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AVALON TECHNOLOGIES
Income Statement

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AVALON TECHNOLOGIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹945 Cr₹841 Cr₹690 Cr₹642 Cr
     Sales ₹857 Cr₹772 Cr₹640 Cr₹616 Cr
     Job Work/ Contract Receipts ----
     Processing Charges / Service Income ₹86 Cr₹68 Cr₹50 Cr₹25 Cr
     Revenue from property development ----
     Other Operational Income ₹2.07 Cr₹1.39 Cr₹0.87 Cr₹0.77 Cr
Less: Excise Duty ----
Net Sales ₹945 Cr₹841 Cr₹690 Cr₹642 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-17 Cr₹-6.67 Cr₹20 Cr₹-18 Cr
Raw Material Consumed ₹624 Cr₹561 Cr₹436 Cr₹429 Cr
     Opening Raw Materials ₹193 Cr₹113 Cr₹102 Cr₹115 Cr
     Purchases Raw Materials ₹690 Cr₹641 Cr₹447 Cr₹416 Cr
     Closing Raw Materials ₹259 Cr₹193 Cr₹113 Cr₹102 Cr
     Other Direct Purchases / Brought in cost ----
     Other raw material cost ----
Power & Fuel Cost ₹6.15 Cr₹5.07 Cr₹4.48 Cr₹5.14 Cr
     Electricity & Power ₹6.15 Cr₹5.07 Cr₹4.48 Cr₹5.14 Cr
     Oil, Fuel & Natural gas ----
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹161 Cr₹131 Cr₹119 Cr₹116 Cr
     Salaries, Wages & Bonus ₹142 Cr₹118 Cr₹109 Cr₹108 Cr
     Contributions to EPF & Pension Funds ₹5.39 Cr₹3.86 Cr₹3.42 Cr₹3.43 Cr
     Workmen and Staff Welfare Expenses ₹8.81 Cr₹7.56 Cr₹4.45 Cr₹3.32 Cr
     Other Employees Cost ₹3.98 Cr₹1.88 Cr₹2.15 Cr₹1.79 Cr
Other Manufacturing Expenses ₹16 Cr₹12 Cr₹11 Cr₹10 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges ----
     Repairs and Maintenance ₹8.79 Cr₹5.91 Cr₹5.08 Cr₹5.60 Cr
     Packing Material Consumed ----
     Other Mfg Exp ₹7.44 Cr₹5.61 Cr₹5.59 Cr₹4.82 Cr
General and Administration Expenses ₹20 Cr₹20 Cr₹18 Cr₹20 Cr
     Rent , Rates & Taxes ₹3.69 Cr₹3.11 Cr₹3.05 Cr₹3.08 Cr
     Insurance ₹2.62 Cr₹2.50 Cr₹2.26 Cr₹2.29 Cr
     Printing and stationery ₹0.82 Cr₹0.69 Cr₹0.56 Cr₹0.59 Cr
     Professional and legal fees ₹6.02 Cr₹8.95 Cr₹6.69 Cr₹8.85 Cr
     Traveling and conveyance ₹4.11 Cr₹2.35 Cr₹1.22 Cr₹3.57 Cr
     Other Administration ₹2.39 Cr₹2.67 Cr₹3.87 Cr₹1.90 Cr
Selling and Distribution Expenses ₹14 Cr₹13 Cr₹7.88 Cr₹7.66 Cr
     Advertisement & Sales Promotion ₹1.99 Cr₹1.01 Cr₹0.14 Cr₹0.46 Cr
     Sales Commissions & Incentives ----
     Freight and Forwarding ₹12 Cr₹12 Cr₹7.73 Cr₹7.20 Cr
     Handling and Clearing Charges ----
     Other Selling Expenses ----
Miscellaneous Expenses ₹8.78 Cr₹7.88 Cr₹9.23 Cr₹6.43 Cr
     Bad debts /advances written off ----
     Provision for doubtful debts ₹1.41 Cr₹1.60 Cr-₹2.78 Cr
     Losson disposal of fixed assets(net) -₹0.03 Cr-₹0.02 Cr
