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AVALON TECHNOLOGIES
Income Statement

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AVALON TECHNOLOGIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹867 Cr₹945 Cr₹841 Cr₹690 Cr₹642 Cr
     Sales ₹795 Cr₹857 Cr₹772 Cr₹640 Cr₹616 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹70 Cr₹86 Cr₹68 Cr₹50 Cr₹25 Cr
     Revenue from property development -----
     Other Operational Income ₹2.03 Cr₹2.07 Cr₹1.39 Cr₹0.87 Cr₹0.77 Cr
Less: Excise Duty -----
Net Sales ₹867 Cr₹945 Cr₹841 Cr₹690 Cr₹642 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.06 Cr₹-17 Cr₹-6.67 Cr₹20 Cr₹-18 Cr
Raw Material Consumed ₹552 Cr₹614 Cr₹561 Cr₹436 Cr₹429 Cr
     Opening Raw Materials ₹259 Cr₹193 Cr₹113 Cr₹102 Cr₹115 Cr
     Purchases Raw Materials ₹550 Cr₹680 Cr₹641 Cr₹447 Cr₹416 Cr
     Closing Raw Materials ₹256 Cr₹259 Cr₹193 Cr₹113 Cr₹102 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹7.65 Cr₹7.50 Cr₹5.07 Cr₹4.48 Cr₹5.14 Cr
     Electricity & Power ₹7.65 Cr₹7.50 Cr₹5.07 Cr₹4.48 Cr₹5.14 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹185 Cr₹172 Cr₹131 Cr₹119 Cr₹116 Cr
     Salaries, Wages & Bonus ₹163 Cr₹153 Cr₹118 Cr₹109 Cr₹108 Cr
     Contributions to EPF & Pension Funds ₹5.95 Cr₹5.07 Cr₹3.86 Cr₹3.42 Cr₹3.43 Cr
     Workmen and Staff Welfare Expenses ₹0.28 Cr₹0.30 Cr₹7.56 Cr₹4.45 Cr₹3.32 Cr
     Other Employees Cost ₹15 Cr₹13 Cr₹1.88 Cr₹2.15 Cr₹1.79 Cr
Other Manufacturing Expenses ₹14 Cr₹14 Cr₹12 Cr₹11 Cr₹10 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹9.33 Cr₹8.68 Cr₹5.91 Cr₹5.08 Cr₹5.60 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹4.53 Cr₹5.44 Cr₹5.61 Cr₹5.59 Cr₹4.82 Cr
General and Administration Expenses ₹26 Cr₹20 Cr₹20 Cr₹18 Cr₹20 Cr
     Rent , Rates & Taxes ₹4.41 Cr₹3.72 Cr₹3.11 Cr₹3.05 Cr₹3.08 Cr
     Insurance ₹2.27 Cr₹1.86 Cr₹2.50 Cr₹2.26 Cr₹2.29 Cr
     Printing and stationery ₹1.09 Cr₹0.82 Cr₹1.09 Cr₹0.56 Cr₹0.59 Cr
     Professional and legal fees ₹9.72 Cr₹6.02 Cr₹8.95 Cr₹6.69 Cr₹8.85 Cr
     Traveling and conveyance ₹4.79 Cr₹4.11 Cr₹2.35 Cr₹1.22 Cr₹3.57 Cr
     Other Administration ₹3.69 Cr₹3.39 Cr₹2.27 Cr₹3.87 Cr₹1.90 Cr
Selling and Distribution Expenses ₹13 Cr₹14 Cr₹13 Cr₹7.88 Cr₹7.66 Cr
     Advertisement & Sales Promotion ₹2.27 Cr₹1.98 Cr₹1.01 Cr₹0.14 Cr₹0.46 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹10 Cr₹12 Cr₹12 Cr₹7.73 Cr₹7.20 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹7.32 Cr₹7.66 Cr₹7.88 Cr₹9.23 Cr₹6.43 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.77 Cr₹1.41 Cr₹1.60 Cr-₹2.78 Cr
