Profit & Loss

AVG LOGISTICS LTD.

NSE : AVGBSE : 543910ISIN CODE : INE680Z01018Industry : LogisticsHouse : Private
BSE544.50-12.85 (-2.31 %)
PREV CLOSE ( ) 557.35
OPEN PRICE ( ) 560.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8934
TODAY'S LOW / HIGH ( )541.00 567.75
52 WK LOW / HIGH ( )185.2 665.4
NSE544.55-12.25 (-2.2 %)
PREV CLOSE( ) 556.80
OPEN PRICE ( ) 565.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 544.55 (225)
VOLUME 57622
TODAY'S LOW / HIGH( ) 540.45 568.45
52 WK LOW / HIGH ( )155 668.4
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
4271.08
4316.45
3333.92
3222.82
3134.92
     Sales
333.45
356.93
     Job Work/ Contract Receipts
     Processing Charges / Service Income
4252.96
4298.24
3316.53
2869.92
2765.29
     Revenue from property development
     Other Operational Income
18.12
18.21
17.39
19.45
12.70
Less: Excise Duty
Operating Income (Net)
4271.08
4316.45
3333.92
3222.82
3134.92
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
329.60
351.48
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
329.60
351.48
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.67
8.48
3.33
3.50
2.99
     Electricity & Power
29.67
8.48
3.33
3.50
2.99
     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
152.03
146.90
111.42
127.69
110.00
     Salaries, Wages & Bonus
128.22
125.34
100.91
117.03
100.99
     Contributions to EPF & Pension Funds
9.30
8.64
6.96
7.06
5.55
     Workmen and Staff Welfare Expenses
12.07
11.38
3.55
3.60
2.97
     Other Employees Cost
2.44
1.54
0.00
0.00
0.50
Operating Expenses
2982.63
3399.18
2657.93
2199.18
2080.98
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
2982.63
3399.18
2657.93
2199.18
2080.98
General and Administration Expenses
278.87
299.04
256.87
233.81
237.44
     Rent , Rates & Taxes
158.88
181.91
161.24
155.59
144.35
     Insurance
     Printing and stationery
3.28
3.10
1.64
3.19
1.98
     Professional and legal fees
19.07
10.69
11.12
9.89
5.85
     Traveling and conveyance
15.54
16.39
8.42
13.77
15.85
     Other Administration
82.11
86.95
74.45
51.38
69.42
Selling and Distribution Expenses
9.40
10.83
10.23
10.91
13.91
     Advertisement & Sales Promotion
5.55
9.23
7.60
9.49
12.66
     Sales Commissions & Incentives
3.86
1.59
2.64
1.42
1.25
     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
62.60
40.28
146.07
77.64
90.85
     Bad debts /advances written off
20.20
5.15
21.12
     Provision for doubtful debts
27.97
9.99
88.60
21.70
22.43
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
14.43
25.14
36.35
55.94
68.43
Less: Expenses Capitalised
Total Expenditure
3515.20
3904.71
3185.86
2982.33
2887.66
Operating Profit (Excl OI)
755.88
411.75
148.07
240.49
247.26
Other Income
27.87
6.88
24.72
15.63
50.09
     Interest Received
4.04
3.71
10.34
9.36
10.05
     Dividend Received
     Profit on sale of Fixed Assets
0.97
1.14
0.11
3.67
0.77
     Profits on sale of Investments
0.22
0.06
     Provision Written Back
0.83
0.02
11.06
     Foreign Exchange Gains
     Others
22.64
1.96
13.45
2.58
28.22
Operating Profit
783.75
418.62
172.79
256.12
297.35
Interest
313.95
229.55
128.55
99.45
87.76
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
26.91
25.61
42.32
17.80
15.78
     Other Interest
287.05
203.94
86.23
81.65
71.99
PBDT
469.80
189.07
44.24
156.67
209.59
Depreciation
358.00
180.49
67.84
93.07
75.58
Profit Before Taxation & Exceptional Items
111.80
8.58
-23.60
63.60
134.01
Exceptional Income / Expenses
Profit Before Tax
111.80
8.58
-23.60
63.60
134.01
Provision for Tax
33.13
-0.65
-5.97
18.80
32.85
     Current Income Tax
44.18
12.08
28.98
46.34
     Deferred Tax
-11.05
-32.96
-1.39
-11.03
-12.62
     Other taxes
0.00
20.23
-4.58
0.84
-0.88
Profit After Tax
78.67
9.23
-17.63
44.80
101.17
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
4.77
0.38
0.43
7.06
-6.26
Other Consolidated Items
Consolidated Net Profit
83.44
9.61
-17.21
51.85
94.91
Adjustments to PAT
Profit Balance B/F
28.70
19.09
369.28
317.42
222.51
Appropriations
112.14
28.70
352.07
369.28
317.42
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
10.00
Earnings Per Share
7.09
0.82
-1.46
5.04
9.22
Adjusted EPS
7.09
0.82
-1.46
5.04
9.22

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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.