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AVEER FOODS
Income Statement

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AVEER FOODS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹96 Cr₹98 Cr₹79 Cr₹76 Cr₹65 Cr
     Sales ₹96 Cr₹98 Cr₹79 Cr₹76 Cr₹65 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty --₹0.82 Cr--
Net Sales ₹96 Cr₹98 Cr₹78 Cr₹76 Cr₹65 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹2.71 Cr₹-4.26 Cr₹-2.11 Cr₹-0.76 Cr₹-1.33 Cr
Raw Material Consumed ₹53 Cr₹59 Cr₹53 Cr₹52 Cr₹40 Cr
     Opening Raw Materials ₹12 Cr₹13 Cr₹11 Cr₹5.73 Cr-
     Purchases Raw Materials ₹48 Cr₹59 Cr₹56 Cr₹56 Cr₹45 Cr
     Closing Raw Materials ₹8.09 Cr₹12 Cr₹13 Cr₹9.38 Cr₹5.73 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹1.22 Cr₹1.01 Cr₹0.97 Cr₹0.88 Cr₹0.89 Cr
     Electricity & Power ₹1.22 Cr₹1.01 Cr₹0.97 Cr₹0.88 Cr₹0.89 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹9.57 Cr₹8.04 Cr₹6.78 Cr₹6.11 Cr₹5.75 Cr
     Salaries, Wages & Bonus ₹8.76 Cr₹7.37 Cr₹6.15 Cr₹5.64 Cr₹5.29 Cr
     Contributions to EPF & Pension Funds ₹0.39 Cr₹0.42 Cr₹0.37 Cr₹0.36 Cr₹0.36 Cr
     Workmen and Staff Welfare Expenses -----
     Other Employees Cost ₹0.43 Cr₹0.25 Cr₹0.26 Cr₹0.10 Cr₹0.10 Cr
Other Manufacturing Expenses ₹2.18 Cr₹2.72 Cr₹3.16 Cr₹7.28 Cr₹7.14 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ---₹2.35 Cr₹1.85 Cr
     Repairs and Maintenance ₹0.70 Cr₹1.16 Cr₹1.82 Cr₹0.95 Cr₹0.52 Cr
     Packing Material Consumed ---₹2.30 Cr₹3.03 Cr
     Other Mfg Exp ₹1.48 Cr₹1.56 Cr₹1.34 Cr₹1.69 Cr₹1.74 Cr
General and Administration Expenses ₹2.58 Cr₹4.70 Cr₹4.58 Cr₹3.82 Cr₹3.50 Cr
     Rent , Rates & Taxes ₹0.40 Cr₹2.26 Cr₹2.05 Cr₹1.94 Cr₹1.82 Cr
     Insurance ₹0.05 Cr₹0.08 Cr₹0.07 Cr₹0.06 Cr₹0.09 Cr
     Printing and stationery ₹0.17 Cr₹0.15 Cr₹0.13 Cr₹0.11 Cr₹0.10 Cr
     Professional and legal fees ₹0.43 Cr₹0.56 Cr₹0.46 Cr₹0.46 Cr₹0.36 Cr
     Traveling and conveyance -----
     Other Administration ₹1.53 Cr₹1.65 Cr₹1.88 Cr₹1.25 Cr₹1.12 Cr
Selling and Distribution Expenses ₹20 Cr₹23 Cr₹15 Cr₹5.11 Cr₹7.20 Cr
     Advertisement & Sales Promotion ₹9.00 Cr₹11 Cr₹6.15 Cr₹1.80 Cr₹5.42 Cr
     Sales Commissions & Incentives --₹0.22 Cr₹0.16 Cr₹0.17 Cr
     Freight and Forwarding ₹9.78 Cr₹10 Cr₹8.86 Cr₹0.99 Cr₹1.09 Cr
     Handling and Clearing Charges ---₹0.41 Cr₹0.51 Cr
     Other Selling Expenses ₹0.95 Cr₹1.55 Cr-₹1.75 Cr-
