AVG LOGISTICS
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AVG LOGISTICS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹480 Cr | ₹427 Cr | ₹432 Cr | ₹333 Cr | ₹322 Cr |
Sales | - | - | - | - | ₹33 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹478 Cr | ₹425 Cr | ₹430 Cr | ₹332 Cr | ₹287 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.16 Cr | ₹1.81 Cr | ₹1.82 Cr | ₹1.74 Cr | ₹1.95 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹480 Cr | ₹427 Cr | ₹432 Cr | ₹333 Cr | ₹322 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | ₹33 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | ₹33 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.07 Cr | ₹2.97 Cr | ₹0.85 Cr | ₹0.28 Cr | ₹0.35 Cr |
Electricity & Power | ₹1.07 Cr | ₹2.97 Cr | ₹0.85 Cr | ₹0.28 Cr | ₹0.35 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹11 Cr | ₹13 Cr |
Salaries, Wages & Bonus | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹10 Cr | ₹12 Cr |
Contributions to EPF & Pension Funds | ₹0.94 Cr | ₹0.93 Cr | ₹0.86 Cr | ₹0.70 Cr | ₹0.71 Cr |
Workmen and Staff Welfare Expenses | ₹1.60 Cr | ₹1.21 Cr | ₹1.14 Cr | ₹0.36 Cr | ₹0.36 Cr |
Other Employees Cost | ₹0.34 Cr | ₹0.24 Cr | ₹0.15 Cr | - | - |
Operating Expenses | ₹345 Cr | ₹298 Cr | ₹340 Cr | ₹266 Cr | ₹220 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹345 Cr | ₹298 Cr | ₹340 Cr | ₹266 Cr | ₹220 Cr |
General and Administration Expenses | ₹29 Cr | ₹28 Cr | ₹30 Cr | ₹26 Cr | ₹23 Cr |
Rent , Rates & Taxes | ₹17 Cr | ₹16 Cr | ₹18 Cr | ₹16 Cr | ₹16 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | ₹0.34 Cr | ₹0.33 Cr | ₹0.31 Cr | ₹0.16 Cr | ₹0.32 Cr |
Professional and legal fees | ₹4.56 Cr | ₹1.91 Cr | ₹1.07 Cr | ₹1.11 Cr | ₹0.99 Cr |
Traveling and conveyance | ₹2.00 Cr | ₹1.55 Cr | ₹1.64 Cr | ₹0.82 Cr | ₹1.38 Cr |
Other Administration | ₹4.92 Cr | ₹8.21 Cr | ₹8.70 Cr | ₹7.40 Cr | ₹5.14 Cr |
Selling and Distribution Expenses | ₹1.72 Cr | ₹0.94 Cr | ₹1.08 Cr | ₹0.99 Cr | ₹1.09 Cr |
Advertisement & Sales Promotion | ₹1.24 Cr | ₹0.56 Cr | ₹0.92 Cr | ₹0.76 Cr | ₹0.95 Cr |
Sales Commissions & Incentives | ₹0.47 Cr | ₹0.39 Cr | ₹0.16 Cr | ₹0.23 Cr | ₹0.14 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹2.89 Cr | ₹6.26 Cr | ₹4.03 Cr | ₹15 Cr | ₹7.76 Cr |
Bad debts /advances written off | ₹0.81 Cr | ₹2.02 Cr | ₹0.52 Cr | ₹2.24 Cr | - |
Provision for doubtful debts | ₹0.77 Cr | ₹2.80 Cr | ₹1.00 Cr | ₹8.86 Cr | ₹2.17 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.31 Cr | ₹1.44 Cr | ₹2.51 Cr | ₹3.67 Cr | ₹5.59 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹395 Cr | ₹352 Cr | ₹390 Cr | ₹319 Cr | ₹298 Cr |
Operating Profit (Excl OI) | ₹85 Cr | ₹76 Cr | ₹41 Cr | ₹15 Cr | ₹24 Cr |
Other Income | ₹11 Cr | ₹2.79 Cr | ₹0.69 Cr | ₹2.47 Cr | ₹1.56 Cr |
