Profit & Loss

AVANA LOGISTEK LTD.

NSE : NABSE : ISIN CODE : Industry : LogisticsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
13426.84
14462.86
13990.51
10243.48
9284.88
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
13426.84
14462.86
13990.51
10243.48
9284.88
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
13426.84
14462.86
13990.51
10243.48
9284.88
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.68
12.38
9.54
8.52
8.15
     Electricity & Power
12.68
12.38
9.54
8.52
8.15
     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
556.24
639.06
466.70
360.42
356.51
     Salaries, Wages & Bonus
515.11
598.03
448.06
350.75
344.51
     Contributions to EPF & Pension Funds
23.04
16.07
9.44
5.17
5.90
     Workmen and Staff Welfare Expenses
18.09
24.96
9.20
4.50
6.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2291.57
2045.39
9351.66
7743.14
7034.30
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
163.30
106.75
81.79
49.60
34.40
     Packing Material Consumed
     Other Mfg Exp
2128.27
1938.64
9269.87
7693.54
6999.90
General and Administration Expenses
564.50
538.99
417.68
328.29
332.96
     Rent , Rates & Taxes
37.71
54.09
47.18
41.93
42.05
     Insurance
25.64
32.51
24.74
8.82
8.49
     Printing and stationery
6.85
8.68
6.21
4.34
3.91
     Professional and legal fees
275.06
348.46
64.90
70.06
73.38
     Traveling and conveyance
29.50
41.26
31.94
20.11
18.08
     Other Administration
219.24
95.25
274.65
203.14
205.13
Selling and Distribution Expenses
9567.66
10137.18
2939.70
1319.46
1119.49
     Advertisement & Sales Promotion
3.24
12.35
20.14
4.46
4.86
     Sales Commissions & Incentives
     Freight and Forwarding
5750.50
6003.72
     Handling and Clearing Charges
3813.92
4121.11
2786.41
1161.82
899.92
     Other Selling Expenses
0.00
0.00
133.15
153.18
214.71
Miscellaneous Expenses
108.23
1009.61
87.17
74.32
64.38
     Bad debts /advances written off
9.08
9.08
8.79
     Provision for doubtful debts
10.89
20.60
     Losson disposal of fixed assets(net)
3.01
     Losson foreign exchange fluctuations
54.42
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
42.92
979.93
78.09
65.53
61.37
Less: Expenses Capitalised
Total Expenditure
13100.88
14382.61
13272.45
9834.15
8915.79
Operating Profit (Excl OI)
325.96
80.25
718.06
409.33
369.09
Other Income
145.81
72.38
74.36
82.28
49.23
     Interest Received
24.63
11.47
2.03
3.24
4.61
     Dividend Received
0.13
0.81
     Profit on sale of Fixed Assets
47.73
6.51
26.94
7.96
19.20
     Profits on sale of Investments
     Provision Written Back
17.11
29.59
     Foreign Exchange Gains
1.71
6.26
21.18
8.72
     Others
56.34
23.10
39.13
49.77
15.89
Operating Profit
471.77
152.63
792.42
491.61
418.32
Interest
212.60
130.68
82.21
108.40
107.09
     InterestonDebenture / Bonds
     Interest on Term Loan
87.47
96.89
     Intereston Fixed deposits
     Bank Charges etc
2.88
     Other Interest
125.13
33.79
82.21
108.40
104.21
PBDT
259.17
21.95
710.21
383.21
311.23
Depreciation
515.80
100.02
85.98
199.05
194.79
Profit Before Taxation & Exceptional Items
-256.63
-78.07
624.23
184.16
116.44
Exceptional Income / Expenses
-38.14
Profit Before Tax
-294.77
-78.07
624.23
184.16
116.44
Provision for Tax
-5.75
31.44
117.04
42.36
17.64
     Current Income Tax
4.78
19.52
103.71
24.89
13.17
     Deferred Tax
-1.40
2.29
13.33
17.47
4.47
     Other taxes
-11.93
14.21
26.66
34.94
8.94
Profit After Tax
-289.02
-109.51
507.19
141.80
98.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.64
-14.96
-14.57
-6.26
-10.18
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-295.66
-124.47
492.62
135.54
88.62
Adjustments to PAT
Profit Balance B/F
1253.69
1400.99
1017.53
1242.45
1163.72
Appropriations
958.03
1276.52
1510.15
1377.99
1252.34
     General Reserves
     Proposed Equity Dividend
6.53
761.14
14.73
     Corporate dividend tax
     Other Appropriation
1.55
22.83
2.63
-401.41
-5.47
Equity Dividend %
15.00
10.00
Earnings Per Share
-8.23
-3.46
41.13
11.32
25.32
Adjusted EPS
-8.23
-3.46
13.71
3.77
8.44

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