Amba Enterprises Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	88.85	72.91	49.3	15.27	8.81
Other Income	0.34	0.6	0.33	0.56	1
Stock Adjustments	0.41	0.89	-0.7	0.47	0.12
Total Income	89.6	74.4	48.93	16.3	9.93
EXPENDITURE :
Raw Materials	85.23	69.72	44.37	12.49	6.42
Excise Duty	0	0.17	1.18	0.98	0.73
Power and Fuel Cost	0.02	0.01	0.01	0.02	0.01
Other Manufacturing Expenses	0.2	0.11	0.22	0.5	0.31
Employee Cost	0.56	0.54	0.34	0.35	0.36
Selling and Administration Expenses	0.53	0.55	0.89	0.63	0.63
Miscellaneous Expenses	0.74	0.75	0.27	0.15	0.26
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	2.32	2.53	1.65	1.18	1.22
Interest and Financial Charges	0.54	0.44	0.02	0	0.01
Profit before Depreciation and Tax	1.78	2.09	1.63	1.18	1.21
Depreciation	0.24	0.16	0.07	0.07	0.07
Profit Before Tax	1.53	1.93	1.56	1.12	1.14
Tax	0.42	0.54	0.53	0.31	0.23
Profit After Tax	1.11	1.39	1.03	0.81	0.91
Adjustment below Net Profit	-0.02	0	-0.1	0	0.05
P and L Balance brought forward	5.03	3.74	3.42	2.65	1.88
Appropriations	0.33	0.1	0.61	0	0.2
P and L Bal. carried down	5.79	5.03	3.74	3.46	2.65
Equity Dividend	0.23	0	0.51	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	3	3	3	0	0
Earning Per Share (Rs.)	0.88	1.1	0.81	1.53	1.73
Book Value	12.77	12.08	10.98	25.64	24.11
Extraordinary Items	0	0	0	0	0.42

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

88.85

72.91

49.3

15.27

8.81

Other Income

0.34

0.6

0.33

0.56

Stock Adjustments

0.41

0.89

-0.7

0.47

0.12

Total Income

89.6

74.4

48.93

16.3

9.93

EXPENDITURE :

Raw Materials

85.23

69.72

44.37

12.49

6.42

Excise Duty

0.17

1.18

0.98

0.73

Power and Fuel Cost

0.02

0.01

0.02

0.01

Other Manufacturing Expenses

0.2

0.11

0.22

0.5

0.31

Employee Cost

0.56

0.54

0.34

0.35

0.36

Selling and Administration Expenses

0.53

0.55

0.89

0.63

Miscellaneous Expenses

0.74

0.75

0.27

0.15

0.26

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

2.32

2.53

1.65

1.18

1.22

Interest and Financial Charges

0.54

0.44

0.02

0.01

Profit before Depreciation and Tax

1.78

2.09

1.63

1.18

1.21

Depreciation

0.24

0.16

0.07

Profit Before Tax

1.53

1.93

1.56

1.12

1.14

Tax

0.42

0.54

0.53

0.31

0.23

Profit After Tax

1.11

1.39

1.03

0.81

0.91

Adjustment below Net Profit

-0.02

-0.1

0.05

P and L Balance brought forward

5.03

3.74

3.42

2.65

1.88

Appropriations

0.33

0.1

0.61

0.2

P and L Bal. carried down

5.79

5.03

3.74

3.46

2.65

Equity Dividend

0.23

0.51

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.88

1.1

0.81

1.53

1.73

Book Value

12.77

12.08

10.98

25.64

24.11

Extraordinary Items

0.42

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.33	6.33	6.33	5.28	5.28
Reserves and Surplus	9.83	8.97	7.58	8.25	7.44
Total Shareholders Funds	16.16	15.3	13.91	13.53	12.72
Secured Loans	0.02	0.02	0	0	0
Unsecured Loans	1.45	4.82	2.59	0	0.03
Total Debt	1.47	4.84	2.59	0	0.03
Total Liabilities	17.63	20.14	16.5	13.53	12.75
APPLICATION OF FUNDS :
Gross Block	3.56	2.37	1.27	0.98	0.95
Less: Accum. Depreciation	0.97	0.74	0.58	0.48	0.44
Net Block	2.59	1.63	0.69	0.5	0.51
Capital Work in Progress	0	0.84	0.05	0	0
Investments	0	0	0	0.6	0.6
Current Assets, Loans and Advances
Inventories	1.64	2.76	1.04	2.24	2.44
Sundry Debtors	19.98	15.39	13.67	4.96	2.7
Cash and Bank Balance	5.34	0.5	0.74	4.2	5
Loans and Advances	3.02	2.75	3.4	2.81	3.17
Less: Current Liab. and Prov.
Current Liabilities	14.84	3.74	3.09	1.77	1.65
Provisions	0.09	0	0	0.02	0.03
Net Current Assets	15.05	17.66	15.76	12.42	11.63
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	17.64	20.13	16.5	13.52	12.74
Contingent Liabilities	3.88	3.88	3.98	0	3.98

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

6.33

5.28

Reserves and Surplus

9.83

8.97

7.58

8.25

7.44

Total Shareholders Funds

16.16

15.3

13.91

13.53

12.72

Secured Loans

0.02

Unsecured Loans

1.45

4.82

2.59

0.03

Total Debt

1.47

4.84

2.59

0.03

Total Liabilities

17.63

20.14

16.5

13.53

12.75

APPLICATION OF FUNDS :

Gross Block

3.56

2.37

1.27

0.98

0.95

Less: Accum. Depreciation

0.97

0.74

0.58

0.48

0.44

Net Block

2.59

1.63

0.69

0.5

0.51

Capital Work in Progress

0.84

0.05

Investments

0.6

Current Assets, Loans and Advances

Inventories

1.64

2.76

1.04

2.24

2.44

Sundry Debtors

19.98

15.39

13.67

4.96

2.7

Cash and Bank Balance

5.34

0.5

0.74

4.2

Loans and Advances

3.02

2.75

3.4

2.81

3.17

Less: Current Liab. and Prov.

Current Liabilities

14.84

3.74

3.09

1.77

1.65

Provisions

0.09

0.02

0.03

Net Current Assets

15.05

17.66

15.76

12.42

11.63

Miscellaneous Expenses not w/o

Total Assets

17.64

20.13

16.5

13.52

12.74

Contingent Liabilities

3.88

3.98

Amba Enterprises Ltd

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