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P&L Avt

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This document shows the profit and loss statement of AVT Natural Products Ltd. for the years 2013-2019. Over this period: - Gross sales increased from Rs. 258 crore in 2013 to Rs. 330 crore in 2019. - Operating profit fluctuated between Rs. 41 crore and Rs. 85 crore. - Net profit varied between Rs. 21 crore and Rs. 51 crore, depending on the year. - Earnings per share ranged from Rs. 1.39 to Rs. 6.64 over the years.

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P&L Avt

Uploaded by

Namit Baser
57 views4 pages
This document shows the profit and loss statement of AVT Natural Products Ltd. for the years 2013-2019. Over this period: - Gross sales increased from Rs. 258 crore in 2013 to Rs. 330 crore in 2019. - Operating profit fluctuated between Rs. 41 crore and Rs. 85 crore. - Net profit varied between Rs. 21 crore and Rs. 51 crore, depending on the year. - Earnings per share ranged from Rs. 1.39 to Rs. 6.64 over the years.

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Profit and Loss statement with AVT Ltd

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P&L AVT

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This document shows the profit and loss statement of AVT Natural Products Ltd. for the years 2013-2019. Over this period: - Gross sales increased from Rs. 258 crore in 2013 to Rs. 330 crore in 2019. - Operating profit fluctuated between Rs. 41 crore and Rs. 85 crore. - Net profit varied between Rs. 21 crore and Rs. 51 crore, depending on the year. - Earnings per share ranged from Rs. 1.39 to Rs. 6.64 over the years.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
57 views4 pages

P&L Avt

Uploaded by

Namit Baser
This document shows the profit and loss statement of AVT Natural Products Ltd. for the years 2013-2019. Over this period: - Gross sales increased from Rs. 258 crore in 2013 to Rs. 330 crore in 2019. - Operating profit fluctuated between Rs. 41 crore and Rs. 85 crore. - Net profit varied between Rs. 21 crore and Rs. 51 crore, depending on the year. - Earnings per share ranged from Rs. 1.39 to Rs. 6.64 over the years.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
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AVT Natural Products Ltd.

Profit And Loss - Standalone - Actual - Abridged- [INR-Crore]


DESCRIPTION Mar-19 Mar-18 Mar-17 Mar-16 Mar-15 Mar-14 Mar-13

No of Months 12.00 12.00 12.00 12.00 12.00 12.00 12.00


INCOME :
Gross Sales 330.40 300.22 307.86 267.44 256.68 274.41 258.03
Less: Inter divisional transfers
Less: Sales Returns
Less: Excise Duty 0.28 0.52 0.13 0.09 0.09 0.20
Net Sales 330.40 299.94 307.34 267.31 256.59 274.32 257.84
EXPENDITURE :
Increase/Decrease in Stock -31.12 -10.94 11.01 12.74 -1.60 -6.86 -13.53
Raw Material Consumed 181.53 176.32 154.44 130.68 118.90 116.48 119.36
Power & Fuel Cost 29.43 19.20 18.42 16.76 16.06 15.11 13.01
Employee Cost 42.68 33.37 27.12 24.55 28.45 21.45 17.42
Other Manufacturing Expense 42.44 31.79 31.87 26.66 27.68 30.85 21.37
General and Administration E 14.48 11.03 11.21 8.28 8.62 7.91 7.41
Selling and Distribution Expen 8.16 7.95 7.97 5.48 6.96 4.74 4.17
Miscellaneous Expenses 1.56 1.47 1.24 1.64 1.45 5.67 3.42
Less: Expenses Capitalised
Total Expenditure 289.16 270.19 263.27 226.78 206.51 195.35 172.63
Operating Profit (Excl OI) 41.23 29.75 44.06 40.53 50.08 78.97 85.21
Other Income 3.88 12.02 5.91 1.16 3.29 3.60 0.10
Operating Profit 45.11 41.76 49.97 41.69 53.37 82.57 85.31
Interest 4.20 1.65 1.10 0.85 3.49 1.81 5.95
PBDT 40.91 40.11 48.88 40.84 49.88 80.76 79.36
Depreciation 10.84 7.13 6.97 6.13 5.68 4.62 3.66
Profit Before Taxation & Excep 30.07 32.98 41.90 34.71 44.20 76.14 75.70
Exceptional Income / Expenses
Profit Before Tax 30.07 32.98 41.90 34.71 44.20 76.14 75.70
Provision for Tax 8.97 11.59 13.98 11.45 14.12 25.11 25.13
Profit After Tax 21.10 21.39 27.93 23.26 30.08 51.03 50.57
Extra items
Adjustments to PAT
Profit Balance B/F 36.09 31.95 26.82 21.45 30.52 22.36 12.90
Appropriations 57.19 53.34 54.75 44.71 60.60 73.39 63.47
Equity Dividend % 40.00 40.00 40.00 40.00 50.00 75.00 125.00
Earnings Per Share 1.39 1.40 1.83 1.53 1.98 3.35 6.64
Adjusted EPS 1.39 1.40 1.83 1.53 1.98 3.35 3.32

