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AVG LOGISTICS
Income Statement

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AVG LOGISTICS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹427 Cr₹432 Cr₹333 Cr₹322 Cr₹313 Cr
     Sales ---₹33 Cr₹36 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹425 Cr₹430 Cr₹332 Cr₹287 Cr₹277 Cr
     Revenue from property development -----
     Other Operational Income ₹1.81 Cr₹1.82 Cr₹1.74 Cr₹1.95 Cr₹1.27 Cr
Less: Excise Duty -----
Net Sales ₹427 Cr₹432 Cr₹333 Cr₹322 Cr₹313 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed ---₹33 Cr₹35 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ---₹33 Cr₹35 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.97 Cr₹0.85 Cr₹0.33 Cr₹0.35 Cr₹0.30 Cr
     Electricity & Power ₹2.97 Cr₹0.85 Cr₹0.33 Cr₹0.35 Cr₹0.30 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹15 Cr₹15 Cr₹11 Cr₹13 Cr₹11 Cr
     Salaries, Wages & Bonus ₹13 Cr₹13 Cr₹10 Cr₹12 Cr₹10 Cr
     Contributions to EPF & Pension Funds ₹0.93 Cr₹0.86 Cr₹0.70 Cr₹0.71 Cr₹0.56 Cr
     Workmen and Staff Welfare Expenses ₹1.21 Cr₹1.14 Cr₹0.36 Cr₹0.36 Cr₹0.30 Cr
     Other Employees Cost ₹0.24 Cr₹0.15 Cr--₹0.05 Cr
Other Manufacturing Expenses ₹298 Cr₹340 Cr₹266 Cr₹220 Cr₹208 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹298 Cr₹340 Cr₹266 Cr₹220 Cr₹208 Cr
General and Administration Expenses ₹28 Cr₹30 Cr₹26 Cr₹23 Cr₹24 Cr
     Rent , Rates & Taxes ₹16 Cr₹18 Cr₹16 Cr₹16 Cr₹14 Cr
     Insurance -----
     Printing and stationery ₹0.33 Cr₹0.31 Cr₹0.16 Cr₹0.32 Cr₹0.20 Cr
     Professional and legal fees ₹1.91 Cr₹1.07 Cr₹1.11 Cr₹0.99 Cr₹0.59 Cr
     Traveling and conveyance ₹1.55 Cr₹1.64 Cr₹0.84 Cr₹1.38 Cr₹1.59 Cr
     Other Administration ₹9.76 Cr₹10 Cr₹8.29 Cr₹6.52 Cr₹8.53 Cr
Selling and Distribution Expenses ₹0.94 Cr₹1.08 Cr₹1.02 Cr₹1.09 Cr₹1.39 Cr
     Advertisement & Sales Promotion ₹0.56 Cr₹0.92 Cr₹0.76 Cr₹0.95 Cr₹1.27 Cr
     Sales Commissions & Incentives ₹0.39 Cr₹0.16 Cr₹0.26 Cr₹0.14 Cr₹0.13 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹6.26 Cr₹4.03 Cr₹15 Cr₹7.76 Cr₹9.09 Cr
     Bad debts /advances written off ₹2.02 Cr₹0.52 Cr₹2.11 Cr--
     Provision for doubtful debts ₹2.80 Cr₹1.00 Cr₹8.86 Cr₹2.17 Cr₹2.24 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.44 Cr₹2.51 Cr₹3.64 Cr₹5.59 Cr₹6.84 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹352 Cr₹390 Cr₹319 Cr₹298 Cr₹289 Cr
Operating Profit (Excl OI) ₹76 Cr₹41 Cr₹15 Cr₹24 Cr₹25 Cr
Other Income ₹2.79 Cr₹0.69 Cr₹2.47 Cr₹1.56 Cr₹5.01 Cr
     Interest Received ₹0.40 Cr₹0.37 Cr₹1.03 Cr₹0.94 Cr₹1.01 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.10 Cr₹0.11 Cr₹0.01 Cr₹0.37 Cr₹0.08 Cr
     Profits on sale of Investments ₹0.02 Cr₹0.01 Cr---
     Provision Written Back --₹0.08 Cr₹0.00 Cr₹1.11 Cr
     Foreign Exchange Gains -----
     Others ₹2.26 Cr₹0.20 Cr₹1.35 Cr₹0.26 Cr₹2.82 Cr
Operating Profit ₹78 Cr₹42 Cr₹17 Cr₹26 Cr₹30 Cr
Interest ₹31 Cr₹23 Cr₹13 Cr₹9.95 Cr₹8.78 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.69 Cr₹2.56 Cr₹4.23 Cr₹1.78 Cr₹1.58 Cr
     Other Interest ₹29 Cr₹20 Cr₹8.62 Cr₹8.17 Cr₹7.20 Cr
PBDT ₹47 Cr₹19 Cr₹4.42 Cr₹16 Cr₹21 Cr
Depreciation ₹36 Cr₹18 Cr₹6.78 Cr₹9.31 Cr₹7.56 Cr
Profit Before Taxation & Exceptional Items ₹11 Cr₹0.86 Cr₹-2.36 Cr₹6.36 Cr₹13 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹11 Cr₹0.86 Cr₹-2.36 Cr₹6.36 Cr₹13 Cr
Provision for Tax ₹3.31 Cr₹-0.07 Cr₹-0.60 Cr₹1.88 Cr₹3.29 Cr
     Current Income Tax ₹4.42 Cr₹1.21 Cr-₹2.90 Cr₹4.63 Cr
     Deferred Tax ₹-1.11 Cr₹-3.30 Cr₹-0.14 Cr₹-1.10 Cr₹-1.26 Cr
     Other taxes -₹2.02 Cr₹-0.60 Cr₹0.08 Cr₹-0.09 Cr
Profit After Tax ₹7.87 Cr₹0.92 Cr₹-1.76 Cr₹4.48 Cr₹10 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹0.48 Cr₹0.04 Cr₹0.04 Cr₹0.71 Cr₹-0.63 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹8.34 Cr₹0.96 Cr₹-1.72 Cr₹5.19 Cr₹9.49 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2.87 Cr₹1.91 Cr₹37 Cr₹32 Cr₹22 Cr
Appropriations ₹11 Cr₹2.87 Cr₹35 Cr₹37 Cr₹32 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % ₹10.00----
Earnings Per Share ₹7.09₹0.82₹-1.46₹5.04₹9.22
Adjusted EPS ₹7.09₹0.82₹-1.46₹5.04₹9.22

Compare Income Statement of peers of AVG LOGISTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AVG LOGISTICS ₹767.5 Cr 2.4% 4.5% NA Stock Analytics
CONTAINER CORPORATION OF INDIA ₹63,975.9 Cr 10.7% 21% 76.6% Stock Analytics
AEGIS LOGISTICS ₹24,487.5 Cr 29.6% 78.3% 60.1% Stock Analytics
TVS SUPPLY CHAIN SOLUTIONS ₹7,981.0 Cr 2.9% 16.4% NA Stock Analytics
ALLCARGO LOGISTICS ₹7,252.0 Cr -0.5% 5.8% 8.7% Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹6,797.6 Cr 1% 6% 44.2% Stock Analytics


AVG LOGISTICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AVG LOGISTICS

2.4%

4.5%

NA
SENSEX

1.4%

2.5%

24.3%


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