AVT NATURAL PRODUCTS
|
AVT NATURAL PRODUCTS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹585 Cr | ₹561 Cr | ₹486 Cr | ₹396 Cr | ₹339 Cr |
Sales | ₹574 Cr | ₹544 Cr | ₹472 Cr | ₹370 Cr | ₹312 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹11 Cr | ₹11 Cr | ₹14 Cr | ₹9.74 Cr | ₹13 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | ₹5.36 Cr | - | ₹17 Cr | ₹14 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹582 Cr | ₹559 Cr | ₹485 Cr | ₹396 Cr | ₹339 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-41 Cr | ₹-4.35 Cr | ₹-30 Cr | ₹15 Cr | ₹-32 Cr |
Raw Material Consumed | ₹268 Cr | ₹259 Cr | ₹262 Cr | ₹176 Cr | ₹186 Cr |
Opening Raw Materials | ₹54 Cr | ₹32 Cr | ₹33 Cr | ₹38 Cr | ₹23 Cr |
Purchases Raw Materials | ₹238 Cr | ₹272 Cr | ₹250 Cr | ₹162 Cr | ₹197 Cr |
Closing Raw Materials | ₹40 Cr | ₹54 Cr | ₹32 Cr | ₹31 Cr | ₹38 Cr |
Other Direct Purchases / Brought in cost | ₹16 Cr | ₹8.71 Cr | ₹11 Cr | ₹6.51 Cr | ₹4.71 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹50 Cr | ₹38 Cr | ₹30 Cr | ₹26 Cr | ₹29 Cr |
Electricity & Power | ₹50 Cr | ₹38 Cr | ₹30 Cr | ₹26 Cr | ₹29 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹65 Cr | ₹57 Cr | ₹56 Cr | ₹51 Cr | ₹46 Cr |
Salaries, Wages & Bonus | ₹54 Cr | ₹47 Cr | ₹47 Cr | ₹43 Cr | ₹40 Cr |
Contributions to EPF & Pension Funds | ₹5.27 Cr | ₹5.44 Cr | ₹5.20 Cr | ₹4.50 Cr | ₹3.82 Cr |
Workmen and Staff Welfare Expenses | ₹5.15 Cr | ₹4.70 Cr | ₹3.62 Cr | ₹3.11 Cr | ₹2.84 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹66 Cr | ₹57 Cr | ₹55 Cr | ₹42 Cr | ₹43 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1.11 Cr | ₹2.10 Cr | ₹2.41 Cr | ₹0.62 Cr | ₹0.24 Cr |
Repairs and Maintenance | ₹17 Cr | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹9.73 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹48 Cr | ₹40 Cr | ₹39 Cr | ₹31 Cr | ₹33 Cr |
General and Administration Expenses | ₹20 Cr | ₹17 Cr | ₹17 Cr | ₹15 Cr | ₹16 Cr |
Rent , Rates & Taxes | ₹0.83 Cr | ₹0.60 Cr | ₹1.10 Cr | ₹1.34 Cr | ₹5.91 Cr |
Insurance | ₹1.77 Cr | ₹1.45 Cr | ₹1.67 Cr | ₹0.77 Cr | ₹0.68 Cr |
Printing and stationery | ₹0.48 Cr | ₹0.51 Cr | ₹0.40 Cr | ₹0.42 Cr | ₹0.41 Cr |
Professional and legal fees | ₹4.44 Cr | ₹3.86 Cr | ₹3.54 Cr | ₹3.31 Cr | ₹1.04 Cr |
Traveling and conveyance | ₹3.98 Cr | ₹2.00 Cr | ₹1.58 Cr | ₹3.43 Cr | ₹3.01 Cr |
Other Administration | ₹12 Cr | ₹10 Cr | ₹10 Cr | ₹9.55 Cr | ₹7.86 Cr |
Selling and Distribution Expenses | ₹24 Cr | ₹23 Cr | ₹16 Cr | ₹7.95 Cr | ₹6.66 Cr |
Advertisement & Sales Promotion | ₹0.25 Cr | ₹0.26 Cr | ₹0.13 Cr | ₹0.34 Cr | ₹0.15 Cr |
Sales Commissions & Incentives | ₹0.91 Cr | ₹1.88 Cr | ₹1.79 Cr | ₹1.22 Cr | ₹0.45 Cr |
Freight and Forwarding | ₹23 Cr | ₹21 Cr | ₹14 Cr | ₹6.39 Cr | ₹6.07 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹9.65 Cr | ₹7.16 Cr | ₹7.27 Cr | ₹6.13 Cr | ₹2.48 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.21 Cr | ₹0.05 Cr | ₹0.08 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | ₹1.59 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹9.65 Cr | ₹6.95 Cr | ₹7.22 Cr | ₹6.06 Cr | ₹0.89 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹461 Cr | ₹454 Cr | ₹414 Cr | ₹339 Cr | ₹297 Cr |
