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BSE Code : 500425 | NSE Symbol : AMBUJACEM | ISIN : INE079A01024 | Industry : Cement |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Dec 2021	Dec 2020	Dec 2019
Revenue From Operations	17,919.34	19,985.43	13,979.04	11,371.86	11,667.88
Sale of Products	17,675.63	19,744.25	13,803.17	11,174.97	11,352.76
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	243.71	241.18	175.87	196.89	315.12
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	17,919.34	19,985.43	13,979.04	11,371.86	11,667.88
Other Income	852.63	952.27	281.18	372.00	426.52
Total Revenue	18,771.97	20,937.70	14,260.22	11,743.86	12,094.40
Changes in Inventories	-4.78	66.99	-356.09	114.08	42.80
Cost of Material Consumed	1,641.28	1,664.57	1,130.18	874.88	994.42
Internally Manufactured Intermediates Consumed	-7.68	-28.03	-20.18	-21.12	-6.15
Purchases of Stock-in-Trade	2,495.03	1,032.82	381.39	197.31	88.27
Employee Benefits	587.28	800.16	681.23	668.78	672.63
Total Other Expenses	9,837.37	13,228.48	8,947.36	6,891.33	7,727.06
Manufacturing / Operating Expenses	4,620.28	7,028.89	4,200.05	2,821.70	3,285.45
Administrative and Selling Expenses	4,707.03	5,504.64	4,221.70	3,583.95	3,924.93
Other Expenses	510.06	694.95	525.61	485.68	516.68
Finance Costs	162.25	127.97	91.00	83.05	83.52
Depreciation and Amortization	937.95	832.42	551.74	521.17	543.83
Total Expenses	15,648.70	17,725.38	11,406.63	9,329.48	10,146.38
Profit Before Exceptional Items and Tax	3,123.27	3,212.32	2,853.59	2,414.38	1,948.02
Exceptional Items Before Tax	-15.82	-157.27	-65.69	0.00	0.00
Profit Before Extraordinary Items and Tax	3,107.45	3,055.05	2,787.90	2,414.38	1,948.02
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	3,107.45	3,055.05	2,787.90	2,414.38	1,948.02
Taxation	772.76	501.56	704.71	624.28	419.48
Current Tax	706.57	646.17	690.79	0.00	573.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	86.66	5.18	13.92	624.28	-153.52
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-20.47	-149.79	0.00	0.00	0.00
Profit After Tax	2,334.69	2,553.49	2,083.19	1,790.10	1,528.54
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	2,334.69	2,553.49	2,083.19	1,790.10	1,528.54
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	2,334.69	2,553.49	2,083.19	1,790.10	1,528.54
Earning Per Share - Basic	11.74	12.86	10.49	9.02	7.70
Earning Per Share - Diluted	10.88	12.49	10.49	9.01	7.70

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Ambuja Cements Ltd

Profit and Loss