Ambika Cotton Mills Ltd
NSE:AMBIKCO
Ambika Cotton Mills Ltd
NSE:AMBIKCO
Price:
1 550.25 INR
0.24%
Market Closed
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
Ambika Cotton Mills Ltd
Ambika Cotton Mills Ltd
|
Revenue
|
8.5B
INR
|
|
Cost of Revenue
|
-5.2B
INR
|
|
Gross Profit
|
3.3B
INR
|
|
Operating Expenses
|
-1.9B
INR
|
|
Operating Income
|
1.5B
INR
|
|
Other Expenses
|
-331.3m
INR
|
|
Net Income
|
1.1B
INR
|
Income Statement
Ambika Cotton Mills Ltd
Ambika Cotton Mills Ltd
Currency: INR
| Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 978
N/A
|
4 157
+5%
|
4 363
+5%
|
4 703
+8%
|
4 769
+1%
|
4 921
+3%
|
4 962
+1%
|
4 914
-1%
|
4 955
+1%
|
4 984
+1%
|
4 927
-1%
|
4 936
+0%
|
4 923
0%
|
4 937
+0%
|
5 032
+2%
|
5 062
+1%
|
5 286
+4%
|
5 408
+2%
|
5 475
+1%
|
5 681
+4%
|
5 845
+3%
|
6 098
+4%
|
6 453
+6%
|
6 610
+2%
|
6 556
-1%
|
6 438
-2%
|
6 288
-2%
|
6 301
+0%
|
6 231
-1%
|
5 709
-8%
|
5 565
-3%
|
5 842
+5%
|
6 334
+8%
|
7 217
+14%
|
7 966
+10%
|
8 561
+7%
|
9 205
+8%
|
9 867
+7%
|
9 853
0%
|
9 216
-6%
|
8 475
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 349)
|
(2 442)
|
(2 479)
|
(2 722)
|
(2 775)
|
(2 911)
|
(3 018)
|
(2 999)
|
(3 051)
|
(3 051)
|
(3 023)
|
(3 031)
|
(3 066)
|
(3 066)
|
(3 134)
|
(3 167)
|
(3 406)
|
(3 408)
|
(3 449)
|
(3 635)
|
(3 838)
|
(3 875)
|
(4 047)
|
(4 140)
|
(4 236)
|
(4 080)
|
(4 088)
|
(4 054)
|
(4 062)
|
(3 697)
|
(3 580)
|
(3 768)
|
(4 120)
|
(4 326)
|
(4 508)
|
(4 607)
|
(5 215)
|
(5 605)
|
(5 782)
|
(5 535)
|
(5 167)
|
|
| Gross Profit |
1 629
N/A
|
1 715
+5%
|
1 885
+10%
|
1 981
+5%
|
1 993
+1%
|
2 011
+1%
|
1 944
-3%
|
1 915
-1%
|
1 905
-1%
|
1 933
+1%
|
1 904
-1%
|
1 905
+0%
|
1 857
-3%
|
1 870
+1%
|
1 898
+1%
|
1 895
0%
|
1 881
-1%
|
1 999
+6%
|
2 025
+1%
|
2 046
+1%
|
2 007
-2%
|
2 224
+11%
|
2 406
+8%
|
2 469
+3%
|
2 320
-6%
|
2 358
+2%
|
2 200
-7%
|
2 247
+2%
|
2 169
-3%
|
2 012
-7%
|
1 985
-1%
|
2 075
+5%
|
2 214
+7%
|
2 892
+31%
|
3 458
+20%
|
3 954
+14%
|
3 990
+1%
|
4 263
+7%
|
4 071
-4%
|
3 681
-10%
|
3 308
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 037)
|
(1 109)
|
(1 254)
|
(1 269)
|
(1 279)
|
(1 239)
|
(1 187)
|
(1 227)
|
(1 207)
|
(1 263)
|
(1 261)
|
(1 263)
|
(1 226)
|
(1 239)
|
(1 224)
|
(1 194)
|
(1 130)
|
(1 229)
|
(1 247)
|
(1 239)
|
