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 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
Gross Sales
3333.92
3222.82
3134.92
2265.94
     Sales
333.45
356.93
218.46
     Job Work/ Contract Receipts
     Processing Charges / Service Income
3316.53
2869.92
2765.29
2046.18
     Revenue from property development
     Other Operational Income
17.39
19.45
12.70
1.30
Less: Excise Duty
Net Sales
3333.92
3222.82
3134.92
2265.94
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
329.60
351.48
214.85
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
329.60
351.48
214.85
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.33
3.50
2.99
3.33
     Electricity & Power
3.33
3.50
2.99
3.33
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
111.42
127.69
110.00
97.94
     Salaries, Wages & Bonus
100.91
117.03
100.99
89.77
     Contributions to EPF & Pension Funds
6.96
7.06
5.55
4.29
     Workmen and Staff Welfare Expenses
3.55
3.60
2.97
1.97
     Other Employees Cost
0.00
0.00
0.50
1.91
Other Manufacturing Expenses
2657.93
2199.18
2080.98
1453.96
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
2657.93
2199.18
2080.98
1453.96
General and Administration Expenses
256.87
233.81
237.44
228.66
     Rent , Rates & Taxes
161.24
155.59
144.35
156.43
     Insurance
     Printing and stationery
1.64
3.19
1.98
1.87
     Professional and legal fees
11.12
9.89
5.85
6.04
     Traveling and conveyance
8.42
13.77
15.85
8.49
     Other Administration
82.87
65.15
85.27
64.32
Selling and Distribution Expenses
10.23
10.91
13.91
8.18
     Advertisement & Sales Promotion
7.60
9.49
12.66
6.02
     Sales Commissions & Incentives
2.64
1.42
1.25
2.16
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
146.07
77.64
90.85
13.25
     Bad debts /advances written off
21.12
     Provision for doubtful debts
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
36.35
55.94
68.43
13.25
Less: Expenses Capitalised
Total Expenditure
3185.86
2982.33
2887.66
2020.15
Operating Profit (Excl OI)
148.07
240.49
247.26
245.78
Other Income
24.72
15.63
50.09
4.37
     Interest Received
10.34
9.36
10.05
1.93
     Dividend Received
     Profit on sale of Fixed Assets
0.11
3.67
0.77
0.67
     Profits on sale of Investments
     Provision Written Back
0.83
0.02
11.06
     Foreign Exchange Gains
     Others
13.45
2.58
28.22
1.78
Operating Profit
172.79
256.12
297.35
250.16
Interest
128.55
99.45
87.76
72.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
42.32
17.80
15.78
16.01
     Other Interest
86.23
81.65
71.99
56.89
PBDT
44.24
156.67
209.59
177.26
Depreciation
67.84
93.07
75.58
57.00
Profit Before Taxation & Exceptional Items
-23.60
63.60
134.01
120.26
Exceptional Income / Expenses
Profit Before Tax
-23.60
63.60
134.01
120.26
Provision for Tax
-5.97
18.80
32.85
44.79
     Current Income Tax
28.98
46.34
48.90
     Deferred Tax
-1.39
-11.03
-12.62
-4.11
     Other taxes
-5.97
-21.21
-26.11
-8.22
Profit After Tax
-17.63
44.80
101.17
75.47
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
0.43
7.06
-6.26
Other Consolidated Items
Consolidated Net Profit
-17.21
51.85
94.91
75.47
Adjustments to PAT
Profit Balance B/F
369.28
317.42
222.51
176.73
Appropriations
352.07
369.28
317.42
252.19
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
29.68
Equity Dividend %
Earnings Per Share
-1.46
5.04
9.22
10.47
Adjusted EPS
-1.46
5.04
9.22
10.47

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