Profit & Loss

AVALON TECHNOLOGIES LTD.

NSE : AVALONBSE : 543896ISIN CODE : INE0LCL01028Industry : Electronics - ComponentsHouse : Private
BSE510.90-0.85 (-0.17 %)
PREV CLOSE ( ) 511.75
OPEN PRICE ( ) 514.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4150
TODAY'S LOW / HIGH ( )503.50 517.30
52 WK LOW / HIGH ( )347.3 731.95
NSE511.60-0.5 (-0.1 %)
PREV CLOSE( ) 512.10
OPEN PRICE ( ) 510.45
BID PRICE (QTY) 511.60 (41)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 72424
TODAY'S LOW / HIGH( ) 502.80 517.45
52 WK LOW / HIGH ( )348 732.1
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
Gross Sales
9447.19
8407.18
6904.71
6418.67
     Sales
8568.09
7717.80
6396.10
6156.57
     Job Work/ Contract Receipts
     Processing Charges / Service Income
858.43
675.44
499.93
254.42
     Revenue from property development
     Other Operational Income
20.67
13.94
8.68
7.68
Less: Excise Duty
Net Sales
9447.19
8407.18
6904.71
6418.67
EXPENDITURE :
Increase/Decrease in Stock
-171.14
-66.71
203.77
-177.32
Raw Material Consumed
6238.40
5608.04
4356.22
4289.84
     Opening Raw Materials
1934.46
1129.84
1016.71
1148.31
     Purchases Raw Materials
6895.46
6412.66
4469.36
4158.24
     Closing Raw Materials
2591.52
1934.46
1129.85
1016.71
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.52
50.68
44.78
51.41
     Electricity & Power
61.52
50.68
44.78
51.41
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1605.45
1313.53
1192.08
1162.12
     Salaries, Wages & Bonus
1423.74
1180.49
1091.78
1076.69
     Contributions to EPF & Pension Funds
53.89
38.60
34.24
34.25
     Workmen and Staff Welfare Expenses
88.05
75.60
44.53
33.24
     Other Employees Cost
39.77
18.84
21.53
17.94
Other Manufacturing Expenses
162.31
115.21
106.77
104.17
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
87.89
59.08
50.84
55.97
     Packing Material Consumed
     Other Mfg Exp
74.42
56.13
55.93
48.20
General and Administration Expenses
196.36
202.73
176.40
202.84
     Rent , Rates & Taxes
36.90
31.09
30.46
30.80
     Insurance
26.18
25.02
22.64
22.86
     Printing and stationery
8.15
6.94
5.59
5.89
     Professional and legal fees
60.22
89.53
66.90
88.52
     Traveling and conveyance
41.05
23.48
12.15
35.73
     Other Administration
23.86
26.67
38.66
19.04
Selling and Distribution Expenses
138.61
129.43
78.75
76.56
     Advertisement & Sales Promotion
19.85
10.10
1.42
4.59
     Sales Commissions & Incentives
     Freight and Forwarding
118.76
119.33
77.33
71.97
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
87.78
78.78
92.30
64.26
     Bad debts /advances written off
     Provision for doubtful debts
14.05
15.99
27.76
     Losson disposal of fixed assets(net)
0.33
0.19
     Losson foreign exchange fluctuations
20.77
29.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
52.96
62.46
63.20
36.31
Less: Expenses Capitalised
Total Expenditure
8319.29
7431.69
6251.07
5773.88
Operating Profit (Excl OI)
1127.90
975.49
653.64
644.79
Other Income
143.50
109.32
62.06
112.81
     Interest Received
2.64
5.01
7.34
6.95
     Dividend Received
     Profit on sale of Fixed Assets
0.35
1.13
0.79
     Profits on sale of Investments
5.37
     Provision Written Back
19.70
38.12
20.63
3.25
     Foreign Exchange Gains
27.54
40.21
65.03
     Others
93.27
24.85
27.93
37.58
Operating Profit
1271.40
1084.81
715.70
757.60
Interest
347.92
248.47
269.94
449.57
     InterestonDebenture / Bonds
     Interest on Term Loan
179.65
129.76
166.05
274.30
     Intereston Fixed deposits
     Bank Charges etc
36.31
34.63
41.81
55.04
     Other Interest
131.96
84.08
62.08
120.23
PBDT
923.48
836.34
445.76
308.03
Depreciation
196.55
180.02
157.47
155.08
Profit Before Taxation & Exceptional Items
726.93
656.32
288.29
152.95
Exceptional Income / Expenses
199.90
Profit Before Tax
726.93
856.22
288.29
152.95
Provision for Tax
201.90
181.64
57.47
29.69
     Current Income Tax
160.30
138.72
33.90
21.72
     Deferred Tax
41.60
59.05
40.06
8.30
     Other taxes
0.00
-16.13
-16.49
-0.33
Profit After Tax
525.03
674.58
230.82
123.26
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-42.50
-15.89
-7.86
Share of Associate
Other Consolidated Items
Consolidated Net Profit
525.03
632.08
214.93
115.40
Adjustments to PAT
Profit Balance B/F
876.35
198.58
27.13
1277.24
Appropriations
1401.38
830.66
242.06
1392.64
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-29.59
-45.69
9.72
1365.51
Equity Dividend %
Earnings Per Share
9.03
3957.92
1345.84
754.25
Adjusted EPS
9.03
11.31
3.85
2.16

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.