Operating Profit (Excl OI) | ₹121 Cr | ₹105 Cr | ₹71 Cr | ₹57 Cr | ₹42 Cr |
Other Income | ₹2.35 Cr | ₹10 Cr | ₹8.50 Cr | ₹6.99 Cr | ₹4.10 Cr |
Interest Received | ₹0.10 Cr | ₹0.21 Cr | ₹0.55 Cr | ₹0.36 Cr | ₹0.13 Cr |
Dividend Received | - | - | - | - | ₹0.33 Cr |
Profit on sale of Fixed Assets | ₹0.00 Cr | - | - | - | - |
Profits on sale of Investments | ₹0.27 Cr | - | - | - | ₹0.04 Cr |
Provision Written Back | - | - | - | - | ₹2.04 Cr |
Foreign Exchange Gains | ₹0.05 Cr | ₹9.56 Cr | ₹7.04 Cr | ₹5.33 Cr | - |
Others | ₹1.93 Cr | ₹0.43 Cr | ₹0.91 Cr | ₹1.30 Cr | ₹1.56 Cr |
Operating Profit | ₹123 Cr | ₹116 Cr | ₹80 Cr | ₹64 Cr | ₹46 Cr |
Interest | ₹5.35 Cr | ₹4.62 Cr | ₹4.01 Cr | ₹5.56 Cr | ₹5.09 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.91 Cr | ₹0.76 Cr | ₹1.02 Cr | ₹1.24 Cr | ₹0.26 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.21 Cr | ₹2.06 Cr | ₹1.64 Cr | ₹1.54 Cr | ₹1.54 Cr |
Other Interest | ₹2.23 Cr | ₹1.79 Cr | ₹1.36 Cr | ₹2.78 Cr | ₹3.29 Cr |
PBDT | ₹118 Cr | ₹111 Cr | ₹76 Cr | ₹59 Cr | ₹41 Cr |
Depreciation | ₹13 Cr | ₹14 Cr | ₹15 Cr | ₹14 Cr | ₹11 Cr |
Profit Before Taxation & Exceptional Items | ₹105 Cr | ₹97 Cr | ₹61 Cr | ₹45 Cr | ₹30 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹105 Cr | ₹97 Cr | ₹61 Cr | ₹45 Cr | ₹30 Cr |
Provision for Tax | ₹27 Cr | ₹24 Cr | ₹15 Cr | ₹11 Cr | ₹9.01 Cr |
Current Income Tax | ₹28 Cr | ₹25 Cr | ₹16 Cr | ₹14 Cr | ₹8.30 Cr |
Deferred Tax | ₹-0.86 Cr | ₹-1.31 Cr | ₹-0.96 Cr | ₹-2.95 Cr | ₹1.71 Cr |
Other taxes | - | - | - | - | ₹-1.00 Cr |
Profit After Tax | ₹77 Cr | ₹73 Cr | ₹45 Cr | ₹34 Cr | ₹21 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹77 Cr | ₹73 Cr | ₹45 Cr | ₹34 Cr | ₹21 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹101 Cr | ₹65 Cr | ₹45 Cr | ₹29 Cr | ₹26 Cr |
Appropriations | ₹178 Cr | ₹138 Cr | ₹90 Cr | ₹63 Cr | ₹47 Cr |
General Reserves | ₹25 Cr | ₹25 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹0.78 Cr | ₹0.62 Cr |
Other Appropriation | ₹9.14 Cr | ₹6.09 Cr | ₹5.61 Cr | ₹4.04 Cr | ₹4.26 Cr |
Equity Dividend % | ₹100.00 | ₹100.00 | ₹70.00 | ₹60.00 | ₹40.00 |
Earnings Per Share | ₹5.08 | ₹4.78 | ₹2.97 | ₹2.23 | ₹1.37 |
Adjusted EPS | ₹5.08 | ₹4.78 | ₹2.97 | ₹2.23 | ₹1.37 |
Compare Income Statement of peers of AVT NATURAL PRODUCTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AVT NATURAL PRODUCTS | ₹1,340.7 Cr | 2.1% | 4.9% | 6.7% | Stock Analytics | |
NESTLE INDIA | ₹247,085.0 Cr | 5.2% | 0.3% | 22.2% | Stock Analytics | |
VARUN BEVERAGES | ₹187,394.0 Cr | 3.3% | 3% | 106.8% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹116,792.0 Cr | 3.9% | 0.9% | 11.6% | Stock Analytics | |
MARICO | ₹66,012.1 Cr | 1% | 1.9% | 7.7% | Stock Analytics | |
JUBILANT FOODWORKS | ₹28,970.5 Cr | 0.8% | -2.5% | -0.5% | Stock Analytics |
AVT NATURAL PRODUCTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AVT NATURAL PRODUCTS | 2.1% |
4.9% |
6.7% |
SENSEX | 1.3% |
2.6% |
24% |
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