Profit & Loss

AVANTEL LTD.

NSE : NABSE : 532406ISIN CODE : INE005B01027Industry : Telecommunication - EquipmentHouse : Private
BSE106.441.97 (+1.89 %)
PREV CLOSE ( ) 104.47
OPEN PRICE ( ) 103.26
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 300803
TODAY'S LOW / HIGH ( )102.50 107.25
52 WK LOW / HIGH ( ) 31140
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2007
Mar 2006
INCOME :
  
  
  
  
  
Gross Sales
1724.88
1148.91
856.71
261.19
164.95
     Sales
1564.88
1008.18
673.63
261.19
164.95
     Job Work/ Contract Receipts
     Processing Charges / Service Income
159.50
140.02
182.25
     Revenue from property development
     Other Operational Income
0.51
0.71
0.83
0.00
0.00
Less: Excise Duty
180.37
99.38
79.75
34.73
3.75
Net Sales
1544.51
1049.54
776.96
226.46
161.20
EXPENDITURE :
Increase/Decrease in Stock
-138.17
-40.00
4.18
7.97
-1.35
Raw Material Consumed
769.98
508.94
265.71
104.76
92.87
     Opening Raw Materials
122.43
19.87
31.03
12.23
16.05
     Purchases Raw Materials
910.09
611.50
248.14
114.40
89.05
     Closing Raw Materials
262.54
122.43
13.47
21.88
12.23
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.10
6.05
5.15
1.16
0.85
     Electricity & Power
9.10
6.05
5.15
1.16
0.85
     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
141.67
106.91
85.27
28.26
23.73
     Salaries, Wages & Bonus
125.18
95.94
76.48
26.82
22.02
     Contributions to EPF & Pension Funds
3.28
2.87
2.33
0.69
     Workmen and Staff Welfare Expenses
7.80
4.04
3.39
0.60
0.44
     Other Employees Cost
5.42
4.06
3.08
0.85
0.59
Other Manufacturing Expenses
195.89
134.14
147.28
21.73
14.27
     Sub-contracted / Out sourced services
12.07
3.14
     Processing Charges
77.94
47.74
57.00
     Repairs and Maintenance
19.81
10.55
8.07
1.15
1.00
     Packing Material Consumed
3.72
1.52
0.71
     Other Mfg Exp
94.43
74.33
81.50
8.51
10.12
General and Administration Expenses
71.02
52.56
33.93
9.65
9.20
     Rent , Rates & Taxes
6.49
4.56
2.14
0.55
0.83
     Insurance
0.98
2.48
0.85
0.57
0.44
     Printing and stationery
0.95
2.10
0.61
0.49
0.39
     Professional and legal fees
3.70
3.51
1.17
0.42
0.64
     Traveling and conveyance
9.45
5.62
3.21
2.24
2.53
     Other Administration
49.46
34.30
25.95
5.38
4.36
Selling and Distribution Expenses
17.91
10.62
10.88
3.41
1.33
     Advertisement & Sales Promotion
1.35
1.66
0.68
0.38
0.26
     Sales Commissions & Incentives
1.12
0.34
     Freight and Forwarding
3.31
1.69
2.06
0.26
0.13
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
13.25
7.27
8.14
1.65
0.60
Miscellaneous Expenses
8.92
3.92
2.79
0.43
0.27
     Bad debts /advances written off
2.26
0.25
0.02
0.02
0.04
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.26
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
6.66
3.67
2.77
0.15
0.23
Less: Expenses Capitalised
Total Expenditure
1076.31
783.15
555.21
177.37
141.18
Operating Profit (Excl OI)
468.20
266.39
221.76
49.09
20.02
Other Income
4.79
13.70
8.73
2.19
3.91
     Interest Received
1.18
6.90
7.86
1.76
2.05
     Dividend Received
     Profit on sale of Fixed Assets
0.00
0.01
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
3.61
5.93
0.82
0.10
0.67
     Others
0.00
0.87
0.05
0.33
1.18
Operating Profit
472.99
280.09
230.49
51.28
23.94
Interest
48.63
15.13
15.14
7.85
5.85
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
6.73
10.12
11.50
2.10
1.23
     Other Interest
41.90
5.01
3.63
5.75
4.61
PBDT
424.36
264.96
215.35
43.42
18.09
Depreciation
57.68
40.28
30.32
10.98
7.17
Profit Before Taxation & Exceptional Items
366.68
224.68
185.03
32.44
10.92
Exceptional Income / Expenses
Profit Before Tax
366.68
224.68
185.03
32.44
10.92
Provision for Tax
98.30
44.91
31.70
11.04
1.16
     Current Income Tax
102.32
41.55
32.67
7.52
0.90
     Deferred Tax
-5.08
3.37
-3.45
3.24
-1.29
     Other taxes
1.06
0.00
2.48
0.28
1.55
Profit After Tax
268.38
179.77
153.34
21.41
9.76
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
-2.53
-0.76
0.43
Consolidated Net Profit
265.85
179.01
153.77
21.41
9.76
Adjustments to PAT
Profit Balance B/F
731.13
568.34
422.68
5.04
-4.72
Appropriations
996.97
747.35
576.45
26.45
5.04
     General Reserves
10.00
     Proposed Equity Dividend
5.15
     Corporate dividend tax
0.88
     Other Appropriation
84.37
16.22
8.11
Equity Dividend %
10.00
40.00
40.00
10.00
Earnings Per Share
16.39
44.15
37.92
4.15
1.89
Adjusted EPS
1.09
0.74
0.63
0.07
0.03

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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.