Ambuja Cements Limited
NSE:AMBUJACEM.NS
564.9 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 327,341.9 | 310,369.9 | 285,480.8 | 240,938.6 | 265,386.2 | 254,189 | 230,865.4 | 199,536.6 | 93,141.7 | 98,642.7 | 90,597.8 | 96,408.4 | 85,312.3 | 73,902.1 | 70,768.7 | 62,617.9 | 57,920.8 | 0 | 30,854.7 | 24,149.6 |
| Cost of Revenue
| 201,279.3 | 142,614.4 | 49,193.7 | 45,863.8 | 55,429.7 | 51,390.6 | 45,556.4 | 41,118.1 | 16,525.6 | 17,672.7 | 16,670.1 | 13,076.3 | 6,297.8 | 5,306.4 | 9,945.7 | 5,373.2 | 4,217.8 | 0 | 12,568.4 | 8,936.1 |
| Gross Profit
| 126,062.6 | 167,755.5 | 236,287.1 | 195,074.8 | 209,956.5 | 202,798.4 | 185,309 | 158,418.5 | 76,616.1 | 80,970 | 73,927.7 | 83,332.1 | 79,014.5 | 68,595.7 | 60,823 | 57,244.7 | 53,703 | 0 | 18,286.3 | 15,213.5 |
| Gross Profit Ratio
| 0.385 | 0.541 | 0.828 | 0.81 | 0.791 | 0.798 | 0.803 | 0.794 | 0.823 | 0.821 | 0.816 | 0.864 | 0.926 | 0.928 | 0.859 | 0.914 | 0.927 | 0 | 0.593 | 0.63 |
| Reseach & Development Expenses
| 0 | 2,146.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 773.2 | 17,395.4 | 774.1 | 516.8 | 441.4 | 417.9 | 420.7 | 464.9 | 178.9 | 187.9 | 1,065.4 | 1,039.3 | 21,417.9 | 208.9 | 196.7 | 142.6 | 14,384.1 | 0 | 7,460.3 | 6,319.6 |
| Selling & Marketing Expenses
| 82,768 | 78,479.1 | 1,756.2 | 1,205.1 | 1,970.5 | 1,252.7 | 1,629.8 | 1,570.6 | 867.6 | 872.8 | 1,316 | 1,303.5 | 0 | 13,993.6 | 12,282 | 13,297 | 1,626.9 | 0 | 1,173.7 | 1,048.9 |
| SG&A
| 79,057.8 | 95,874.5 | 2,530.3 | 1,721.9 | 2,411.9 | 1,670.6 | 2,050.5 | 2,035.5 | 1,046.5 | 1,060.7 | 2,381.4 | 2,342.8 | 21,417.9 | 14,202.5 | 12,478.7 | 13,439.6 | 16,011 | 0 | 8,634 | 7,368.5 |
| Other Expenses
| -1,658.6 | 0 | 183,634.6 | 154,646.2 | 172,967.7 | 172,447.6 | 156,993.2 | 633.3 | 151.3 | 537.8 | 690.8 | 480.2 | 42,011.2 | 38,675.1 | 30,865 | 28,189.7 | 18,489.8 | 0 | 2,748.5 | 425.3 |
| Operating Expenses
| 80,716.4 | -146,540.7 | 186,164.9 | 156,368.1 | 175,379.6 | 174,118.2 | 159,043.7 | 141,876 | 67,273.6 | 66,844.5 | 62,387.6 | 64,237.5 | 63,429.1 | 52,877.6 | 43,343.7 | 41,629.3 | 34,500.8 | 0 | 11,382.5 | 10,197.8 |
| Operating Income
