AVANTEL LTD.
NSE : NABSE : 532406ISIN
CODE : INE005B01027Industry : Telecommunication - EquipmentHouse
: Private
BSE110.205.55 (+5.3 % )
PREV CLOSE (Rs.) 104.65
OPEN PRICE (Rs.) 106.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 733735
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2007 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 2511.26 | 1724.88 | 1148.91 | 856.71 | 261.19 |
| Sales | 2384.74 | 1564.88 | 1008.18 | 673.63 | 261.19 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 124.36 | 159.50 | 140.02 | 182.25 | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 2.16 | 0.51 | 0.71 | 0.83 | 0.00 |
| Less: Excise Duty | 267.59 | 180.37 | 99.38 | 79.75 | 34.73 |
| Net Sales | 2243.67 | 1544.51 | 1049.54 | 776.96 | 226.46 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -7.76 | -138.17 | -40.00 | 4.18 | 7.97 |
| Raw Material Consumed | 778.50 | 769.98 | 508.94 | 265.71 | 104.76 |
| Opening Raw Materials | 262.54 | 122.43 | 19.87 | 31.03 | 12.23 |
| Purchases Raw Materials | 785.14 | 910.09 | 611.50 | 248.14 | 114.40 |
| Closing Raw Materials | 269.18 | 262.54 | 122.43 | 13.47 | 21.88 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 16.00 | 9.10 | 6.05 | 5.15 | 1.16 |
| Electricity & Power | 16.00 | 9.10 | 6.05 | 5.15 | 1.16 |
| 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 | 298.07 | 141.67 | 106.91 | 85.27 | 28.26 |
| Salaries, Wages & Bonus | 208.40 | 125.18 | 95.94 | 76.48 | 26.82 |
| Contributions to EPF & Pension Funds | 5.04 | 3.28 | 2.87 | 2.33 | NA |
| Workmen and Staff Welfare Expenses | 14.43 | 7.80 | 4.04 | 3.39 | 0.60 |
| Other Employees Cost | 70.20 | 5.42 | 4.06 | 3.08 | 0.85 |
| Other Manufacturing Expenses | 179.73 | 195.89 | 134.14 | 147.28 | 21.73 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | 12.07 |
| Processing Charges | 93.56 | 77.94 | 47.74 | 57.00 | NA |
| Repairs and Maintenance | 36.08 | 19.81 | 10.55 | 8.07 | 1.15 |
| Packing Material Consumed | 3.55 | 3.72 | 1.52 | 0.71 | NA |
| Other Mfg Exp | 46.54 | 94.43 | 74.33 | 81.50 | 8.51 |
| General and Administration Expenses | 109.48 | 71.02 | 52.56 | 33.93 | 9.65 |
| Rent , Rates & Taxes | 13.37 | 6.49 | 4.56 | 2.14 | 0.55 |
| Insurance | 1.08 | 0.98 | 2.48 | 0.85 | 0.57 |
| Printing and stationery | 1.23 | 0.95 | 2.10 | 0.61 | 0.49 |
| Professional and legal fees | 2.89 | 3.70 | 3.51 | 1.17 | 0.42 |
| Traveling and conveyance | 12.92 | 9.45 | 5.62 | 3.21 | 2.24 |
| Other Administration | 77.98 | 49.46 | 34.30 | 25.95 | 5.38 |
| Selling and Distribution Expenses | 29.06 | 17.91 | 10.62 | 10.88 | 3.41 |
| Advertisement & Sales Promotion | 3.37 | 1.35 | 1.66 | 0.68 | 0.38 |
| Sales Commissions & Incentives | NA | NA | NA | NA | 1.12 |
| Freight and Forwarding | 4.89 | 3.31 | 1.69 | 2.06 | 0.26 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.79 | 13.25 | 7.27 | 8.14 | 1.65 |
| Miscellaneous Expenses | 22.63 | 8.92 | 3.92 | 2.79 | 0.43 |
| Bad debts /advances written off | 0.72 | 2.26 | 0.25 | 0.02 | 0.02 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | 0.26 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 21.91 | 6.67 | 3.67 | 2.77 | 0.15 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 1425.70 | 1076.31 | 783.15 | 555.21 | 177.37 |
| Operating Profit (Excl OI) | 817.97 | 468.20 | 266.39 | 221.76 | 49.09 |
| Other Income | 14.22 | 4.79 | 13.70 | 8.73 | 2.19 |
| Interest Received | 6.62 | 1.18 | 6.90 | 7.86 | 1.76 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | 0.00 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 5.65 | 3.61 | 5.93 | 0.82 | 0.10 |
| Others | 1.95 | 0.00 | 0.87 | 0.05 | 0.33 |
| Operating Profit | 832.18 | 472.99 | 280.09 | 230.49 | 51.28 |
| Interest | 41.78 | 48.63 | 15.13 | 15.14 | 7.85 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 8.98 | 6.73 | 10.12 | 11.50 | 2.10 |
| Other Interest | 32.80 | 41.90 | 5.01 | 3.63 | 5.75 |
| PBDT | 790.40 | 424.36 | 264.96 | 215.35 | 43.42 |
| Depreciation | 74.98 | 57.68 | 40.28 | 30.32 | 10.98 |
| Profit Before Taxation & Exceptional Items | 715.42 | 366.68 | 224.68 | 185.03 | 32.44 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 715.42 | 366.68 | 224.68 | 185.03 | 32.44 |
| Provision for Tax | 189.87 | 98.30 | 44.91 | 31.70 | 11.04 |
| Current Income Tax | 195.67 | 102.32 | 41.55 | 32.67 | 7.52 |
| Deferred Tax | -7.03 | -5.08 | 3.37 | -3.45 | 3.24 |
| Other taxes | 1.23 | 1.06 | 0.00 | 2.48 | 0.28 |
| Profit After Tax | 525.55 | 268.38 | 179.77 | 153.34 | 21.41 |
| 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 | -3.68 | -2.54 | -0.76 | 0.43 | NA |
| Consolidated Net Profit | 521.87 | 265.84 | 179.01 | 153.77 | 21.41 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 912.61 | 731.13 | 568.34 | 422.68 | 5.04 |
| Appropriations | 1434.48 | 996.97 | 747.35 | 576.45 | 26.45 |
| General Reserves | NA | NA | NA | NA | 10.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | 5.15 |
| Corporate dividend tax | NA | NA | NA | NA | 0.88 |
| Other Appropriation | 340.58 | 84.37 | 16.22 | 8.11 | NA |
| Equity Dividend % | 10.00 | 10.00 | 40.00 | 40.00 | 10.00 |
| Earnings Per Share | 2.15 | 16.39 | 44.15 | 37.92 | 4.15 |
| Adjusted EPS | 2.15 | 1.09 | 0.74 | 0.63 | 0.07 |
