AVENUE SUPERMARTS
|
AVENUE SUPERMARTS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹47,150 Cr | ₹33,913 Cr | ₹26,383 Cr | ₹27,248 Cr | ₹21,955 Cr |
Sales | ₹47,016 Cr | ₹33,795 Cr | ₹26,312 Cr | ₹27,211 Cr | ₹21,918 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹134 Cr | ₹118 Cr | ₹71 Cr | ₹38 Cr | ₹37 Cr |
Less: Excise Duty | ₹4,311 Cr | ₹2,937 Cr | ₹2,240 Cr | ₹2,378 Cr | ₹1,951 Cr |
Net Sales | ₹42,840 Cr | ₹30,976 Cr | ₹24,143 Cr | ₹24,870 Cr | ₹20,005 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-501 Cr | ₹-494 Cr | ₹-301 Cr | ₹-339 Cr | ₹-445 Cr |
Raw Material Consumed | ₹36,885 Cr | ₹26,892 Cr | ₹20,856 Cr | ₹21,442 Cr | ₹17,445 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹36,885 Cr | ₹26,892 Cr | ₹20,856 Cr | ₹21,442 Cr | ₹17,445 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹315 Cr | ₹208 Cr | ₹174 Cr | ₹188 Cr | ₹153 Cr |
Electricity & Power | ₹315 Cr | ₹208 Cr | ₹174 Cr | ₹188 Cr | ₹153 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹747 Cr | ₹616 Cr | ₹537 Cr | ₹456 Cr | ₹355 Cr |
Salaries, Wages & Bonus | ₹634 Cr | ₹531 Cr | ₹454 Cr | ₹387 Cr | ₹295 Cr |
Contributions to EPF & Pension Funds | ₹52 Cr | ₹41 Cr | ₹32 Cr | ₹26 Cr | ₹18 Cr |
Workmen and Staff Welfare Expenses | ₹48 Cr | ₹38 Cr | ₹44 Cr | ₹34 Cr | ₹25 Cr |
Other Employees Cost | ₹12 Cr | ₹6.41 Cr | ₹6.38 Cr | ₹8.46 Cr | ₹17 Cr |
Other Manufacturing Expenses | ₹1,117 Cr | ₹806 Cr | ₹746 Cr | ₹646 Cr | ₹500 Cr |
Sub-contracted / Out sourced services | ₹975 Cr | ₹707 Cr | ₹663 Cr | ₹565 Cr | ₹422 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹141 Cr | ₹99 Cr | ₹83 Cr | ₹81 Cr | ₹77 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹213 Cr | ₹145 Cr | ₹110 Cr | ₹120 Cr | ₹137 Cr |
Rent , Rates & Taxes | ₹42 Cr | ₹33 Cr | ₹28 Cr | ₹23 Cr | ₹96 Cr |
Insurance | ₹14 Cr | ₹11 Cr | ₹7.81 Cr | ₹6.60 Cr | ₹5.20 Cr |
Printing and stationery | ₹28 Cr | ₹19 Cr | ₹14 Cr | ₹15 Cr | - |
Professional and legal fees | ₹8.71 Cr | ₹9.40 Cr | ₹8.04 Cr | ₹11 Cr | ₹11 Cr |
Traveling and conveyance | ₹36 Cr | ₹23 Cr | ₹13 Cr | ₹26 Cr | ₹23 Cr |
Other Administration | ₹122 Cr | ₹73 Cr | ₹51 Cr | ₹65 Cr | ₹24 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹427 Cr | ₹306 Cr | ₹278 Cr | ₹228 Cr | ₹226 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹1.74 Cr | ₹3.85 Cr | ₹1.78 Cr | - | ₹0.02 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹425 Cr | ₹302 Cr | ₹277 Cr | ₹228 Cr | ₹226 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹39,203 Cr | ₹28,478 Cr | ₹22,400 Cr | ₹22,742 Cr | ₹18,371 Cr |
Operating Profit (Excl OI) | ₹3,637 Cr | ₹2,499 Cr | ₹1,743 Cr | ₹2,128 Cr | ₹1,633 Cr |
Other Income | ₹129 Cr | ₹117 Cr | ₹196 Cr | ₹60 Cr | ₹48 Cr |
Interest Received | ₹108 Cr | ₹104 Cr | ₹178 Cr | ₹32 Cr | ₹24 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹2.45 Cr | ₹1.01 Cr |
