AVALON TECHNOLOGIES
|
AVALON TECHNOLOGIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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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