85 |
21.78 |
25.90 |
21.85 |
|
|
|
|
| Source : Religare Technova |
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