AVALON TECHNOLOGIES
|
AVALON TECHNOLOGIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹945 Cr | ₹841 Cr | ₹690 Cr | ₹642 Cr | ₹642 Cr |
Sales | ₹857 Cr | ₹772 Cr | ₹640 Cr | ₹616 Cr | ₹616 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹86 Cr | ₹68 Cr | ₹50 Cr | ₹25 Cr | ₹25 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.07 Cr | ₹1.39 Cr | ₹0.87 Cr | ₹0.77 Cr | ₹0.77 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹945 Cr | ₹841 Cr | ₹690 Cr | ₹642 Cr | ₹642 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-17 Cr | ₹-6.67 Cr | ₹20 Cr | ₹-18 Cr | ₹-18 Cr |
Raw Material Consumed | ₹614 Cr | ₹561 Cr | ₹436 Cr | ₹429 Cr | ₹429 Cr |
Opening Raw Materials | ₹193 Cr | ₹113 Cr | ₹102 Cr | ₹115 Cr | ₹115 Cr |
Purchases Raw Materials | ₹680 Cr | ₹641 Cr | ₹447 Cr | ₹416 Cr | ₹416 Cr |
Closing Raw Materials | ₹259 Cr | ₹193 Cr | ₹113 Cr | ₹102 Cr | ₹102 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹7.50 Cr | ₹5.07 Cr | ₹4.48 Cr | ₹5.14 Cr | ₹5.14 Cr |
Electricity & Power | ₹7.50 Cr | ₹5.07 Cr | ₹4.48 Cr | ₹5.14 Cr | ₹5.14 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹172 Cr | ₹131 Cr | ₹119 Cr | ₹116 Cr | ₹116 Cr |
Salaries, Wages & Bonus | ₹153 Cr | ₹118 Cr | ₹109 Cr | ₹108 Cr | ₹108 Cr |
Contributions to EPF & Pension Funds | ₹5.07 Cr | ₹3.86 Cr | ₹3.42 Cr | ₹3.43 Cr | ₹3.43 Cr |
Workmen and Staff Welfare Expenses | ₹0.30 Cr | ₹7.56 Cr | ₹4.45 Cr | ₹3.32 Cr | ₹3.32 Cr |
Other Employees Cost | ₹13 Cr | ₹1.88 Cr | ₹2.15 Cr | ₹1.79 Cr | ₹1.79 Cr |
Other Manufacturing Expenses | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹8.68 Cr | ₹5.91 Cr | ₹5.08 Cr | ₹5.60 Cr | ₹5.60 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹5.44 Cr | ₹5.61 Cr | ₹5.59 Cr | ₹4.82 Cr | ₹4.82 Cr |
General and Administration Expenses | ₹20 Cr | ₹20 Cr | ₹18 Cr | ₹20 Cr | ₹20 Cr |
Rent , Rates & Taxes | ₹3.72 Cr | ₹3.11 Cr | ₹3.05 Cr | ₹3.08 Cr | ₹3.08 Cr |
Insurance | ₹1.86 Cr | ₹2.50 Cr | ₹2.26 Cr | ₹2.29 Cr | ₹2.29 Cr |
Printing and stationery | ₹0.82 Cr | ₹0.69 Cr | ₹0.56 Cr | ₹0.59 Cr | ₹0.59 Cr |
Professional and legal fees | ₹6.02 Cr | ₹8.95 Cr | ₹6.69 Cr | ₹8.85 Cr | ₹8.85 Cr |
Traveling and conveyance | ₹4.11 Cr | ₹2.35 Cr | ₹1.22 Cr | ₹3.57 Cr | ₹3.57 Cr |
Other Administration | ₹3.39 Cr | ₹2.67 Cr | ₹3.87 Cr | ₹1.90 Cr | ₹1.90 Cr |
Selling and Distribution Expenses | ₹14 Cr | ₹13 Cr | ₹7.88 Cr | ₹7.66 Cr | ₹7.66 Cr |
Advertisement & Sales Promotion | ₹1.98 Cr | ₹1.01 Cr | ₹0.14 Cr | ₹0.46 Cr | ₹0.46 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹12 Cr | ₹12 Cr | ₹7.73 Cr | ₹7.20 Cr | ₹7.20 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹7.66 Cr | ₹7.88 Cr | ₹9.23 Cr | ₹6.43 Cr | ₹6.43 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.41 Cr | ₹1.60 Cr | - | ₹2.78 Cr | ₹2.78 Cr |
Losson disposal of fixed assets(net) | ₹0.13 Cr | ₹0.03 Cr | - | ₹0.02 Cr | ₹0.02 Cr |
Losson foreign exchange fluctuations | ₹0.69 Cr | - | ₹2.91 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.43 Cr | ₹6.25 Cr | ₹6.32 Cr | ₹3.63 Cr | ₹3.63 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹832 Cr | ₹743 Cr | ₹625 Cr | ₹577 Cr | ₹577 Cr |