Profits on sale of Investments | ₹8.83 Cr | ₹3.66 Cr | ₹2.56 Cr | ₹10 Cr | ₹11 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹6.16 Cr | ₹2.70 Cr | ₹7.73 Cr | ₹8.63 Cr | ₹5.98 Cr |
Others | ₹6.79 Cr | ₹7.17 Cr | ₹7.79 Cr | ₹6.26 Cr | ₹6.42 Cr |
Operating Profit | ₹3,766 Cr | ₹2,616 Cr | ₹1,939 Cr | ₹2,188 Cr | ₹1,682 Cr |
Interest | ₹67 Cr | ₹54 Cr | ₹42 Cr | ₹69 Cr | ₹47 Cr |
InterestonDebenture / Bonds | - | - | ₹1.23 Cr | ₹25 Cr | ₹34 Cr |
Interest on Term Loan | - | - | - | ₹12 Cr | ₹3.95 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.32 Cr | ₹0.18 Cr | ₹0.25 Cr | ₹1.15 Cr | ₹0.44 Cr |
Other Interest | ₹67 Cr | ₹54 Cr | ₹40 Cr | ₹31 Cr | ₹8.81 Cr |
PBDT | ₹3,699 Cr | ₹2,562 Cr | ₹1,898 Cr | ₹2,119 Cr | ₹1,634 Cr |
Depreciation | ₹639 Cr | ₹498 Cr | ₹414 Cr | ₹374 Cr | ₹212 Cr |
Profit Before Taxation & Exceptional Items | ₹3,060 Cr | ₹2,064 Cr | ₹1,483 Cr | ₹1,745 Cr | ₹1,422 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹3,060 Cr | ₹2,064 Cr | ₹1,483 Cr | ₹1,745 Cr | ₹1,422 Cr |
Provision for Tax | ₹682 Cr | ₹572 Cr | ₹384 Cr | ₹444 Cr | ₹519 Cr |
Current Income Tax | ₹808 Cr | ₹546 Cr | ₹395 Cr | ₹460 Cr | ₹509 Cr |
Deferred Tax | ₹13 Cr | ₹12 Cr | ₹3.17 Cr | ₹-16 Cr | ₹18 Cr |
Other taxes | ₹-139 Cr | ₹13 Cr | ₹-14 Cr | ₹0.02 Cr | ₹-7.67 Cr |
Profit After Tax | ₹2,378 Cr | ₹1,492 Cr | ₹1,099 Cr | ₹1,301 Cr | ₹902 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.17 Cr | ₹0.15 Cr | ₹0.06 Cr | ₹0.10 Cr | ₹0.08 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2,379 Cr | ₹1,493 Cr | ₹1,099 Cr | ₹1,301 Cr | ₹903 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹6,996 Cr | ₹5,508 Cr | ₹4,402 Cr | ₹3,054 Cr | ₹2,126 Cr |
Appropriations | ₹9,374 Cr | ₹7,001 Cr | ₹5,502 Cr | ₹4,355 Cr | ₹3,028 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹5.00 Cr | ₹5.03 Cr | ₹-6.60 Cr | ₹-47 Cr | ₹-26 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹36.69 | ₹23.04 | ₹16.97 | ₹20.09 | ₹14.46 |
Adjusted EPS | ₹36.69 | ₹23.04 | ₹16.97 | ₹20.09 | ₹14.46 |
Compare Income Statement of peers of AVENUE SUPERMARTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AVENUE SUPERMARTS | ₹296,400.4 Cr | -1.1% | 11.8% | 38.8% | Stock Analytics | |
TRENT | ₹153,028.0 Cr | 4.1% | 8.2% | 205.3% | Stock Analytics | |
METRO BRANDS | ₹29,436.8 Cr | 0.5% | -5.1% | 27.8% | Stock Analytics | |
ADITYA BIRLA FASHION AND RETAIL | ₹27,278.4 Cr | 14.5% | 28.5% | 18.4% | Stock Analytics | |
BATA INDIA | ₹17,522.2 Cr | 2.2% | -2.1% | -8% | Stock Analytics | |
REDTAPE | ₹10,109.5 Cr | 3.4% | 18.1% | NA | Stock Analytics |
AVENUE SUPERMARTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AVENUE SUPERMARTS | -1.1% |
11.8% |
38.8% |
SENSEX | 0.9% |
1.5% |
23.6% |
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