Source:AceEquity
Disclaimer : Accord Fintech Pvt Ltd has taken all the necessary steps and measures in compilation of the Data present in th
obtained from the use of such Data. Accord Fintech especially states that it has no financial liability whatsoever to the user
Mar-12 Mar-11 Mar-10 Mar-09 Mar-08 Mar-07 Mar-06 Mar-05 Mar-04 Mar-03

12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00

228.56 139.26 84.96 96.76 86.91 73.01 71.89 57.37 52.03 32.60

0.06 0.36 0.07 0.11 0.06 0.03 0.25 0.08


228.49 138.90 84.89 96.65 86.86 72.99 71.64 57.29 52.03 32.60

-34.10 5.94 1.97 -6.96 4.47 -8.49 -1.45 -3.10 1.96 -0.92
104.24 67.53 34.17 45.40 36.80 35.24 30.28 31.18 26.88 17.93
12.51 8.66 5.74 7.07 5.51 5.70 5.46 4.30 3.85 2.56
14.89 11.93 8.65 9.01 7.40 7.22 5.90 4.52 3.99 3.38
20.97 13.44 10.60 8.73 6.82 7.63 8.70 5.65 4.76 3.70
6.10 2.99 3.32 3.39 2.96 3.06 3.01 2.14 1.90 1.82
6.68 2.30 1.32 1.81 1.64 1.27 1.59 1.18 1.17 0.72
13.02 1.71 2.70 10.88 2.29 2.26 2.03 1.28 1.39 1.21

144.30 114.51 68.46 79.33 67.89 53.89 55.53 47.15 45.89 30.40
84.19 24.40 16.43 17.32 18.97 19.09 16.11 10.14 6.15 2.20
0.56 0.15 0.35 0.52 0.52 0.12 1.21 0.88 0.44 0.55
84.75 24.54 16.78 17.83 19.49 19.21 17.32 11.02 6.59 2.75
6.36 4.89 3.76 4.02 2.87 3.48 2.46 2.16 2.43 2.46
78.38 19.66 13.02 13.81 16.62 15.73 14.86 8.86 4.15 0.29
3.23 3.21 2.90 2.46 2.15 2.07 2.01 2.01 1.99 1.99
75.16 16.45 10.12 11.35 14.47 13.66 12.85 6.85 2.16 -1.70

75.16 16.45 10.12 11.35 14.47 13.66 12.85 6.85 2.16 -1.70
24.74 5.63 3.60 4.33 5.20 4.93 5.32 2.02
50.42 10.81 6.52 7.02 9.27 8.73 7.53 4.83 2.16 -1.70

3.55 3.16 3.30 3.95 2.80 1.74 0.45 0.59


53.96 13.97 9.82 10.97 12.07 10.47 7.99 5.42 2.16 -1.70
125.00 50.00 30.00 30.00 35.00 30.00 50.00 40.00 10.00
66.21 14.20 8.56 9.22 12.18 11.47 19.58 12.15 5.35 -4.46
3.31 0.71 0.43 0.46 0.61 0.57 0.49 0.30 0.13 -0.11

ation of the Data present in the AceEquity. We have tried our level best to provide data from reliable source. However, Accord Fintech
iability whatsoever to the users of AceEquity.Accord or any of its directors/ employees/ representatives does not accept any liability fo
Mar-02 Mar-01 Mar-00 Mar-99 Mar-98 Mar-97

12.00 12.00 12.00 12.00 12.00 12.00

33.87 62.97 54.05 39.13 48.74 36.10

33.87 62.97 54.05 39.13 48.74 36.10

-2.27 -3.10 -1.07 1.33 -0.20 1.75


21.86 29.16 18.66 12.95 28.01 18.33
2.96 6.31 4.35 2.15 3.54 2.14
3.86 5.38 4.71 3.86 3.20 2.40
3.50 7.40 4.87 3.82 2.94 2.18
2.04 3.34 3.32 2.46 1.89 1.23
0.93 1.95 0.85 0.56 2.87 2.10
1.01 2.04 2.03 1.42 0.80 0.75

33.88 52.49 37.71 28.56 43.06 30.87


-0.01 10.49 16.34 10.57 5.69 5.23
1.01 0.66 0.69 0.48 0.68 0.89
1.00 11.15 17.02 11.05 6.36 6.11
3.06 4.03 3.76 4.09 3.95 3.95
-2.05 7.12 13.26 6.96 2.42 2.16
2.12 2.08 1.79 1.75 1.31 0.92
-4.17 5.04 11.47 5.22 1.10 1.24

-4.17 5.04 11.47 5.22 1.10 1.24


0.10
-4.17 5.04 11.38 5.22 1.10 1.24

1.61 1.40 0.83 0.17 0.48 0.66


-2.56 6.45 12.21 5.38 1.58 1.90
20.00 90.00 25.00 10.00 10.00
-10.95 13.25 29.89 13.71 2.90 3.25
-0.27 0.33 0.75 0.34 0.07 0.08

ce. However, Accord Fintech Pvt Ltd does not guarantee the accuracy,adequacy or completeness of any Data in the AceEquity and is no
es not accept any liability for any direct or consequential loss arising from the use of the Data contained in the AceEquity or any data
ata in the AceEquity and is not responsible for any errors or omissions or for the results
n the AceEquity or any data generated from the AceEquity.

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