Profit & Loss

AVALON TECHNOLOGIES LTD.

NSE : AVALONBSE : 543896ISIN CODE : INE0LCL01028Industry : Electronics - ComponentsHouse : Private
BSE896.9011.75 (+1.33 %)
PREV CLOSE ( ) 885.15
OPEN PRICE ( ) 885.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10783
TODAY'S LOW / HIGH ( )885.15 903.00
52 WK LOW / HIGH ( )426.25 990
NSE896.2010.85 (+1.23 %)
PREV CLOSE( ) 885.35
OPEN PRICE ( ) 891.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 896.20 (2324)
VOLUME 238198
TODAY'S LOW / HIGH( ) 887.55 904.40
52 WK LOW / HIGH ( )425 990.55
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
8671.68
9447.19
8407.18
6904.71
6418.67
     Sales
7950.72
8568.09
7717.80
6396.10
6156.57
     Job Work/ Contract Receipts
     Processing Charges / Service Income
700.68
858.43
675.44
499.93
254.42
     Revenue from property development
     Other Operational Income
20.28
20.67
13.94
8.68
7.68
Less: Excise Duty
Net Sales
8671.68
9447.19
8407.18
6904.71
6418.67
EXPENDITURE :
Increase/Decrease in Stock
0.55
-171.14
-66.71
203.77
-177.32
Raw Material Consumed
5522.77
6139.56
5608.04
4356.22
4289.84
     Opening Raw Materials
2590.85
1934.46
1129.84
1016.71
1148.31
     Purchases Raw Materials
5495.68
6795.95
6412.66
4469.36
4158.24
     Closing Raw Materials
2563.76
2590.85
1934.46
1129.85
1016.71
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76.49
75.04
50.68
44.78
51.41
     Electricity & Power
76.49
75.04
50.68
44.78
51.41
     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
1849.87
1719.42
1313.53
1192.08
1162.12
     Salaries, Wages & Bonus
1633.19
1532.29
1180.49
1091.78
1076.69
     Contributions to EPF & Pension Funds
59.46
50.73
38.60
34.24
34.25
     Workmen and Staff Welfare Expenses
2.76
2.96
75.60
44.53
33.24
     Other Employees Cost
154.46
133.44
18.84
21.53
17.94
Other Manufacturing Expenses
138.63
141.15
115.21
106.77
104.17
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
93.29
86.75
59.08
50.84
55.97
     Packing Material Consumed
     Other Mfg Exp
45.34
54.40
56.13
55.93
48.20
General and Administration Expenses
259.54
199.10
202.73
176.40
202.84
     Rent , Rates & Taxes
44.07
37.16
31.09
30.46
30.80
     Insurance
22.68
18.62
25.02
22.64
22.86
     Printing and stationery
10.91
8.15
6.94
5.59
5.89
     Professional and legal fees
97.16
60.23
89.53
66.90
88.52
     Traveling and conveyance
47.86
41.05
23.48
12.15
35.73
     Other Administration
36.86
33.89
26.67
38.66
19.04
Selling and Distribution Expenses
125.20
141.27
129.43
78.75
76.56
     Advertisement & Sales Promotion
22.71
19.82
10.10
1.42
4.59
     Sales Commissions & Incentives
     Freight and Forwarding
102.49
121.45
119.33
77.33
71.97
     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
73.83
76.55
78.78
92.30
64.26
     Bad debts /advances written off
     Provision for doubtful debts
17.71
14.05
15.99
27.76
     Losson disposal of fixed assets(net)
0.40
1.27
0.33
0.19
     Losson foreign exchange fluctuations
0.62
6.93
29.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
55.10
54.30
62.46
63.20
36.31
Less: Expenses Capitalised
Total Expenditure
8046.88
8320.95
7431.69
6251.07
5773.88
Operating Profit (Excl OI)
624.80
1126.24
975.49
653.64
644.79
Other Income
148.74
145.16
109.32
62.06
112.81
     Interest Received
14.95
2.64
5.01
7.34
6.95
     Dividend Received
     Profit on sale of Fixed Assets
0.06
0.35
1.13
0.79
     Profits on sale of Investments
36.48
5.37
     Provision Written Back
3.42
19.70
38.12
20.63
3.25
     Foreign Exchange Gains
47.20
27.53
40.21
65.03
     Others
46.63
94.94
24.85
27.93
37.58
Operating Profit
773.54
1271.40
1084.81
715.70
757.60
Interest
164.01
347.92
248.47
269.94
449.57
     InterestonDebenture / Bonds
     Interest on Term Loan
68.18
179.65
129.76
166.05
274.30
     Intereston Fixed deposits
     Bank Charges etc
18.14
36.31
34.63
41.81
55.04
     Other Interest
77.69
131.96
84.08
62.08
120.23
PBDT
609.53
923.48
836.34
445.76
308.03
Depreciation
228.98
196.55
180.02
157.47
155.08
Profit Before Taxation & Exceptional Items
380.55
726.93
656.32
288.29
152.95
Exceptional Income / Expenses
199.90
Profit Before Tax
380.55
726.93
856.22
288.29
152.95
Provision for Tax
100.70
201.90
181.64
57.47
29.69
     Current Income Tax
146.36
160.30
138.72
33.90
21.72
     Deferred Tax
-45.82
41.60
59.05
40.06
8.30
     Other taxes
0.16
0.00
-16.13
-16.49
-0.33
Profit After Tax
279.85
525.03
674.58
230.82
123.26
Extra items
0.00
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
279.85
525.03
632.08
214.93
115.40
Adjustments to PAT
Profit Balance B/F
1429.11
876.35
198.58
27.13
1277.24
Appropriations
1708.96
1401.38
830.66
242.06
1392.64
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-54.28
-29.59
-45.69
9.72
1365.51
Equity Dividend %
Earnings Per Share
4.26
9.03
3957.92
1345.84
754.25
Adjusted EPS
4.26
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.