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AVG LOGISTICS
Income Statement

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AVG LOGISTICS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹645.7 Cr 7% -5.9% 26.2% Stock Analytics
CONTAINER CORPORATION OF INDIA ₹49,270.6 Cr 1.8% -1.8% 7.6% Stock Analytics
AEGIS LOGISTICS ₹28,718.8 Cr -2% 10% 171.1% Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹8,335.7 Cr -3.7% 4.1% 27.3% Stock Analytics
TVS SUPPLY CHAIN SOLUTIONS ₹7,830.6 Cr -3.1% -1% -16.4% Stock Analytics
ALLCARGO LOGISTICS ₹5,265.8 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

3.4%

0.2%

21.7%


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