Profit & Loss

AVG LOGISTICS LTD.

NSE : NABSE : ISIN CODE : INE680Z01018Industry : 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
INCOME :
  
  
  
Gross Sales
3222.80
3134.90
2265.90
     Sales
333.50
356.90
218.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
2869.90
2765.30
2046.20
     Revenue from property development
     Other Operational Income
19.40
12.70
1.30
Less: Excise Duty
Net Sales
3222.80
3134.90
2265.90
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
329.60
351.50
214.80
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
329.60
351.50
214.80
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.50
3.00
3.30
     Electricity & Power
3.50
3.00
3.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
127.70
110.00
97.90
     Salaries, Wages & Bonus
114.00
101.00
89.80
     Contributions to EPF & Pension Funds
7.10
5.50
4.30
     Workmen and Staff Welfare Expenses
3.60
3.00
2.00
     Other Employees Cost
3.00
0.50
1.90
Other Manufacturing Expenses
2199.20
2081.00
1454.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
2199.20
2081.00
1454.00
General and Administration Expenses
237.20
237.40
228.70
     Rent , Rates & Taxes
155.60
144.30
156.40
     Insurance
     Printing and stationery
3.20
2.00
1.90
     Professional and legal fees
9.90
5.80
6.00
     Traveling and conveyance
13.80
15.90
8.50
     Other Administration
68.60
85.30
64.30
Selling and Distribution Expenses
7.50
13.90
8.20
     Advertisement & Sales Promotion
6.10
12.70
6.00
     Sales Commissions & Incentives
1.40
1.30
2.20
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
77.60
90.90
13.20
     Bad debts /advances written off
     Provision for doubtful debts
21.70
22.40
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
55.90
68.40
13.20
Less: Expenses Capitalised
Total Expenditure
2982.30
2887.70
2020.20
Operating Profit (Excl OI)
240.50
247.30
245.80
Other Income
15.60
50.10
4.40
     Interest Received
9.40
10.10
1.90
     Dividend Received
     Profit on sale of Fixed Assets
3.70
0.80
0.70
     Profits on sale of Investments
     Provision Written Back
0.00
11.10
     Foreign Exchange Gains
     Others
2.60
28.20
1.80
Operating Profit
256.10
297.40
250.20
Interest
99.50
87.80
72.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
17.80
15.80
16.00
     Other Interest
81.70
72.00
56.90
PBDT
156.70
209.60
177.30
Depreciation
93.10
75.60
57.00
Profit Before Taxation & Exceptional Items
63.60
134.00
120.30
Exceptional Income / Expenses
Profit Before Tax
63.60
134.00
120.30
Provision for Tax
18.80
32.80
44.80
     Current Income Tax
29.00
46.30
48.90
     Deferred Tax
-11.00
-12.60
-4.10
     Other taxes
-21.20
-26.10
-8.20
Profit After Tax
44.80
101.20
75.50
Extra items
Minority Interest
Share of Associate
7.10
-6.30
Other Consolidated Items
Consolidated Net Profit
51.90
94.90
75.50
Adjustments to PAT
Profit Balance B/F
317.40
222.50
176.70
Appropriations
369.30
317.40
252.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
29.70
Equity Dividend %
Earnings Per Share
5.00
9.00
10.00
Adjusted EPS
5.00
9.00
10.00

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