     Losson foreign exchange fluctuations ₹2.08 Cr-₹2.91 Cr-
     Losson sale of non-trade current investments ----
     Other Miscellaneous Expenses ₹5.30 Cr₹6.25 Cr₹6.32 Cr₹3.63 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹832 Cr₹743 Cr₹625 Cr₹577 Cr
Operating Profit (Excl OI) ₹113 Cr₹98 Cr₹65 Cr₹64 Cr
Other Income ₹14 Cr₹11 Cr₹6.21 Cr₹11 Cr
     Interest Received ₹0.26 Cr₹0.50 Cr₹0.73 Cr₹0.70 Cr
     Dividend Received ----
     Profit on sale of Fixed Assets ₹0.04 Cr₹0.11 Cr₹0.08 Cr-
     Profits on sale of Investments --₹0.54 Cr-
     Provision Written Back ₹1.97 Cr₹3.81 Cr₹2.06 Cr₹0.33 Cr
     Foreign Exchange Gains ₹2.75 Cr₹4.02 Cr-₹6.50 Cr
     Others ₹9.33 Cr₹2.49 Cr₹2.79 Cr₹3.76 Cr
Operating Profit ₹127 Cr₹108 Cr₹72 Cr₹76 Cr
Interest ₹35 Cr₹25 Cr₹27 Cr₹45 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ₹18 Cr₹13 Cr₹17 Cr₹27 Cr
     Intereston Fixed deposits ----
     Bank Charges etc ₹3.63 Cr₹3.46 Cr₹4.18 Cr₹5.50 Cr
     Other Interest ₹13 Cr₹8.41 Cr₹6.21 Cr₹12 Cr
PBDT ₹92 Cr₹84 Cr₹45 Cr₹31 Cr
Depreciation ₹20 Cr₹18 Cr₹16 Cr₹16 Cr
Profit Before Taxation & Exceptional Items ₹73 Cr₹66 Cr₹29 Cr₹15 Cr
Exceptional Income / Expenses -₹20 Cr--
Profit Before Tax ₹73 Cr₹86 Cr₹29 Cr₹15 Cr
Provision for Tax ₹20 Cr₹18 Cr₹5.75 Cr₹2.97 Cr
     Current Income Tax ₹16 Cr₹14 Cr₹3.39 Cr₹2.17 Cr
     Deferred Tax ₹4.16 Cr₹5.91 Cr₹4.01 Cr₹0.83 Cr
     Other taxes -₹-1.61 Cr₹-1.65 Cr₹-0.03 Cr
Profit After Tax ₹53 Cr₹67 Cr₹23 Cr₹12 Cr
Extra items ----
Minority Interest -₹-4.25 Cr₹-1.59 Cr₹-0.79 Cr
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹53 Cr₹63 Cr₹21 Cr₹12 Cr
Adjustments to PAT ----
Profit Balance B/F ₹88 Cr₹20 Cr₹2.71 Cr₹128 Cr
Appropriations ₹140 Cr₹83 Cr₹24 Cr₹139 Cr
     General Reserves ----
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹-2.96 Cr₹-4.57 Cr₹0.97 Cr₹137 Cr
Equity Dividend % ----
Earnings Per Share ₹9.03₹3,957.92₹1,345.84₹754.25
Adjusted EPS ₹9.03₹11.31₹3.85₹2.16

Compare Income Statement of peers of AVALON TECHNOLOGIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AVALON TECHNOLOGIES ₹3,418.7 Cr -0.1% 5.3% 33.7% Stock Analytics
KAYNES TECHNOLOGY INDIA ₹17,420.2 Cr 5.2% -2.5% 175.7% Stock Analytics
SYRMA SGS TECHNOLOGY ₹8,434.4 Cr 0% -1.5% 61% Stock Analytics
DCX SYSTEMS ₹3,612.3 Cr 3.8% 14.1% 93.9% Stock Analytics
APOLLO MICRO SYSTEMS ₹3,098.9 Cr -0% 6.9% 248.8% Stock Analytics
IKIO LIGHTING ₹2,325.0 Cr 1.4% 1.7% NA Stock Analytics


AVALON TECHNOLOGIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AVALON TECHNOLOGIES

-0.1%

5.3%

33.7%

SENSEX

0.9%

1.5%

23.6%


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