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AVEER FOODS
Income Statement

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AVEER FOODS Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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