AVEER FOODS
|
AVEER FOODS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹109 Cr | ₹96 Cr | ₹98 Cr | ₹79 Cr | ₹76 Cr |
| Sales | ₹109 Cr | ₹96 Cr | ₹98 Cr | ₹79 Cr | ₹76 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | ₹0.82 Cr | - |
| Net Sales | ₹109 Cr | ₹96 Cr | ₹98 Cr | ₹78 Cr | ₹76 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹1.97 Cr | ₹2.71 Cr | ₹-4.26 Cr | ₹-2.11 Cr | ₹-0.76 Cr |
| Raw Material Consumed | ₹62 Cr | ₹53 Cr | ₹59 Cr | ₹53 Cr | ₹52 Cr |
| Opening Raw Materials | ₹8.09 Cr | ₹12 Cr | ₹13 Cr | ₹11 Cr | ₹5.73 Cr |
| Purchases Raw Materials | ₹68 Cr | ₹48 Cr | ₹59 Cr | ₹56 Cr | ₹56 Cr |
| Closing Raw Materials | ₹14 Cr | ₹8.09 Cr | ₹12 Cr | ₹13 Cr | ₹9.38 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹1.47 Cr | ₹1.22 Cr | ₹1.01 Cr | ₹0.97 Cr | ₹0.88 Cr |
| Electricity & Power | ₹1.47 Cr | ₹1.22 Cr | ₹1.01 Cr | ₹0.97 Cr | ₹0.88 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹9.65 Cr | ₹9.45 Cr | ₹8.04 Cr | ₹6.78 Cr | ₹6.11 Cr |
| Salaries, Wages & Bonus | ₹8.89 Cr | ₹8.55 Cr | ₹7.37 Cr | ₹6.15 Cr | ₹5.64 Cr |
| Contributions to EPF & Pension Funds | ₹0.35 Cr | ₹0.39 Cr | ₹0.42 Cr | ₹0.37 Cr | ₹0.36 Cr |
| Workmen and Staff Welfare Expenses | ₹0.06 Cr | ₹0.09 Cr | - | - | - |
| Other Employees Cost | ₹0.35 Cr | ₹0.43 Cr | ₹0.25 Cr | ₹0.26 Cr | ₹0.10 Cr |
| Other Manufacturing Expenses | ₹2.84 Cr | ₹2.27 Cr | ₹2.72 Cr | ₹3.16 Cr | ₹7.28 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | ₹2.35 Cr |
| Repairs and Maintenance | ₹0.96 Cr | ₹0.70 Cr | ₹1.16 Cr | ₹1.82 Cr | ₹0.95 Cr |
| Packing Material Consumed | - | - | - | - | ₹2.30 Cr |
| Other Mfg Exp | ₹1.88 Cr | ₹1.56 Cr | ₹1.56 Cr | ₹1.34 Cr | ₹1.69 Cr |
| General and Administration Expenses | ₹13 Cr | ₹11 Cr | ₹4.70 Cr | ₹4.58 Cr | ₹3.82 Cr |
| Rent , Rates & Taxes | ₹0.30 Cr | ₹0.40 Cr | ₹2.26 Cr | ₹2.05 Cr | ₹1.94 Cr |
| Insurance | ₹0.08 Cr | ₹0.05 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.06 Cr |
| Printing and stationery | ₹0.20 Cr | ₹0.17 Cr | ₹0.15 Cr | ₹0.13 Cr | ₹0.11 Cr |
| Professional and legal fees | ₹0.61 Cr | ₹0.43 Cr | ₹0.56 Cr | ₹0.46 Cr | ₹0.46 Cr |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹12 Cr | ₹9.78 Cr | ₹1.65 Cr | ₹1.88 Cr | ₹1.25 Cr |
| Selling and Distribution Expenses | ₹10 Cr | ₹12 Cr | ₹23 Cr | ₹15 Cr | ₹5.11 Cr |
| Advertisement & Sales Promotion | ₹6.73 Cr | ₹9.00 Cr | ₹11 Cr | ₹6.15 Cr | ₹1.80 Cr |
| Sales Commissions & Incentives | - | - | - | ₹0.22 Cr | ₹0.16 Cr |
| Freight and Forwarding | ₹2.00 Cr | ₹1.56 Cr | ₹10 Cr | ₹8.86 Cr | ₹0.99 Cr |
| Handling and Clearing Charges | - | - | - | - | ₹0.41 Cr |
| Other Selling Expenses | ₹1.29 Cr | ₹0.95 Cr | ₹1.55 Cr | - | ₹1.75 Cr |
