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AVG LOGISTICS
Income Statement

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AVG LOGISTICS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹552 Cr₹480 Cr₹427 Cr₹432 Cr₹333 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹549 Cr₹478 Cr₹425 Cr₹430 Cr₹332 Cr
     Revenue from property development -----
     Other Operational Income ₹2.77 Cr₹2.16 Cr₹1.81 Cr₹1.82 Cr₹1.74 Cr
Less: Excise Duty -----
Operating Income (Net) ₹552 Cr₹480 Cr₹427 Cr₹432 Cr₹333 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed -----
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹1.29 Cr₹1.07 Cr₹2.97 Cr₹0.85 Cr₹0.28 Cr
     Electricity & Power ₹1.29 Cr₹1.07 Cr₹2.97 Cr₹0.85 Cr₹0.28 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹22 Cr₹16 Cr₹15 Cr₹15 Cr₹11 Cr
     Salaries, Wages & Bonus ₹18 Cr₹13 Cr₹13 Cr₹13 Cr₹10 Cr
     Contributions to EPF & Pension Funds ₹1.25 Cr₹0.94 Cr₹0.93 Cr₹0.86 Cr₹0.70 Cr
     Workmen and Staff Welfare Expenses ₹2.07 Cr₹1.55 Cr₹1.21 Cr₹1.14 Cr₹0.36 Cr
     Other Employees Cost ₹0.46 Cr₹0.34 Cr₹0.24 Cr₹0.15 Cr-
Operating Expenses ₹396 Cr₹345 Cr₹298 Cr₹340 Cr₹266 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹396 Cr₹345 Cr₹298 Cr₹340 Cr₹266 Cr
General and Administration Expenses ₹29 Cr₹29 Cr₹28 Cr₹30 Cr₹26 Cr
     Rent , Rates & Taxes ₹16 Cr₹17 Cr₹16 Cr₹18 Cr₹16 Cr
     Insurance -----
     Printing and stationery ₹0.36 Cr₹0.34 Cr₹0.33 Cr₹0.31 Cr₹0.16 Cr
     Professional and legal fees ₹4.16 Cr₹4.56 Cr₹1.91 Cr₹1.07 Cr₹1.11 Cr
     Traveling and conveyance ₹2.70 Cr₹2.00 Cr₹1.55 Cr₹1.64 Cr₹0.82 Cr
     Other Administration ₹6.26 Cr₹4.92 Cr₹8.21 Cr₹8.70 Cr₹7.40 Cr
Selling and Distribution Expenses ₹1.52 Cr₹1.72 Cr₹0.94 Cr₹1.08 Cr₹0.99 Cr
     Advertisement & Sales Promotion ₹1.02 Cr₹1.24 Cr₹0.56 Cr₹0.92 Cr₹0.76 Cr
     Sales Commissions & Incentives ₹0.50 Cr₹0.47 Cr₹0.39 Cr₹0.16 Cr₹0.23 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹5.99 Cr₹2.89 Cr₹6.26 Cr₹4.03 Cr₹15 Cr
     Bad debts /advances written off -₹0.25 Cr₹2.02 Cr₹0.52 Cr₹2.24 Cr
     Provision for doubtful debts ₹1.92 Cr₹1.32 Cr₹2.80 Cr₹1.00 Cr₹8.86 Cr
     Losson disposal of fixed assets(net) ₹0.16 Cr----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.91 Cr₹1.31 Cr₹1.44 Cr₹2.51 Cr₹3.67 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹455 Cr₹395 Cr₹352 Cr₹390 Cr₹319 Cr
Operating Profit (Excl OI) ₹96 Cr₹85 Cr₹76 Cr₹41 Cr₹15 Cr
Other Income ₹2.84 Cr₹11 Cr₹2.79 Cr₹0.69 Cr₹2.47 Cr
     Interest Received ₹1.22 Cr₹0.51 Cr₹1.06 Cr₹0.37 Cr₹1.03 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.51 Cr₹0.10 Cr₹0.11 Cr₹0.01 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.36 Cr₹1.70 Cr--₹0.08 Cr
     Foreign Exchange Gains -----
     Others ₹1.26 Cr₹8.47 Cr₹1.63 Cr₹0.20 Cr₹1.35 Cr
Operating Profit ₹99 Cr₹96 Cr₹78 Cr₹42 Cr₹17 Cr
Interest ₹26 Cr₹29 Cr₹31 Cr₹23 Cr₹13 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.72 Cr₹3.73 Cr₹2.69 Cr₹2.56 Cr₹4.23 Cr
     Other Interest ₹23 Cr₹25 Cr₹29 Cr₹20 Cr₹8.62 Cr
PBDT ₹73 Cr₹67 Cr₹47 Cr₹19 Cr₹4.42 Cr
Depreciation ₹43 Cr₹38 Cr₹36 Cr₹18 Cr₹6.78 Cr
Profit Before Taxation & Exceptional Items ₹29 Cr₹28 Cr₹11 Cr₹0.86 Cr₹-2.36 Cr
Exceptional Income / Expenses -₹14 Cr---
Profit Before Tax ₹29 Cr₹42 Cr₹11 Cr₹0.86 Cr₹-2.36 Cr
Provision for Tax ₹7.85 Cr₹10 Cr₹3.31 Cr₹-0.07 Cr₹-0.60 Cr
     Current Income Tax ₹6.03 Cr₹6.65 Cr₹4.42 Cr₹1.21 Cr-
     Deferred Tax ₹1.81 Cr₹3.46 Cr₹-1.11 Cr₹-3.30 Cr₹-0.14 Cr
     Other taxes ---₹2.02 Cr₹-0.46 Cr
Profit After Tax ₹21 Cr₹32 Cr₹7.87 Cr₹0.92 Cr₹-1.76 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹0.00 Cr₹-0.34 Cr₹0.48 Cr₹0.04 Cr₹0.04 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹21 Cr₹32 Cr₹8.34 Cr₹0.96 Cr₹-1.72 Cr
Adjustments to PAT -----
Profit Balance B/F ₹43 Cr₹11 Cr₹2.87 Cr₹1.91 Cr₹37 Cr
Appropriations ₹64 Cr₹43 Cr₹11 Cr₹2.87 Cr₹35 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.91 Cr₹0.46 Cr---
Equity Dividend % ₹12.00₹12.00₹10.00--
Earnings Per Share ₹14.16₹23.37₹7.09₹0.82₹-1.46
Adjusted EPS ₹14.16₹23.37₹7.09₹0.82₹-1.46

Compare Income Statement of peers of AVG LOGISTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AVG LOGISTICS ₹342.3 Cr 2.5% 0.6% -53.2% Stock Analytics
CONTAINER CORPORATION OF INDIA ₹41,283.5 Cr 1.5% 2.3% -17.6% Stock Analytics
AEGIS LOGISTICS ₹28,176.5 Cr -0% 3.9% 8.9% Stock Analytics
ZINKA LOGISTICS SOLUTIONS ₹11,750.5 Cr -11.3% 6.3% NA Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹9,058.0 Cr -1.7% -1.4% 17.1% Stock Analytics
TVS SUPPLY CHAIN SOLUTIONS ₹5,605.2 Cr 0% -0.8% -28.1% Stock Analytics


AVG LOGISTICS Share Price vs Sensex

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

2.5%

0.6%

-53.2%

SENSEX

0.3%

3.6%

5.5%


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