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AVT NATURAL PRODUCTS
Income Statement

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AVT NATURAL PRODUCTS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹521 Cr₹585 Cr₹561 Cr₹486 Cr₹396 Cr
     Sales ₹512 Cr₹574 Cr₹544 Cr₹472 Cr₹370 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹8.92 Cr₹11 Cr₹11 Cr₹14 Cr₹9.74 Cr
     Revenue from property development -----
     Other Operational Income --₹5.36 Cr-₹17 Cr
Less: Excise Duty -----
Net Sales ₹517 Cr₹582 Cr₹559 Cr₹485 Cr₹396 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.28 Cr₹-41 Cr₹-4.35 Cr₹-30 Cr₹15 Cr
Raw Material Consumed ₹220 Cr₹268 Cr₹259 Cr₹262 Cr₹176 Cr
     Opening Raw Materials ₹40 Cr₹54 Cr₹32 Cr₹33 Cr₹38 Cr
     Purchases Raw Materials ₹215 Cr₹238 Cr₹272 Cr₹250 Cr₹162 Cr
     Closing Raw Materials ₹49 Cr₹40 Cr₹54 Cr₹32 Cr₹31 Cr
     Other Direct Purchases / Brought in cost ₹14 Cr₹16 Cr₹8.71 Cr₹11 Cr₹6.51 Cr
     Other raw material cost -----
Power & Fuel Cost ₹35 Cr₹50 Cr₹38 Cr₹30 Cr₹26 Cr
     Electricity & Power ₹35 Cr₹50 Cr₹38 Cr₹30 Cr₹26 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹67 Cr₹65 Cr₹57 Cr₹56 Cr₹51 Cr
     Salaries, Wages & Bonus ₹57 Cr₹54 Cr₹47 Cr₹47 Cr₹43 Cr
     Contributions to EPF & Pension Funds ₹5.66 Cr₹5.27 Cr₹5.44 Cr₹5.20 Cr₹4.50 Cr
     Workmen and Staff Welfare Expenses ₹5.09 Cr₹5.15 Cr₹4.70 Cr₹3.62 Cr₹3.11 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹52 Cr₹66 Cr₹57 Cr₹55 Cr₹42 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹1.56 Cr₹1.11 Cr₹2.10 Cr₹2.41 Cr₹0.62 Cr
     Repairs and Maintenance ₹12 Cr₹17 Cr₹15 Cr₹13 Cr₹11 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹39 Cr₹48 Cr₹40 Cr₹39 Cr₹31 Cr
General and Administration Expenses ₹17 Cr₹14 Cr₹17 Cr₹17 Cr₹15 Cr
     Rent , Rates & Taxes ₹1.96 Cr₹0.83 Cr₹0.60 Cr₹1.10 Cr₹1.34 Cr
     Insurance ₹1.62 Cr₹1.77 Cr₹1.45 Cr₹1.67 Cr₹0.77 Cr
     Printing and stationery ₹0.56 Cr₹0.48 Cr₹0.51 Cr₹0.40 Cr₹0.42 Cr
     Professional and legal fees ₹5.10 Cr₹4.44 Cr₹3.86 Cr₹3.54 Cr₹3.31 Cr
     Traveling and conveyance ₹5.17 Cr₹3.98 Cr₹2.00 Cr₹1.58 Cr₹3.43 Cr
     Other Administration ₹2.49 Cr₹2.23 Cr₹8.32 Cr₹8.75 Cr₹6.12 Cr
Selling and Distribution Expenses ₹24 Cr₹24 Cr₹23 Cr₹16 Cr₹7.95 Cr
     Advertisement & Sales Promotion ₹3.90 Cr₹0.25 Cr₹0.26 Cr₹0.13 Cr₹0.34 Cr
     Sales Commissions & Incentives ₹2.26 Cr₹0.91 Cr₹1.88 Cr₹1.79 Cr₹1.22 Cr
     Freight and Forwarding ₹17 Cr₹23 Cr₹21 Cr₹14 Cr₹6.39 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹21 Cr₹16 Cr₹7.16 Cr₹7.27 Cr₹6.13 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) --₹0.21 Cr₹0.05 Cr₹0.08 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹21 Cr₹16 Cr₹6.95 Cr₹7.22 Cr₹6.06 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹438 Cr₹461 Cr₹454 Cr₹414 Cr₹339 Cr
