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  • COMPANY PROFILE

AUGMONT ENTERPRISES LTD.

NSE : AUGMONTBSE : 544888ISIN CODE : INE16W401027Industry : Diamond & Jewellery MCap (Rs. in Mn) : 81016.32 Face Value (Rs.) : 5 House : Private
BSECurrent Price (Rs.) 886.65Change (Rs.)33.3 (+3.9 %)
PREV CLOSE (Rs.) 853.35
OPEN PRICE (Rs.) 843.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 53747
TODAY'S LOW / HIGH (Rs.)843.40 891.00
52 WK LOW / HIGH (Rs.)797.75 1019
NSECurrent Price (Rs.) 886.30Change (Rs.)32.95 (+3.86 %)
PREV CLOSE( Rs. ) 853.35
OPEN PRICE (Rs.) 853.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 886.30 (1045)
VOLUME 631751
TODAY'S LOW / HIGH(Rs.) 846.65 893.70
52 WK LOW / HIGH (Rs.)806.05 1019.8
GO

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
94186.20
66230.80
34921.50
31289.30
25865.40
     Sales
94149.50
66209.00
34894.80
31277.60
25865.30
     Job Work/ Contract Receipts
0.10
     Processing Charges / Service Income
36.70
19.70
21.50
5.90
     Revenue from property development
     Other Operational Income
0.00
2.10
5.10
5.80
0.00
Less: Excise Duty
Net Sales
94186.20
66230.80
34921.50
31289.30
25865.40
EXPENDITURE :
Increase/Decrease in Stock
-249.30
1.00
7.00
26.50
-7.90
Raw Material Consumed
93854.80
65797.90
34710.20
31124.60
25791.60
     Opening Raw Materials
216.40
9.10
4.10
36.70
50.60
     Purchases Raw Materials
20528.60
19155.30
9583.00
14515.00
11438.90
     Closing Raw Materials
44.90
216.40
9.10
4.10
36.60
     Other Direct Purchases / Brought in cost
73154.60
46849.80
25132.30
16577.10
14338.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
     Electricity & Power
0.20
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
27.00
22.90
19.90
15.10
5.60
     Salaries, Wages & Bonus
24.40
20.60
17.80
13.00
5.30
     Contributions to EPF & Pension Funds
0.90
0.60
0.90
0.70
     Workmen and Staff Welfare Expenses
1.10
0.90
0.60
0.40
0.10
     Other Employees Cost
0.60
0.70
0.70
1.10
0.10
Other Manufacturing Expenses
17.60
20.50
15.50
14.50
15.70
     Sub-contracted / Out sourced services
     Processing Charges
9.20
9.60
7.70
7.00
11.80
     Repairs and Maintenance
1.20
0.90
0.80
0.90
0.70
     Packing Material Consumed
     Other Mfg Exp
7.30
10.00
7.10
6.50
3.20
General and Administration Expenses
20.10
18.60
15.40
12.80
6.70
     Rent , Rates & Taxes
0.80
2.10
0.80
1.50
1.10
     Insurance
1.10
1.20
1.60
1.40
1.00
     Printing and stationery
7.20
4.00
2.60
2.70
     Professional and legal fees
5.10
5.80
4.90
2.60
2.00
     Traveling and conveyance
2.10
3.20
3.60
2.40
0.50
     Other Administration
5.80
5.40
5.50
4.50
2.60
Selling and Distribution Expenses
83.30
44.10
19.30
11.80
2.50
     Advertisement & Sales Promotion
7.10
4.50
3.30
3.50
0.40
     Sales Commissions & Incentives
75.50
38.60
15.70
8.20
2.10
     Freight and Forwarding
     Handling and Clearing Charges
0.70
1.00
0.30
0.20
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
45.40
20.60
28.40
20.30
14.10
     Bad debts /advances written off
1.10
0.10
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.00
0.00
     Losson foreign exchange fluctuations
1.10
11.20
13.40
10.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
44.40
19.50
17.10
6.80
4.00
Less: Expenses Capitalised
Total Expenditure
93799.00
65925.60
34815.90
31225.60
25828.50
Operating Profit (Excl OI)
387.20
305.20
105.60
63.70
36.90
Other Income
96.30
21.30
27.40
17.80
7.40
     Interest Received
17.20
11.50
8.40
7.10
2.70
     Dividend Received
0.10
4.30
7.00
0.00
0.10
     Profit on sale of Fixed Assets
0.40
0.00
     Profits on sale of Investments
0.30
0.00
2.20
4.60
     Provision Written Back
0.10
0.10
     Foreign Exchange Gains
3.20
9.50
10.70
     Others
78.50
1.70
0.30
0.00
0.00
Operating Profit
483.40
326.50
133.00
81.60
44.30
Interest
3.10
13.10
20.20
18.60
2.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.20
1.10
1.70
0.70
0.20
     Other Interest
1.90
11.90
18.60
17.80
1.90
PBDT
480.40
313.40
112.80
63.00
42.30
Depreciation
7.30
8.10
8.40
4.50
0.90
Profit Before Taxation & Exceptional Items
473.10
305.30
104.30
58.60
41.40
Exceptional Income / Expenses
Profit Before Tax
473.10
305.30
104.30
59.00
41.40
Provision for Tax
124.80
78.10
28.40
15.30
9.00
     Current Income Tax
125.10
78.80
26.70
15.60
9.00
     Deferred Tax
-0.30
-0.70
1.70
-0.30
0.00
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
348.30
227.20
76.00
43.70
32.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.40
-9.40
-2.40
-0.50
Share of Associate
Other Consolidated Items
Consolidated Net Profit
333.90
217.80
73.50
43.20
32.40
Adjustments to PAT
Profit Balance B/F
416.90
198.60
123.60
91.10
55.10
Appropriations
750.80
416.40
197.10
134.40
87.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
36.00
-0.50
-1.50
10.80
Equity Dividend %
Earnings Per Share
40.00
242.00
163.00
96.00
72.00
Adjusted EPS
40.00
27.00
9.00
5.00
4.00
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