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AVALON TECHNOLOGIES
Income Statement

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AVALON TECHNOLOGIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹5,982.1 Cr 5.9% 51.3% 83% Stock Analytics
KAYNES TECHNOLOGY INDIA ₹37,750.4 Cr 3.7% 8.5% 137.8% Stock Analytics
SYRMA SGS TECHNOLOGY ₹10,041.9 Cr -2.4% 39.1% 1.8% Stock Analytics
DCX SYSTEMS ₹3,678.5 Cr 2.5% 8.4% -10.9% Stock Analytics
APOLLO MICRO SYSTEMS ₹2,919.3 Cr 1.5% -4.4% -31.1% Stock Analytics
IKIO LIGHTING ₹2,018.2 Cr 1.8% -3% -25.9% Stock Analytics


AVALON TECHNOLOGIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AVALON TECHNOLOGIES

5.9%

51.3%

83%

SENSEX

3.4%

0.2%

21.7%


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