Miscellaneous Expenses ₹0.02 Cr₹0.02 Cr₹0.01 Cr₹0.00 Cr₹0.02 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.02 Cr₹0.02 Cr₹0.01 Cr₹0.00 Cr₹0.02 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹91 Cr₹94 Cr₹82 Cr₹75 Cr₹63 Cr
Operating Profit (Excl OI) ₹5.68 Cr₹3.44 Cr₹-3.51 Cr₹1.69 Cr₹2.01 Cr
Other Income ₹0.01 Cr₹0.04 Cr₹0.01 Cr₹0.37 Cr₹0.02 Cr
     Interest Received ₹0.00 Cr₹0.01 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
     Dividend Received -₹0.00 Cr---
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ----₹0.01 Cr
     Foreign Exchange Gains -----
     Others ₹0.00 Cr₹0.02 Cr₹0.00 Cr₹0.37 Cr₹0.01 Cr
Operating Profit ₹5.69 Cr₹3.48 Cr₹-3.51 Cr₹2.05 Cr₹2.03 Cr
Interest ₹1.15 Cr₹1.13 Cr₹0.51 Cr₹0.36 Cr₹0.29 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.89 Cr₹0.92 Cr₹0.41 Cr₹0.19 Cr₹0.18 Cr
     Intereston Fixed deposits ₹0.03 Cr₹0.04 Cr₹0.04 Cr₹0.05 Cr₹0.05 Cr
     Bank Charges etc ₹0.00 Cr₹0.17 Cr₹0.06 Cr₹0.06 Cr₹0.02 Cr
     Other Interest ₹0.22 Cr₹0.01 Cr₹0.01 Cr₹0.07 Cr₹0.05 Cr
PBDT ₹4.54 Cr₹2.35 Cr₹-4.02 Cr₹1.69 Cr₹1.74 Cr
Depreciation ₹3.29 Cr₹1.32 Cr₹0.96 Cr₹0.92 Cr₹1.15 Cr
Profit Before Taxation & Exceptional Items ₹1.25 Cr₹1.02 Cr₹-4.98 Cr₹0.77 Cr₹0.59 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹1.25 Cr₹1.02 Cr₹-4.98 Cr₹0.77 Cr₹0.59 Cr
Provision for Tax ---₹0.30 Cr₹0.28 Cr
     Current Income Tax ---₹0.26 Cr₹0.23 Cr
     Deferred Tax -----
     Other taxes ---₹0.04 Cr₹0.05 Cr
Profit After Tax ₹1.25 Cr₹1.02 Cr₹-4.98 Cr₹0.48 Cr₹0.31 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹-3.61 Cr₹-4.63 Cr₹0.35 Cr₹-0.13 Cr-
Appropriations ₹-2.35 Cr₹-3.61 Cr₹-4.63 Cr₹0.35 Cr₹0.31 Cr
     General Reserves ----₹0.44 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.03 Cr----
Equity Dividend % -----
Earnings Per Share ₹3.11₹2.54---
Adjusted EPS ₹3.11₹2.54---

Compare Income Statement of peers of AVEER FOODS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AVEER FOODS ₹246.9 Cr 4% 3.1% 26.4% Stock Analytics
NESTLE INDIA ₹208,629.0 Cr -3.5% -2.1% -11.3% Stock Analytics
VARUN BEVERAGES ₹207,016.0 Cr -5.2% -2.3% 38.6% Stock Analytics
BRITANNIA INDUSTRIES ₹113,230.0 Cr -3% -2.2% -2% Stock Analytics
MARICO ₹81,373.8 Cr -2.7% 6.3% 18.7% Stock Analytics
JUBILANT FOODWORKS ₹44,374.6 Cr -2.1% 10.2% 21.6% Stock Analytics


AVEER FOODS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AVEER FOODS

4%

3.1%

26.4%

SENSEX

-5%

0.6%

9.2%


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