AVEER FOODS
|
AVEER FOODS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|
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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