(1 173)
|
(1 339)
|
(1 472)
|
(1 505)
|
(1 371)
|
(1 435)
|
(1 360)
|
(1 412)
|
(1 392)
|
(1 382)
|
(1 337)
|
(1 373)
|
(1 249)
|
(1 517)
|
(1 657)
|
(1 757)
|
(1 588)
|
(1 844)
|
(1 906)
|
(1 856)
|
(1 858)
|
|
| Selling, General & Administrative |
(212)
|
(218)
|
(225)
|
(235)
|
(241)
|
(250)
|
(258)
|
(332)
|
(243)
|
(106)
|
(184)
|
(196)
|
(923)
|
(484)
|
(399)
|
(322)
|
(831)
|
(279)
|
(297)
|
(312)
|
(880)
|
(352)
|
(364)
|
(380)
|
(1 075)
|
(390)
|
(406)
|
(414)
|
(1 109)
|
(376)
|
(358)
|
(360)
|
(954)
|
(414)
|
(439)
|
(452)
|
(1 288)
|
(471)
|
(481)
|
(498)
|
(517)
|
|
| Depreciation & Amortization |
(274)
|
(276)
|
(279)
|
(282)
|
(316)
|
(319)
|
(321)
|
(323)
|
(293)
|
(295)
|
(297)
|
(298)
|
(299)
|
(297)
|
(295)
|
(295)
|
(294)
|
(292)
|
(291)
|
(289)
|
(289)
|
(289)
|
(290)
|
(293)
|
(289)
|
(285)
|
(281)
|
(274)
|
(276)
|
(279)
|
(282)
|
(287)
|
(289)
|
(293)
|
(295)
|
(295)
|
(294)
|
(295)
|
(296)
|
(297)
|
(298)
|
|
| Other Operating Expenses |
(551)
|
(615)
|
(750)
|
(753)
|
(722)
|
(671)
|
(608)
|
(572)
|
(670)
|
(861)
|
(780)
|
(768)
|
(4)
|
(459)
|
(530)
|
(578)
|
(5)
|
(658)
|
(659)
|
(639)
|
(5)
|
(699)
|
(818)
|
(832)
|
(8)
|
(759)
|
(673)
|
(724)
|
(6)
|
(727)
|
(697)
|
(726)
|
(5)
|
(810)
|
(924)
|
(1 011)
|
(6)
|
(1 078)
|
(1 129)
|
(1 060)
|
(1 042)
|
|
| Operating Income |
592
N/A
|
606
+2%
|
631
+4%
|
712
+13%
|
715
+0%
|
771
+8%
|
756
-2%
|
688
-9%
|
698
+1%
|
670
-4%
|
643
-4%
|
643
0%
|
631
-2%
|
631
0%
|
673
+7%
|
701
+4%
|
751
+7%
|
770
+3%
|
779
+1%
|
807
+4%
|
833
+3%
|
884
+6%
|
933
+6%
|
965
+3%
|
949
-2%
|
924
-3%
|
840
-9%
|
835
-1%
|
777
-7%
|
630
-19%
|
648
+3%
|
702
+8%
|
965
+38%
|
1 375
+42%
|
1 801
+31%
|
2 197
+22%
|
2 403
+9%
|
2 419
+1%
|
2 165
-11%
|
1 825
-16%
|
1 450
-21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(188)
|
(161)
|
(145)
|
(131)
|
(120)
|
(107)
|
(89)
|
(77)
|
(63)
|
(57)
|
(54)
|
(50)
|
(55)
|
(52)
|
(50)
|
(43)
|
(32)
|
(33)
|
(31)
|
(37)
|
(43)
|
(61)
|
(71)
|
(87)
|
(84)
|
(103)
|
(111)
|
(103)
|
(86)
|
(85)
|
(76)
|
(73)
|
(63)
|
(48)
|
(32)
|
(21)
|
37
|
(15)
|
(20)
|
(37)
|
(64)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
3
|
6
|
6
|
2
|
2
|
(1)
|
(1)
|
2
|
3
|
3
|
3
|
0
|
18
|
20
|
23
|
(0)
|
11
|
9
|
9
|
1
|
10
|
11
|
11
|
3
|
16
|
