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AVEER FOODS
Income Statement

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AVEER FOODS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹98 Cr₹79 Cr₹76 Cr₹65 Cr
     Sales ₹98 Cr₹79 Cr₹76 Cr₹65 Cr
     Job Work/ Contract Receipts ----
     Processing Charges / Service Income ----
     Revenue from property development ----
     Other Operational Income ----
Less: Excise Duty ₹1.55 Cr₹0.82 Cr--
Net Sales ₹96 Cr₹78 Cr₹76 Cr₹65 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-4.26 Cr₹-2.11 Cr₹-0.76 Cr₹-1.33 Cr
Raw Material Consumed ₹59 Cr₹53 Cr₹52 Cr₹40 Cr
     Opening Raw Materials ₹13 Cr₹11 Cr₹5.73 Cr-
     Purchases Raw Materials ₹59 Cr₹56 Cr₹56 Cr₹45 Cr
     Closing Raw Materials ₹12 Cr₹13 Cr₹9.38 Cr₹5.73 Cr
     Other Direct Purchases / Brought in cost ----
     Other raw material cost ----
Power & Fuel Cost ₹1.01 Cr₹0.97 Cr₹0.88 Cr₹0.89 Cr
     Electricity & Power ₹1.01 Cr₹0.97 Cr₹0.88 Cr₹0.89 Cr
     Oil, Fuel & Natural gas ----
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹8.04 Cr₹6.78 Cr₹6.11 Cr₹5.75 Cr
     Salaries, Wages & Bonus ₹7.37 Cr₹6.15 Cr₹5.64 Cr₹5.29 Cr
     Contributions to EPF & Pension Funds ₹0.42 Cr₹0.37 Cr₹0.36 Cr₹0.36 Cr
     Workmen and Staff Welfare Expenses ----
     Other Employees Cost ₹0.25 Cr₹0.26 Cr₹0.10 Cr₹0.10 Cr
Other Manufacturing Expenses ₹2.53 Cr₹3.16 Cr₹7.28 Cr₹7.14 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges --₹2.35 Cr₹1.85 Cr
     Repairs and Maintenance ₹1.16 Cr₹1.82 Cr₹0.95 Cr₹0.52 Cr
     Packing Material Consumed --₹2.30 Cr₹3.03 Cr
     Other Mfg Exp ₹1.37 Cr₹1.34 Cr₹1.69 Cr₹1.74 Cr
General and Administration Expenses ₹4.70 Cr₹4.58 Cr₹3.82 Cr₹3.50 Cr
     Rent , Rates & Taxes ₹2.26 Cr₹2.05 Cr₹1.94 Cr₹1.82 Cr
     Insurance ₹0.08 Cr₹0.07 Cr₹0.06 Cr₹0.09 Cr
     Printing and stationery ₹0.15 Cr₹0.13 Cr₹0.11 Cr₹0.10 Cr
     Professional and legal fees ₹0.56 Cr₹0.46 Cr₹0.46 Cr₹0.36 Cr
     Traveling and conveyance ----
     Other Administration ₹1.65 Cr₹1.88 Cr₹1.25 Cr₹1.12 Cr
Selling and Distribution Expenses ₹21 Cr₹15 Cr₹5.11 Cr₹7.20 Cr
     Handling and Clearing Charges --₹0.41 Cr₹0.51 Cr
     Other Selling Expenses --₹1.75 Cr-
Miscellaneous Expenses ₹0.02 Cr₹0.01 Cr₹0.00 Cr₹0.02 Cr
     Bad debts /advances written off ----
     Provision for doubtful debts ----
     Losson disposal of fixed assets(net) ----
     Losson foreign exchange fluctuations ----
     Losson sale of non-trade current investments ----
     Other Miscellaneous Expenses ₹0.02 Cr₹0.01 Cr₹0.00 Cr₹0.02 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹93 Cr₹82 Cr₹75 Cr₹63 Cr
Operating Profit (Excl OI) ₹3.44 Cr₹-3.51 Cr₹1.69 Cr₹2.01 Cr
Other Income ₹0.04 Cr₹0.01 Cr₹0.37 Cr₹0.02 Cr
     Interest Received ₹0.01 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
     Dividend Received ₹0.00 Cr---
     Profit on sale of Fixed Assets ----
     Profits on sale of Investments ----
     Provision Written Back ---₹0.01 Cr
     Foreign Exchange Gains ----
     Others ₹0.02 Cr₹0.00 Cr₹0.37 Cr₹0.01 Cr
Operating Profit ₹3.48 Cr₹-3.51 Cr₹2.05 Cr₹2.03 Cr
Interest ₹1.13 Cr₹0.51 Cr₹0.36 Cr₹0.29 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ₹0.92 Cr₹0.41 Cr₹0.19 Cr₹0.18 Cr
     Intereston Fixed deposits ₹0.04 Cr₹0.04 Cr₹0.05 Cr₹0.05 Cr
     Bank Charges etc ₹0.17 Cr₹0.06 Cr₹0.06 Cr₹0.02 Cr
     Other Interest ₹0.01 Cr₹0.01 Cr₹0.07 Cr₹0.05 Cr
PBDT ₹2.35 Cr₹-4.02 Cr₹1.69 Cr₹1.74 Cr
Depreciation ₹1.32 Cr₹0.96 Cr₹0.92 Cr₹1.15 Cr
Profit Before Taxation & Exceptional Items ₹1.02 Cr₹-4.98 Cr₹0.77 Cr₹0.59 Cr
Exceptional Income / Expenses ----
Profit Before Tax ₹1.02 Cr₹-4.98 Cr₹0.77 Cr₹0.59 Cr
Provision for Tax --₹0.30 Cr₹0.28 Cr
     Current Income Tax --₹0.26 Cr₹0.23 Cr
     Deferred Tax ----
     Other taxes --₹0.04 Cr₹0.05 Cr
Profit After Tax ₹1.02 Cr₹-4.98 Cr₹0.48 Cr₹0.31 Cr
Extra items ----
Minority Interest ----
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹1.02 Cr₹-4.98 Cr₹0.48 Cr₹0.31 Cr
Adjustments to PAT ----
Profit Balance B/F ₹-4.63 Cr₹0.35 Cr₹-0.13 Cr-
Appropriations ₹-3.61 Cr₹-4.63 Cr₹0.35 Cr₹0.31 Cr
     General Reserves ---₹0.44 Cr
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ----
Equity Dividend % ----
Earnings Per Share ₹2.54---
Adjusted EPS ₹2.54---

Compare Income Statement of peers of AVEER FOODS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AVEER FOODS ₹202.4 Cr 1.8% -2.7% -9.1% Stock Analytics
NESTLE INDIA ₹237,886.0 Cr -1.8% -2.8% 12.9% Stock Analytics
VARUN BEVERAGES ₹194,050.0 Cr 3.7% 8.1% 88.7% Stock Analytics
BRITANNIA INDUSTRIES ₹123,771.0 Cr -0.1% 6.7% 11% Stock Analytics
MARICO ₹76,544.9 Cr 1.7% 15% 10.7% Stock Analytics
JUBILANT FOODWORKS ₹31,088.6 Cr 3% 1.5% 0.7% Stock Analytics


AVEER FOODS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AVEER FOODS

1.8%

-2.7%

-9.1%

SENSEX

1.7%

-0.8%

19%


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