Operating Profit (Excl OI) | ₹113 Cr | ₹98 Cr | ₹65 Cr | ₹64 Cr | ₹64 Cr |
Other Income | ₹15 Cr | ₹11 Cr | ₹6.21 Cr | ₹11 Cr | ₹11 Cr |
Interest Received | ₹0.26 Cr | ₹0.50 Cr | ₹0.73 Cr | ₹0.70 Cr | ₹0.70 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.04 Cr | ₹0.11 Cr | ₹0.08 Cr | - | - |
Profits on sale of Investments | - | - | ₹0.54 Cr | - | - |
Provision Written Back | ₹1.97 Cr | ₹3.81 Cr | ₹2.06 Cr | ₹0.33 Cr | ₹0.33 Cr |
Foreign Exchange Gains | ₹2.75 Cr | ₹4.02 Cr | - | ₹6.50 Cr | ₹6.50 Cr |
Others | ₹9.49 Cr | ₹2.49 Cr | ₹2.79 Cr | ₹3.76 Cr | ₹3.76 Cr |
Operating Profit | ₹127 Cr | ₹108 Cr | ₹72 Cr | ₹76 Cr | ₹76 Cr |
Interest | ₹35 Cr | ₹25 Cr | ₹27 Cr | ₹45 Cr | ₹45 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹18 Cr | ₹13 Cr | ₹17 Cr | ₹27 Cr | ₹27 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.63 Cr | ₹3.46 Cr | ₹4.18 Cr | ₹5.50 Cr | ₹5.50 Cr |
Other Interest | ₹13 Cr | ₹8.41 Cr | ₹6.21 Cr | ₹12 Cr | ₹12 Cr |
PBDT | ₹92 Cr | ₹84 Cr | ₹45 Cr | ₹31 Cr | ₹31 Cr |
Depreciation | ₹20 Cr | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr |
Profit Before Taxation & Exceptional Items | ₹73 Cr | ₹66 Cr | ₹29 Cr | ₹15 Cr | ₹15 Cr |
Exceptional Income / Expenses | - | ₹20 Cr | - | - | - |
Profit Before Tax | ₹73 Cr | ₹86 Cr | ₹29 Cr | ₹15 Cr | ₹15 Cr |
Provision for Tax | ₹20 Cr | ₹18 Cr | ₹5.75 Cr | ₹2.97 Cr | ₹2.97 Cr |
Current Income Tax | ₹16 Cr | ₹14 Cr | ₹3.39 Cr | ₹2.17 Cr | ₹2.17 Cr |
Deferred Tax | ₹4.16 Cr | ₹5.91 Cr | ₹4.01 Cr | ₹0.83 Cr | ₹0.83 Cr |
Other taxes | - | ₹-1.61 Cr | ₹-1.65 Cr | ₹-0.03 Cr | ₹-0.03 Cr |
Profit After Tax | ₹53 Cr | ₹67 Cr | ₹23 Cr | ₹12 Cr | ₹12 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | ₹-4.25 Cr | ₹-1.59 Cr | ₹-0.79 Cr | ₹-0.79 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹53 Cr | ₹63 Cr | ₹21 Cr | ₹12 Cr | ₹12 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹88 Cr | ₹20 Cr | ₹2.71 Cr | ₹128 Cr | ₹128 Cr |
Appropriations | ₹140 Cr | ₹83 Cr | ₹24 Cr | ₹139 Cr | ₹139 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-2.96 Cr | ₹-4.57 Cr | ₹0.97 Cr | ₹137 Cr | ₹137 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹9.03 | ₹3,957.92 | ₹1,345.84 | ₹754.25 | ₹754.25 |
Adjusted EPS | ₹9.03 | ₹11.31 | ₹3.85 | ₹2.16 | ₹2.16 |
Compare Income Statement of peers of AVALON TECHNOLOGIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AVALON TECHNOLOGIES | ₹5,100.0 Cr | 2.2% | 16.5% | 53.7% | Stock Analytics | |
PREMIER ENERGIES | ₹41,020.5 Cr | 0.2% | -1.4% | NA | Stock Analytics | |
KAYNES TECHNOLOGY INDIA | ₹30,661.5 Cr | -1.8% | 19.1% | 70.1% | Stock Analytics | |
SYRMA SGS TECHNOLOGY | ₹8,269.2 Cr | -4.8% | 11.9% | -3% | Stock Analytics | |
WEBSOL ENERGY SYSTEM | ₹5,297.1 Cr | 21.5% | 27.6% | 157.5% | Stock Analytics | |
APOLLO MICRO SYSTEMS | ₹3,670.2 Cr | 0.3% | 4% | 27.2% | Stock Analytics |
AVALON TECHNOLOGIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AVALON TECHNOLOGIES | 2.2% |
16.5% |
53.7% |
SENSEX | -2.5% |
1.9% |
4.9% |
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