Interest Received | ₹0.51 Cr | ₹1.06 Cr | ₹0.37 Cr | ₹1.03 Cr | ₹0.94 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.51 Cr | ₹0.10 Cr | ₹0.11 Cr | ₹0.01 Cr | ₹0.37 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.70 Cr | - | - | ₹0.08 Cr | ₹0.00 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹8.47 Cr | ₹1.63 Cr | ₹0.20 Cr | ₹1.35 Cr | ₹0.26 Cr |
Operating Profit | ₹96 Cr | ₹78 Cr | ₹42 Cr | ₹17 Cr | ₹26 Cr |
Interest | ₹29 Cr | ₹31 Cr | ₹23 Cr | ₹13 Cr | ₹9.95 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.73 Cr | ₹2.69 Cr | ₹2.56 Cr | ₹4.23 Cr | ₹1.78 Cr |
Other Interest | ₹25 Cr | ₹29 Cr | ₹20 Cr | ₹8.62 Cr | ₹8.17 Cr |
PBDT | ₹67 Cr | ₹47 Cr | ₹19 Cr | ₹4.42 Cr | ₹16 Cr |
Depreciation | ₹38 Cr | ₹36 Cr | ₹18 Cr | ₹6.78 Cr | ₹9.31 Cr |
Profit Before Taxation & Exceptional Items | ₹28 Cr | ₹11 Cr | ₹0.86 Cr | ₹-2.36 Cr | ₹6.36 Cr |
Exceptional Income / Expenses | ₹14 Cr | - | - | - | - |
Profit Before Tax | ₹42 Cr | ₹11 Cr | ₹0.86 Cr | ₹-2.36 Cr | ₹6.36 Cr |
Provision for Tax | ₹10 Cr | ₹3.31 Cr | ₹-0.07 Cr | ₹-0.60 Cr | ₹1.88 Cr |
Current Income Tax | ₹6.65 Cr | ₹4.42 Cr | ₹1.21 Cr | - | ₹2.90 Cr |
Deferred Tax | ₹3.46 Cr | ₹-1.11 Cr | ₹-3.30 Cr | ₹-0.14 Cr | ₹-1.10 Cr |
Other taxes | - | - | ₹2.02 Cr | ₹-0.46 Cr | ₹0.08 Cr |
Profit After Tax | ₹32 Cr | ₹7.87 Cr | ₹0.92 Cr | ₹-1.76 Cr | ₹4.48 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹-0.34 Cr | ₹0.48 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.71 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹32 Cr | ₹8.34 Cr | ₹0.96 Cr | ₹-1.72 Cr | ₹5.19 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹11 Cr | ₹2.87 Cr | ₹1.91 Cr | ₹37 Cr | ₹32 Cr |
Appropriations | ₹43 Cr | ₹11 Cr | ₹2.87 Cr | ₹35 Cr | ₹37 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.46 Cr | - | - | - | - |
Equity Dividend % | ₹12.00 | ₹10.00 | - | - | - |
Earnings Per Share | ₹23.37 | ₹7.09 | ₹0.82 | ₹-1.46 | ₹5.04 |
Adjusted EPS | ₹23.37 | ₹7.09 | ₹0.82 | ₹-1.46 | ₹5.04 |
Compare Income Statement of peers of AVG LOGISTICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AVG LOGISTICS | ₹627.9 Cr | 7% | -5.9% | 26.2% | Stock Analytics | |
CONTAINER CORPORATION OF INDIA | ₹48,710.0 Cr | 1.8% | -1.8% | 7.6% | Stock Analytics | |
AEGIS LOGISTICS | ₹28,871.5 Cr | -2% | 10% | 171.1% | Stock Analytics | |
TRANSPORT CORPORATION OF INDIA | ₹8,290.5 Cr | -3.7% | 4.1% | 27.3% | Stock Analytics | |
TVS SUPPLY CHAIN SOLUTIONS | ₹7,788.7 Cr | -3.1% | -1% | -16.4% | Stock Analytics | |
ALLCARGO LOGISTICS | ₹5,162.6 Cr | -3.3% | -9% | -24.9% | Stock Analytics |
AVG LOGISTICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AVG LOGISTICS | 7% |
-5.9% |
26.2% |
SENSEX | 3.5% |
-0.1% |
21.9% |
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