     Losson disposal of fixed assets(net) ₹0.03 Cr₹0.13 Cr₹0.03 Cr-₹0.02 Cr
     Losson foreign exchange fluctuations -₹0.69 Cr-₹2.91 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹5.51 Cr₹5.43 Cr₹6.25 Cr₹6.32 Cr₹3.63 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹805 Cr₹832 Cr₹743 Cr₹625 Cr₹577 Cr
Operating Profit (Excl OI) ₹63 Cr₹113 Cr₹98 Cr₹65 Cr₹64 Cr
Other Income ₹15 Cr₹15 Cr₹11 Cr₹6.21 Cr₹11 Cr
     Interest Received ₹1.52 Cr₹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 ₹0.34 Cr₹1.97 Cr₹3.81 Cr₹2.06 Cr₹0.33 Cr
     Foreign Exchange Gains ₹4.66 Cr₹2.75 Cr₹4.02 Cr-₹6.50 Cr
     Others ₹8.29 Cr₹9.49 Cr₹2.49 Cr₹2.79 Cr₹3.76 Cr
Operating Profit ₹77 Cr₹127 Cr₹108 Cr₹72 Cr₹76 Cr
Interest ₹16 Cr₹35 Cr₹25 Cr₹27 Cr₹45 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹6.82 Cr₹18 Cr₹13 Cr₹17 Cr₹27 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.81 Cr₹3.63 Cr₹3.46 Cr₹4.18 Cr₹5.50 Cr
     Other Interest ₹7.77 Cr₹13 Cr₹8.41 Cr₹6.21 Cr₹12 Cr
PBDT ₹61 Cr₹92 Cr₹84 Cr₹45 Cr₹31 Cr
Depreciation ₹23 Cr₹20 Cr₹18 Cr₹16 Cr₹16 Cr
Profit Before Taxation & Exceptional Items ₹38 Cr₹73 Cr₹66 Cr₹29 Cr₹15 Cr
Exceptional Income / Expenses --₹20 Cr--
Profit Before Tax ₹38 Cr₹73 Cr₹86 Cr₹29 Cr₹15 Cr
Provision for Tax ₹10 Cr₹20 Cr₹18 Cr₹5.75 Cr₹2.97 Cr
     Current Income Tax ₹15 Cr₹16 Cr₹14 Cr₹3.39 Cr₹2.17 Cr
     Deferred Tax ₹-4.58 Cr₹4.16 Cr₹5.91 Cr₹4.01 Cr₹0.83 Cr
     Other taxes ₹0.02 Cr-₹-1.61 Cr₹-1.65 Cr₹-0.03 Cr
Profit After Tax ₹28 Cr₹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 ₹28 Cr₹53 Cr₹63 Cr₹21 Cr₹12 Cr
Adjustments to PAT -----
Profit Balance B/F ₹143 Cr₹88 Cr₹20 Cr₹2.71 Cr₹128 Cr
Appropriations ₹171 Cr₹140 Cr₹83 Cr₹24 Cr₹139 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-5.43 Cr₹-2.96 Cr₹-4.57 Cr₹0.97 Cr₹137 Cr
Equity Dividend % -----
Earnings Per Share ₹4.26₹9.03₹3,957.92₹1,345.84₹754.25
Adjusted EPS ₹4.26₹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 ₹5,716.5 Cr -1.5% -12.5% -2.7% Stock Analytics
PREMIER ENERGIES ₹40,305.2 Cr -2.4% -9.9% -33.9% Stock Analytics
KAYNES TECHNOLOGY INDIA ₹28,053.0 Cr -5.3% -32.4% -42.5% Stock Analytics
SYRMA SGS TECHNOLOGY ₹14,063.1 Cr -4.2% -19.3% 18.1% Stock Analytics
APOLLO MICRO SYSTEMS ₹8,497.9 Cr -4.2% -19% 129.2% Stock Analytics
WEBSOL ENERGY SYSTEM ₹3,555.9 Cr -7.8% -28.1% -49.6% Stock Analytics


AVALON TECHNOLOGIES Share Price vs Sensex

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

-1.5%

-12.5%

-2.7%

SENSEX

-0.4%

-0.2%

2.9%


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