AVG LOGISTICS
|
AVG LOGISTICS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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% |
You may also like the below Video Courses