Gujarat Ambuja Exports Limited
NSE:GAEL.NS
138.18 (INR) • At close September 16, 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 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 49,267 | 49,089.9 | 46,703.1 | 47,053 | 38,165.9 | 40,214.4 | 33,293 | 33,308.1 | 27,364.8 | 25,313 | 30,918.1 | 30,156.3 | 21,219.8 | 19,610.5 | 14,300.2 | 16,207.1 | 18,450.6 | 14,123.5 | 13,162 | 11,182.1 |
| Cost of Revenue
| 38,377 | 35,465.7 | 32,910.3 | 35,550.5 | 30,657.9 | 30,953.1 | 25,991.3 | 26,233.1 | 21,564.5 | 19,829 | 24,737.4 | 24,864.7 | 18,438.8 | 15,377.4 | 82 | 863 | -555.2 | 11,341.8 | 10,850.3 | 9,202.2 |
| Gross Profit
| 10,890 | 13,624.2 | 13,792.8 | 11,502.5 | 7,508 | 9,261.3 | 7,301.7 | 7,075 | 5,800.3 | 5,484 | 6,180.7 | 5,291.6 | 2,781 | 4,233.1 | 14,218.2 | 15,344.1 | 19,005.8 | 2,781.7 | 2,311.7 | 1,979.9 |
| Gross Profit Ratio
| 0.221 | 0.278 | 0.295 | 0.244 | 0.197 | 0.23 | 0.219 | 0.212 | 0.212 | 0.217 | 0.2 | 0.175 | 0.131 | 0.216 | 0.994 | 0.947 | 1.03 | 0.197 | 0.176 | 0.177 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 111.3 | 78.3 | 70 | 52.7 | 50.1 | 40.4 | 40.9 | 38.2 | 0 | 26.1 | 22.7 | 210.9 | 1,552.1 | 108 | 107.7 | 193.9 | 105.3 | 81.3 | 64.5 |
| Selling & Marketing Expenses
| 0 | 2,134.5 | 1,948.2 | 1,971.8 | 939 | 1,519.7 | 1,170.2 | 861.9 | 741 | 0 | 886.1 | 673.7 | 690.2 | 671.1 | 482.7 | 666.6 | 949.6 | 748.1 | 663.6 | 572 |
| SG&A
| 7,677.7 | 2,245.8 | 2,026.5 | 2,041.8 | 991.7 | 1,569.8 | 1,210.6 | 902.8 | 779.2 | 805.8 | 1,717.2 | 1,432 | 901.1 | 2,223.2 | 590.7 | 774.3 | 1,143.5 | 853.4 | 744.9 | 636.5 |
| Other Expenses
| 1,447.2 | 740.1 | 16.4 | 288.5 | 28.9 | 57.8 | 15.1 | 4,132.4 | 3,726.6 | 4,435.2 | 4,696.7 | 3,705.2 | -4.3 | 759.6 | 12,723.1 | 14,004.8 | 16,612.8 | 1,140.6 | 1,031.9 | 975.6 |
| Operating Expenses
| 7,677.7 | 9,820.4 | 7,873.5 | 7,170.1 | 5,504.7 | 6,441.6 | 4,868.7 | 5,035.2 | 4,505.8 | 4,435.2 | 4,696.7 | 3,705.2 | 1,801.3 | 2,982.8 | 13,313.8 | 14,779.1 | 17,756.3 | 1,994 | 1,776.8 | 1,612.1 |
| Operating Income
| 3,212.3 | 3,855.7 | 5,919.3 | 4,332.4 | 1,931.1 | 2,819.7 | 2,433 | 2,039.8 | 1,294.5 | 1,048.8 | 1,484 | 1,586.4 | 979.7 | 1,250.3 | 904.4 | 565 | 1,249.5 | 787.7 | 534.9 | 367.8 |
| Operating Income Ratio
| 0.065 | 0.079 | 0.127 | 0.092 | 0.051 | 0.07 | 0.073 | 0.061 | 0.047 | 0.041 | 0.048 | 0.053 | 0.046 | 0.064 | 0.063 | 0.035 | 0.068 | 0.056 | 0.041 | 0.033 |
| Total Other Income Expenses Net
| 1,263.4 | 555.6 | 462.4 | 191.6 | -117.6 | -124.2 | -111.4 | -46.1 | -66.8 | -72 | -116.8 | -135.3 | -372.6 | -110.1 | -88.4 | -110.5 | -152.5 | -89.2 | -75.1 | -61.4 |
| Income Before Tax
| 4,475.7 | 4,411.3 | 6,381.7 | 4,524 | 1,813.5 | 2,695.5 | 2,321.6 | 1,993.7 | 1,227.7 | 976.8 | 1,367.2 | 1,451.1 | 607.1 | 1,140.2 | 816 | 454.5 | 1,097 | 698.5 | 459.8 | 306.4 |
| Income Before Tax Ratio
| 0.091 | 0.09 | 0.137 | 0.096 | 0.048 | 0.067 | 0.07 | 0.06 | 0.045 | 0.039 | 0.044 | 0.048 | 0.029 | 0.058 | 0.057 | 0.028 | 0.059 | 0.049 | 0.035 | 0.027 |
| Income Tax Expense
| 1,017 | 1,110.3 | 1,627.3 | 1,143.3 | 355.1 | 714 | 522.8 | 408.2 | 191.2 | 135.9 | 253.1 | 322.9 | 108 | 253.8 | 300.5 | 213 | 382.6 | 230.7 | 153.1 | 40.2 |
| Net Income
| 3,458.6 | 3,301 | 4,754.4 | 3,380.7 | 1,458.4 | 1,981.5 | 1,798.8 | 1,585.5 | 1,036.5 | 840.9 | 1,114.1 | 1,128.2 | 499.1 | 931.9 | 607.2 | 242.5 | 714.4 | 467.8 | 306.7 | 266.2 |
| Net Income Ratio
| 0.07 | 0.067 | 0.102 | 0.072 | 0.038 | 0.049 | 0.054 | 0.048 | 0.038 | 0.033 | 0.036 | 0.037 | 0.024 | 0.048 | 0.042 | 0.015 | 0.039 | 0.033 | 0.023 | 0.024 |
| EPS
| 7.54 | 7.2 | 10.37 | 7.37 | 3.18 | 8.64 | 7.84 | 5.75 | 3.63 | 3.04 | 3.03 | 4.08 | 1.81 | 3.35 | 2.19 | 0.88 | 2.58 | 1.68 | 1.1 | 0.96 |
| EPS Diluted
| 7.54 | 7.2 | 10.37 | 7.37 | 3.18 | 8.64 | 7.84 | 5.75 | 3.63 | 3.04 | 3.03 | 4.08 | 1.81 | 3.35 | 2.19 | 0.88 | 2.58 | 1.68 | 1.1 | 0.96 |
| EBITDA
| 4,423.7 | 5,490.5 | 7,275 | 5,508.6 | 2,939.6 | 3,795 | 3,213 | 2,781.1 | 1,901.7 | 1,669.9 | 1,943.3 | 1,949.3 | 1,274 | 1,542.6 | 1,183.5 | 928.6 | 1,564.1 | 1,038.7 | 772.6 | 603.7 |
| EBITDA Ratio
| 0.09 | 0.112 | 0.156 | 0.117 | 0.077 | 0.094 | 0.097 | 0.083 | 0.069 | 0.066 | 0.063 | 0.065 | 0.06 | 0.079 | 0.083 | 0.057 | 0.085 | 0.074 | 0.059 | 0.054 |