| 45,346.2 | 23,739 | 53,946.1 | 42,991 | 40,096.9 | 31,587.8 | 28,573.6 | 19,536.4 | 11,433.6 | 17,524.7 | 14,375.1 | 21,875.7 | 16,543.9 | 16,627.9 | 18,245.2 | 16,866.3 | 20,431.1 | 0 | 6,903.8 | 5,015.7 |
| Operating Income Ratio
| 0.139 | 0.076 | 0.189 | 0.178 | 0.151 | 0.124 | 0.124 | 0.098 | 0.123 | 0.178 | 0.159 | 0.227 | 0.194 | 0.225 | 0.258 | 0.269 | 0.353 | 0 | 0.224 | 0.208 |
| Total Other Income Expenses Net
| 13,431 | 1,724.7 | -2,301.4 | -3,075.1 | -1,343.8 | -2,402.4 | -896.3 | 413.7 | 298.9 | 215.5 | 608 | -2,918.9 | 468.5 | -15.6 | -227.5 | 2,710.1 | 7,462.5 | 0 | -722.9 | -474.7 |
| Income Before Tax
| 58,777.2 | 25,463.7 | 51,644.7 | 39,915.9 | 38,753.1 | 29,185.4 | 27,677.3 | 19,950.1 | 11,732.5 | 17,740.2 | 14,983.1 | 18,956.8 | 17,012.4 | 16,612.3 | 18,017.7 | 19,576.4 | 27,893.6 | 0 | 6,180.9 | 4,541 |
| Income Before Tax Ratio
| 0.18 | 0.082 | 0.181 | 0.166 | 0.146 | 0.115 | 0.12 | 0.1 | 0.126 | 0.18 | 0.165 | 0.197 | 0.199 | 0.225 | 0.255 | 0.313 | 0.482 | 0 | 0.2 | 0.188 |
| Income Tax Expense
| 11,626.1 | 3,784.5 | 14,534.3 | 8,847.5 | 10,921.5 | -541.5 | 8,228.5 | 5,760 | 3,653.7 | 2,875.1 | 2,198.7 | 6,038.6 | 4,737.5 | 3,982.6 | 5,849.3 | 5,679.3 | 9,432.5 | 0 | 831.4 | 688 |
| Net Income
| 35,767.9 | 19,245.3 | 37,110.4 | 23,654.4 | 20,950 | 29,726.9 | 15,163.6 | 11,211.3 | 8,078.8 | 14,865 | 12,785.7 | 12,932.1 | 12,277.4 | 12,629.7 | 12,168.4 | 13,897.1 | 18,461.1 | 0 | 5,349.5 | 3,853 |
| Net Income Ratio
| 0.109 | 0.062 | 0.13 | 0.098 | 0.079 | 0.117 | 0.066 | 0.056 | 0.087 | 0.151 | 0.141 | 0.134 | 0.144 | 0.171 | 0.172 | 0.222 | 0.319 | 0 | 0.173 | 0.16 |
| EPS
| 17.99 | 9.35 | 18.69 | 11.91 | 10.55 | 14.97 | 7.64 | 5.57 | 5.21 | 9.61 | 8.28 | 8.41 | 8.02 | 8.28 | 7.99 | 9.13 | 12.14 | 0 | 3.84 | 3.04 |
| EPS Diluted
| 16.67 | 9.34 | 18.69 | 11.91 | 10.55 | 14.97 | 7.64 | 5.56 | 5.21 | 9.6 | 8.27 | 8.38 | 7.99 | 8.26 | 7.98 | 9.12 | 12.12 | 0 | 3.83 | 2.81 |
| EBITDA
| 61,654.4 | 36,222.92 | 65,471 | 54,608.8 | 51,622.1 | 43,127.2 | 40,768.1 | 34,168.2 | 17,731.2 | 22,655 | 19,311.8 | 27,562.5 | 21,005.6 | 20,500 | 21,218 | 19,467.3 | 22,802.9 | 0 | 9,099 | 7,098.1 |
| EBITDA Ratio
| 0.188 | 0.117 | 0.229 | 0.227 | 0.195 | 0.17 | 0.177 | 0.171 | 0.19 | 0.23 | 0.213 | 0.286 | 0.246 | 0.277 | 0.3 | 0.311 | 0.394 | 0 | 0.295 | 0.294 |