Operating Profit (Excl OI) ₹79 Cr₹121 Cr₹105 Cr₹71 Cr₹57 Cr
Other Income ₹13 Cr₹2.35 Cr₹10 Cr₹8.50 Cr₹6.99 Cr
     Interest Received ₹0.13 Cr₹0.10 Cr₹0.21 Cr₹0.55 Cr₹0.36 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.00 Cr---
     Profits on sale of Investments -----
     Provision Written Back ₹0.56 Cr----
     Foreign Exchange Gains ₹4.32 Cr₹0.05 Cr₹9.56 Cr₹7.04 Cr₹5.33 Cr
     Others ₹7.55 Cr₹2.20 Cr₹0.43 Cr₹0.91 Cr₹1.30 Cr
Operating Profit ₹92 Cr₹123 Cr₹116 Cr₹80 Cr₹64 Cr
Interest ₹6.96 Cr₹5.35 Cr₹4.62 Cr₹4.01 Cr₹5.56 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.94 Cr₹0.91 Cr₹0.76 Cr₹1.02 Cr₹1.24 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.91 Cr₹2.21 Cr₹2.06 Cr₹1.64 Cr₹1.54 Cr
     Other Interest ₹4.12 Cr₹2.23 Cr₹1.79 Cr₹1.36 Cr₹2.78 Cr
PBDT ₹85 Cr₹118 Cr₹111 Cr₹76 Cr₹59 Cr
Depreciation ₹14 Cr₹13 Cr₹14 Cr₹15 Cr₹14 Cr
Profit Before Taxation & Exceptional Items ₹71 Cr₹105 Cr₹97 Cr₹61 Cr₹45 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹71 Cr₹105 Cr₹97 Cr₹61 Cr₹45 Cr
Provision for Tax ₹18 Cr₹27 Cr₹24 Cr₹15 Cr₹11 Cr
     Current Income Tax ₹17 Cr₹28 Cr₹25 Cr₹16 Cr₹14 Cr
     Deferred Tax ₹0.38 Cr₹-0.86 Cr₹-1.31 Cr₹-0.96 Cr₹-2.95 Cr
     Other taxes -----
Profit After Tax ₹53 Cr₹77 Cr₹73 Cr₹45 Cr₹34 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹53 Cr₹77 Cr₹73 Cr₹45 Cr₹34 Cr
Adjustments to PAT -----
Profit Balance B/F ₹141 Cr₹104 Cr₹65 Cr₹45 Cr₹29 Cr
Appropriations ₹194 Cr₹181 Cr₹138 Cr₹90 Cr₹63 Cr
     General Reserves ₹25 Cr₹25 Cr₹25 Cr₹10.00 Cr₹10.00 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹0.78 Cr
     Other Appropriation ₹9.14 Cr₹9.14 Cr₹6.09 Cr₹5.61 Cr₹4.04 Cr
Equity Dividend % ₹80.00₹100.00₹100.00₹70.00₹60.00
Earnings Per Share ₹3.50₹5.08₹4.78₹2.97₹2.23
Adjusted EPS ₹3.50₹5.08₹4.78₹2.97₹2.23

Compare Income Statement of peers of AVT NATURAL PRODUCTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AVT NATURAL PRODUCTS ₹1,261.8 Cr 5% -7.4% -2.9% Stock Analytics
NESTLE INDIA ₹218,309.0 Cr 0.1% -16.4% -5.8% Stock Analytics
VARUN BEVERAGES ₹194,323.0 Cr -2.1% -2.3% 65.3% Stock Analytics
BRITANNIA INDUSTRIES ₹137,949.0 Cr 1.1% -11.2% 29.5% Stock Analytics
MARICO ₹82,889.4 Cr 0% -7.7% 22.3% Stock Analytics
JUBILANT FOODWORKS ₹37,980.7 Cr -1.6% -12.7% 16.9% Stock Analytics


AVT NATURAL PRODUCTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AVT NATURAL PRODUCTS

5%

-7.4%

-2.9%

SENSEX

-0.8%

-5.8%

24.5%


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