Profit & Loss

AVENUE SUPERMARTS LTD.

NSE : DMARTBSE : 540376ISIN CODE : INE192R01011Industry : RetailingHouse : DMart
BSE4795.750 (0 %)
PREV CLOSE ( ) 4795.75
OPEN PRICE ( ) 4805.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6715
TODAY'S LOW / HIGH ( )4780.00 4834.00
52 WK LOW / HIGH ( )3353.05 4888
NSE4797.55-3 (-0.06 %)
PREV CLOSE( ) 4800.55
OPEN PRICE ( ) 4820.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 4797.55 (64)
VOLUME 199877
TODAY'S LOW / HIGH( ) 4778.00 4835.70
52 WK LOW / HIGH ( )3352 4890
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
471503.10
339127.70
263828.50
272481.10
219551.10
     Sales
470161.70
337949.00
263116.10
272105.60
219179.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1341.40
1178.70
712.40
375.50
371.90
Less: Excise Duty
43107.50
29365.00
22397.90
23779.10
19505.90
Operating Income (Net)
428395.60
309762.70
241430.60
248702.00
200045.20
EXPENDITURE :
Increase/Decrease in Stock
-5008.20
-4943.80
-3008.80
-3387.50
-4446.50
Raw Material Consumed
368847.70
268917.70
208555.60
214416.80
174454.90
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
368847.70
268917.70
208555.60
214416.80
174454.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3146.20
2078.60
1742.00
1882.40
1528.00
     Electricity & Power
3146.20
2078.60
1742.00
1882.40
1528.00
     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
7469.70
6162.10
5365.70
4561.00
3554.20
     Salaries, Wages & Bonus
6342.80
5306.90
4542.60
3869.90
2947.20
     Contributions to EPF & Pension Funds
524.90
411.30
324.10
264.80
181.70
     Workmen and Staff Welfare Expenses
481.90
379.80
435.20
341.70
253.80
     Other Employees Cost
120.10
64.10
63.80
84.60
171.50
Operating Expenses
11165.60
8058.50
7464.30
6459.60
4997.20
     Sub-contracted / Out sourced services
9752.10
7067.40
6632.90
5651.90
4223.30
     Processing Charges
     Repairs and Maintenance
1413.50
991.10
831.40
807.70
773.90
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2132.30
1445.60
1097.00
1202.70
1365.90
     Rent , Rates & Taxes
418.20
333.50
282.50
225.70
960.90
     Insurance
135.40
106.50
78.10
66.00
52.00
     Printing and stationery
276.10
185.50
141.30
149.60
     Professional and legal fees
87.10
94.00
80.40
109.10
112.80
     Traveling and conveyance
355.50
227.10
132.20
256.20
227.20
     Other Administration
860.00
499.00
382.50
396.10
13.00
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     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
4272.00
3059.00
2784.30
2283.90
2258.60
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
17.40
38.50
17.80
0.20
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4254.60
3020.50
2766.50
2283.90
2258.40
Less: Expenses Capitalised
Total Expenditure
392025.30
284777.70
224000.10
227418.90
183712.30
Operating Profit (Excl OI)
36370.30
24985.00
17430.50
21283.10
16332.90
Other Income
1293.40
1174.90
1962.10
599.90
483.50
     Interest Received
1075.60
1039.60
1781.30
324.90
235.90
     Dividend Received
     Profit on sale of Fixed Assets
24.50
10.10
     Profits on sale of Investments
88.30
36.60
25.60
101.60
113.50
     Provision Written Back
     Foreign Exchange Gains
61.60
27.00
77.30
86.30
59.80
     Others
67.90
71.70
77.90
62.60
64.20
Operating Profit
37663.70
26159.90
19392.60
21883.00
16816.40
Interest
674.10
537.90
416.50
691.20
472.10
     InterestonDebenture / Bonds
12.30
247.60
340.10
     Interest on Term Loan
122.20
39.50
     Intereston Fixed deposits
     Bank Charges etc
3.20
1.80
2.50
11.50
4.40
     Other Interest
670.90
536.10
401.70
309.90
88.10
PBDT
36989.60
25622.00
18976.10
21191.80
16344.30
Depreciation
6388.70
4980.80
4141.60
3744.10
2124.90
Profit Before Taxation & Exceptional Items
30600.90
20641.20
14834.50
17447.70
14219.40
Exceptional Income / Expenses
Profit Before Tax
30600.90
20641.20
14834.50
17447.70
14219.40
Provision for Tax
6817.50
5717.20
3840.20
4437.90
5194.80
     Current Income Tax
8077.00
5463.30
3946.90
4597.40
5091.30
     Deferred Tax
128.20
121.00
31.70
-159.70
180.20
     Other taxes
-1387.70
132.90
-138.40
0.20
-76.70
Profit After Tax
23783.40
14924.00
10994.30
13009.80
9024.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.70
1.50
0.60
1.00
0.80
Share of Associate
Other Consolidated Items
Consolidated Net Profit
23785.10
14925.50
10994.90
13010.80
9025.40
Adjustments to PAT
Profit Balance B/F
69958.60
55083.40
44022.50
30541.20
21255.90
Appropriations
93743.70
70008.90
55017.40
43552.00
30281.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
50.00
50.30
-66.00
-470.50
-259.90
Equity Dividend %
Earnings Per Share
36.69
23.04
16.97
20.09
14.46
Adjusted EPS
36.69
23.04
16.97
20.09
14.46

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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.