| Miscellaneous Expenses | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.00 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 | ₹0.02 Cr | ₹0.01 Cr | ₹0.00 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹101 Cr | ₹91 Cr | ₹94 Cr | ₹82 Cr | ₹75 Cr |
| Operating Profit (Excl OI) | ₹7.81 Cr | ₹5.68 Cr | ₹3.44 Cr | ₹-3.51 Cr | ₹1.69 Cr |
| Other Income | ₹0.14 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.37 Cr |
| Interest Received | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 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 | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.14 Cr | ₹0.00 Cr | ₹0.02 Cr | ₹0.00 Cr | ₹0.37 Cr |
| Operating Profit | ₹7.95 Cr | ₹5.69 Cr | ₹3.48 Cr | ₹-3.51 Cr | ₹2.05 Cr |
| Interest | ₹0.25 Cr | ₹1.15 Cr | ₹1.13 Cr | ₹0.51 Cr | ₹0.36 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.08 Cr | ₹0.89 Cr | ₹0.92 Cr | ₹0.41 Cr | ₹0.19 Cr |
| Intereston Fixed deposits | ₹0.03 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.05 Cr |
| Bank Charges etc | - | ₹0.00 Cr | ₹0.17 Cr | ₹0.06 Cr | ₹0.06 Cr |
| Other Interest | ₹0.15 Cr | ₹0.22 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.07 Cr |
| PBDT | ₹7.70 Cr | ₹4.54 Cr | ₹2.35 Cr | ₹-4.02 Cr | ₹1.69 Cr |
| Depreciation | ₹3.34 Cr | ₹3.29 Cr | ₹1.32 Cr | ₹0.96 Cr | ₹0.92 Cr |
| Profit Before Taxation & Exceptional Items | ₹4.36 Cr | ₹1.25 Cr | ₹1.02 Cr | ₹-4.98 Cr | ₹0.77 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹4.36 Cr | ₹1.25 Cr | ₹1.02 Cr | ₹-4.98 Cr | ₹0.77 Cr |
| Provision for Tax | ₹0.42 Cr | - | - | - | ₹0.30 Cr |
| Current Income Tax | ₹0.65 Cr | - | - | - | ₹0.26 Cr |
| Deferred Tax | ₹-0.23 Cr | - | - | - | - |
| Other taxes | - | - | - | - | ₹0.04 Cr |
| Profit After Tax | ₹3.94 Cr | ₹1.25 Cr | ₹1.02 Cr | ₹-4.98 Cr | ₹0.48 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-2.35 Cr | ₹-3.61 Cr | ₹-4.63 Cr | ₹0.35 Cr | ₹-0.13 Cr |
| Appropriations | ₹1.59 Cr | ₹-2.35 Cr | ₹-3.61 Cr | ₹-4.63 Cr | ₹0.35 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹9.78 | ₹3.11 | ₹2.54 | - | - |
| Adjusted EPS | ₹9.78 | ₹3.11 | ₹2.54 | - | - |
Compare Income Statement of peers of AVEER FOODS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| AVEER FOODS | ₹260.2 Cr | -0.8% | -8.4% | 37.1% | Stock Analytics | |
| NESTLE INDIA | ₹244,848.0 Cr | 0.1% | 4% | 11.4% | Stock Analytics | |
| VARUN BEVERAGES | ₹156,146.0 Cr | -1.9% | 3.7% | -22.4% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹140,370.0 Cr | -2% | -0.5% | 7% | Stock Analytics | |
| MARICO | ₹98,734.0 Cr | 6.7% | 7.2% | 19.9% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹39,805.2 Cr | 4.1% | 3.2% | 2.2% | Stock Analytics | |
AVEER FOODS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AVEER FOODS | -0.8% |
-8.4% |
37.1% |
| SENSEX | 1.7% |
3.6% |
6.9% |
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