AVT NATURAL PRODUCTS LTD.
NSE : AVTNPLBSE : 519105ISIN
CODE : INE488D01021Industry : Consumer FoodHouse
: AV Thomas
BSE98.539.3 (+10.42 % )
PREV CLOSE (Rs.) 89.23
OPEN PRICE (Rs.) 90.55
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 531178
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE98.95 9.85 (+11.05 % )
PREV CLOSE(Rs.) 89.10
OPEN PRICE (Rs.) 90.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 98.95 (1117 )
VOLUME 6674926
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 5853.35 | 5607.25 | 4862.32 | 3964.11 | 3391.54 |
| Sales | 5743.87 | 5441.44 | 4722.27 | 3696.48 | 3116.20 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 109.48 | 112.24 | 140.06 | 97.37 | 130.84 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 53.58 | 0.00 | 170.26 | 144.50 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 5821.66 | 5593.89 | 4851.28 | 3964.11 | 3391.54 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -412.76 | -43.47 | -296.69 | 146.33 | -324.57 |
| Raw Material Consumed | 2677.67 | 2586.93 | 2623.60 | 1759.46 | 1862.42 |
| Opening Raw Materials | 536.60 | 315.55 | 330.32 | 382.60 | 231.91 |
| Purchases Raw Materials | 2375.70 | 2720.85 | 2500.35 | 1620.07 | 1966.01 |
| Closing Raw Materials | 395.63 | 536.60 | 315.55 | 308.30 | 382.60 |
| Other Direct Purchases / Brought in cost | 161.00 | 87.13 | 108.48 | 65.09 | 47.11 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 496.33 | 383.24 | 300.84 | 262.73 | 294.32 |
| Electricity & Power | 496.33 | 383.24 | 300.84 | 262.73 | 294.32 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 646.27 | 569.56 | 558.37 | 505.45 | 464.37 |
| Salaries, Wages & Bonus | 542.08 | 468.22 | 470.19 | 429.35 | 397.86 |
| Contributions to EPF & Pension Funds | 52.66 | 54.38 | 52.00 | 44.97 | 38.16 |
| Workmen and Staff Welfare Expenses | 51.52 | 46.97 | 36.18 | 31.13 | 28.35 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 663.96 | 573.18 | 548.90 | 424.52 | 427.51 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 11.10 | 20.95 | 24.12 | 6.20 | 2.38 |
| Repairs and Maintenance | 168.32 | 147.90 | 133.01 | 107.76 | 97.31 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 484.54 | 404.34 | 391.77 | 310.55 | 327.82 |
| General and Administration Expenses | 200.11 | 167.38 | 170.38 | 153.91 | 159.00 |
| Rent , Rates & Taxes | 8.29 | 6.00 | 10.96 | 13.41 | 59.13 |
| Insurance | 17.70 | 14.52 | 16.68 | 7.73 | 6.75 |
| Printing and stationery | 4.82 | 5.08 | 4.04 | 4.19 | 4.12 |
| Professional and legal fees | 44.35 | 38.59 | 35.38 | 33.10 | 10.39 |
| Traveling and conveyance | 39.84 | 20.01 | 15.84 | 34.32 | 30.07 |
| Other Administration | 85.11 | 83.19 | 87.49 | 61.16 | 48.53 |
| Selling and Distribution Expenses | 244.36 | 231.31 | 160.86 | 79.53 | 66.63 |
| Advertisement & Sales Promotion | 2.51 | 2.64 | 1.31 | 3.39 | 1.50 |
| Sales Commissions & Incentives | 9.05 | 18.82 | 17.93 | 12.20 | 4.46 |
| Freight and Forwarding | 232.79 | 209.86 | 141.63 | 63.94 | 60.67 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 96.53 | 71.57 | 72.70 | 61.33 | 24.84 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 2.11 | 0.47 | 0.76 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | 15.91 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 96.53 | 69.46 | 72.23 | 60.57 | 8.92 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 4612.46 | 4539.71 | 4138.96 | 3393.26 | 2974.52 |
| Operating Profit (Excl OI) | 1209.20 | 1054.18 | 712.32 | 570.85 | 417.02 |
| Other Income | 23.49 | 102.00 | 84.96 | 69.90 | 40.98 |
| Interest Received | 0.98 | 2.09 | 5.49 | 3.58 | 1.25 |
| Dividend Received | NA | NA | NA | NA | 3.34 |
| Profit on sale of Fixed Assets | 0.03 | NA | NA | NA | NA |
| Profits on sale of Investments | 2.69 | NA | NA | NA | 0.38 |
| Provision Written Back | NA | NA | NA | NA | 20.41 |
| Foreign Exchange Gains | 0.45 | 95.60 | 70.35 | 53.30 | NA |
| Others | 19.34 | 4.31 | 9.12 | 13.02 | 15.61 |
| Operating Profit | 1232.68 | 1156.19 | 797.29 | 640.75 | 457.99 |
| Interest | 53.54 | 46.17 | 40.08 | 55.56 | 50.90 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 9.14 | 7.64 | 10.15 | 12.36 | 2.57 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 22.11 | 20.60 | 16.36 | 15.37 | 15.41 |
| Other Interest | 22.30 | 17.93 | 13.57 | 27.84 | 32.92 |
| PBDT | 1179.14 | 1110.01 | 757.21 | 585.19 | 407.10 |
| Depreciation | 133.85 | 143.58 | 151.73 | 137.24 | 108.53 |
| Profit Before Taxation & Exceptional Items | 1045.29 | 966.44 | 605.48 | 447.95 | 298.56 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 1045.29 | 966.44 | 605.48 | 447.95 | 298.56 |
| Provision for Tax | 271.30 | 237.94 | 152.57 | 107.93 | 90.13 |
| Current Income Tax | 279.94 | 251.02 | 162.22 | 137.45 | 83.04 |
| Deferred Tax | -8.64 | -13.09 | -9.64 | -29.52 | 17.09 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -10.00 |
| Profit After Tax | 773.99 | 728.50 | 452.91 | 340.02 | 208.44 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 773.99 | 728.50 | 452.91 | 340.02 | 208.44 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 1006.61 | 649.93 | 445.02 | 291.27 | 262.07 |
| Appropriations | 1780.60 | 1378.44 | 897.93 | 631.28 | 470.51 |
| General Reserves | 250.00 | 250.00 | 100.00 | 100.00 | 100.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 7.80 | 6.20 |
| Other Appropriation | 91.37 | 60.91 | 56.06 | 40.39 | 42.59 |
| Equity Dividend % | 100.00 | 100.00 | 70.00 | 60.00 | 40.00 |
| Earnings Per Share | 5.08 | 4.78 | 2.97 | 2.23 | 1.37 |
| Adjusted EPS | 5.08 | 4.78 | 2.97 | 2.23 | 1.37 |
