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Profit & Loss

AMBIKA COTTON MILLS LTD.

NSE : AMBIKCOBSE : 531978ISIN CODE : INE540G01014Industry : Textile - SpinningHouse : Private
BSE1350.557.3 (+0.54 %)
PREV CLOSE ( ) 1343.25
OPEN PRICE ( ) 1360.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1147
TODAY'S LOW / HIGH ( )1330.00 1381.75
52 WK LOW / HIGH ( )1277.05 2180
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
8234.60
8475.00
9205.20
6333.60
6230.90
     Sales
7131.40
7120.90
8033.20
5567.80
5442.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1103.20
1354.20
1172.00
765.90
788.30
Less: Excise Duty
Net Sales
8234.60
8475.00
9205.20
6333.60
6230.90
EXPENDITURE :
Increase/Decrease in Stock
194.00
-1439.30
-222.90
459.10
-359.10
Raw Material Consumed
5381.80
6606.00
5299.00
3553.70
4293.80
     Opening Raw Materials
1883.40
1655.10
2735.50
2174.10
2220.10
     Purchases Raw Materials
6875.20
6834.30
4218.60
4115.10
4247.70
     Closing Raw Materials
3376.80
1883.40
1655.10
2735.50
2174.10
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
366.70
372.80
315.60
222.40
289.80
     Electricity & Power
366.70
372.80
315.60
222.40
289.80
     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
541.50
517.40
457.80
374.00
411.50
     Salaries, Wages & Bonus
418.10
393.50
348.30
293.50
313.60
     Contributions to EPF & Pension Funds
39.00
27.80
20.20
16.80
16.90
     Workmen and Staff Welfare Expenses
84.50
96.10
89.30
63.70
81.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
242.70
217.20
230.70
183.00
217.10
     Sub-contracted / Out sourced services
     Processing Charges
28.00
9.50
41.70
29.70
53.20
     Repairs and Maintenance
11.90
12.80
12.50
9.90
13.80
     Packing Material Consumed
77.60
89.30
71.90
56.50
67.70
     Other Mfg Exp
125.20
105.70
104.60
86.90
82.40
General and Administration Expenses
73.20
64.20
68.20
58.40
56.70
     Rent , Rates & Taxes
10.20
4.30
7.00
6.00
6.00
     Insurance
24.70
21.20
24.80
18.70
14.70
     Printing and stationery
1.60
2.10
1.10
0.80
1.00
     Professional and legal fees
19.20
20.50
21.40
18.50
18.70
     Traveling and conveyance
4.80
4.40
3.40
3.10
5.40
     Other Administration
17.60
16.00
13.80
14.30
16.30
Selling and Distribution Expenses
285.10
284.30
323.00
199.30
192.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
152.80
138.20
159.90
105.00
118.40
Miscellaneous Expenses
43.90
94.20
26.10
24.70
69.70
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.20
     Losson foreign exchange fluctuations
62.20
46.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
43.80
32.00
26.10
24.70
23.70
Less: Expenses Capitalised
Total Expenditure
7128.90
6716.80
6497.40
5074.50
5172.20
Operating Profit (Excl OI)
1105.70
1758.20
2707.80
1259.20
1058.80
Other Income
227.50
138.50
49.60
3.30
7.60
     Interest Received
155.70
138.40
49.10
1.40
7.60
     Dividend Received
0.00
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
70.00
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
1.80
0.10
0.50
1.90
0.00
Operating Profit
1333.20
1896.70
2757.40
1262.50
1066.40
Interest
203.70
73.70
23.60
69.20
99.20
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
13.30
10.20
11.60
11.40
6.10
     Other Interest
190.40
63.60
12.00
57.80
93.10
PBDT
1129.50
1823.00
2733.80
1193.30
967.20
Depreciation
277.00
298.20
293.90
289.40
275.80
Profit Before Taxation & Exceptional Items
852.50
1524.80
2439.90
903.90
691.30
Exceptional Income / Expenses
Profit Before Tax
852.50
1524.80
2439.90
903.90
691.30
Provision for Tax
222.70
405.90
641.00
224.40
168.80
     Current Income Tax
215.40
419.50
644.20
259.00
198.60
     Deferred Tax
7.10
-15.00
-5.10
-36.00
-30.20
     Other taxes
0.20
1.40
1.90
1.50
0.40
Profit After Tax
629.70
1118.90
1798.90
679.50
522.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
-6.60
-1.10
-1.90
-2.20
-1.00
Consolidated Net Profit
623.20
1117.90
1797.00
677.30
521.50
Adjustments to PAT
Profit Balance B/F
5903.30
5085.80
3589.20
3097.80
2883.40
Appropriations
6526.50
6203.70
5386.20
3775.10
3404.90
     General Reserves
100.00
100.00
100.00
100.00
100.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
200.40
200.40
200.40
85.90
207.10
Equity Dividend %
350.00
350.00
350.00
350.00
150.00
Earnings Per Share
110.00
195.00
314.00
119.00
91.00
Adjusted EPS
110.00
195.00
314.00
119.00
91.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

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