Profit and Loss
| Ambalal Sarabhai Enterprises Ltd Industry: (Trading) |
|---|
|
BSE Code:
500009
ISIN Demat:
INE432A01017
Book Value(₹): 7.76 NSE Symbol:
AMBALALSA
Div & Yield(%):
N.A
Market Cap(₹ Cr): 273.35 P/E(TTM):
66.06
EPS(TTM):
0.54
Face Value(₹): 10.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3.94 | 4.04 | 3.81 | 3.71 | 0.13 |
| Other Income | 15.57 | 20.50 | 7.89 | 18.66 | 39.54 |
| Stock Adjustments | 0.07 | 0.00 | 0.00 | 0.02 | 0.00 |
| Total Income | 19.58 | 24.54 | 11.70 | 22.39 | 39.67 |
| EXPENDITURE : | |||||
| Raw Materials | 3.93 | 3.95 | 3.71 | 3.65 | 0.12 |
| Power and Fuel Cost | 0.07 | 0.06 | 0.10 | 0.10 | 0.07 |
| Other Manufacturing Expenses | 0.30 | 0.36 | 0.35 | 0.31 | 0.35 |
| Selling and Administration Expenses | 3.59 | 4.00 | 1.88 | 2.19 | 2.04 |
| Miscellaneous Expenses | 0.45 | 6.77 | 0.53 | 9.34 | 30.68 |
| Employee Benefit Expenses | 0.79 | 0.87 | 2.04 | 2.21 | 2.51 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 10.45 | 8.52 | 3.09 | 4.59 | 3.89 |
| Interest | 0.41 | 0.34 | 2.16 | 0.11 | 0.25 |
| Gross Profit | 10.04 | 8.18 | 0.93 | 4.48 | 3.64 |
| Depreciation | 0.09 | 0.10 | 0.12 | 0.15 | 0.19 |
| Profit Before Tax | 9.95 | 8.08 | 0.81 | 4.33 | 3.45 |
| Current Tax | -1.17 | 0.00 | -2.15 | 0.00 | -0.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | -0.16 | 0.39 | 0.23 | 0.75 |
| Reported Net Profit | 10.99 | 8.24 | 2.58 | 4.11 | 2.96 |
| Extraordinary Items | 0.00 | 5.22 | 0.00 | -0.69 | -0.43 |
| Adjusted Net Profit | 10.99 | 3.02 | 2.58 | 4.80 | 3.39 |
| Adjustment below Net Profit | 0.00 | -0.04 | 0.00 | 0.03 | 0.02 |
| Profit/Loss Balance carried down | -94.72 | -102.92 | -105.50 | -109.64 | -112.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -83.73 | -94.72 | -102.92 | -105.50 | -109.64 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.43 | 1.08 | 0.34 | 0.54 | 0.39 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 7.76 | 6.33 | 5.26 | 4.94 | 4.40 |
| Book Value(Adj)-Unit Curr | 7.76 | 6.33 | 5.26 | 4.94 | 4.40 |