17
|
14
|
(0)
|
6
|
4
|
5
|
2
|
3
|
10
|
25
|
0
|
79
|
103
|
123
|
139
|
|
| Pre-Tax Income |
407
N/A
|
447
+10%
|
491
+10%
|
587
+20%
|
597
+2%
|
666
+12%
|
666
0%
|
609
-8%
|
638
+5%
|
617
-3%
|
593
-4%
|
596
+0%
|
590
-1%
|
597
+1%
|
642
+8%
|
680
+6%
|
721
+6%
|
749
+4%
|
757
+1%
|
779
+3%
|
796
+2%
|
833
+5%
|
873
+5%
|
889
+2%
|
868
-2%
|
837
-4%
|
746
-11%
|
745
0%
|
691
-7%
|
551
-20%
|
576
+4%
|
634
+10%
|
904
+43%
|
1 331
+47%
|
1 779
+34%
|
2 202
+24%
|
2 440
+11%
|
2 483
+2%
|
2 247
-9%
|
1 911
-15%
|
1 525
-20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(97)
|
(106)
|
(97)
|
(124)
|
(115)
|
(138)
|
(156)
|
(138)
|
(126)
|
(117)
|
(113)
|
(114)
|
(145)
|
(148)
|
(151)
|
(158)
|
(163)
|
(172)
|
(180)
|
(188)
|
(186)
|
(199)
|
(217)
|
(230)
|
(236)
|
(235)
|
(195)
|
(194)
|
(169)
|
(117)
|
(131)
|
(140)
|
(224)
|
(343)
|
(464)
|
(580)
|
(641)
|
(654)
|
(592)
|
(506)
|
(406)
|
|
| Income from Continuing Operations |
310
|
342
|
395
|
463
|
481
|
529
|
510
|
471
|
512
|
501
|
480
|
482
|
445
|
449
|
492
|
523
|
557
|
577
|
576
|
591
|
611
|
634
|
656
|
659
|
632
|
602
|
550
|
552
|
523
|
435
|
446
|
494
|
680
|
988
|
1 314
|
1 622
|
1 799
|
1 829
|
1 655
|
1 405
|
1 119
|
|
| Net Income (Common) |
310
N/A
|
342
+10%
|
395
+16%
|
463
+17%
|
481
+4%
|
529
+10%
|
510
-3%
|
471
-8%
|
512
+9%
|
501
-2%
|
480
-4%
|
482
+0%
|
445
-8%
|
449
+1%
|
492
+10%
|
523
+6%
|
557
+7%
|
577
+3%
|
576
0%
|
591
+2%
|
611
+3%
|
634
+4%
|
656
+3%
|
659
+0%
|
632
-4%
|
602
-5%
|
550
-9%
|
552
+0%
|
523
-5%
|
435
-17%
|
446
+2%
|
494
+11%
|
680
+37%
|
988
+45%
|
1 314
+33%
|
1 622
+23%
|
1 799
+11%
|
1 829
+2%
|
1 655
-10%
|
1 405
-15%
|
1 119
-20%
|
|
| EPS (Diluted) |
52.5
N/A
|
57.89
+10%
|
66.91
+16%
|
78.45
+17%
|
81.59
+4%
|
89.59
+10%
|
86.47
-3%
|
79.86
-8%
|
86.74
+9%
|
84.83
-2%
|
81.4
-4%
|
81.64
+0%
|
75.35
-8%
|
76.11
+1%
|
87.82
+15%
|
88.61
+1%
|
96.1
+8%
|
101.21
+5%
|
101.12
0%
|
103.64
+2%
|
107.14
+3%
|
111.26
+4%
|
115.07
+3%
|
115.56
+0%
|
110.84
-4%
|
105.59
-5%
|
96.56
-9%
|
96.75
+0%
|
91.68
-5%
|
76.28
-17%
|
78.17
+2%
|
86.7
+11%
|
119.21
+37%
|
173.29
+45%
|
230.54
+33%
|
284.49
+23%
|
315.59
+11%
|
320.91
+2%
|
290.35
-10%
|
246.43
-15%
|
195.45
-21%
|
|
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