23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Avenue Supermarts Ltd.

BSE

  • 637.95 6.45 (1.02%)
  • Vol: 450779
  • BSE Code: 540376
  • PREV. CLOSE
    631.50
  • OPEN PRICE
    633.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    637.95(245)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Avenue Supermarts Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
92586.00
69751.00
50888.00
36490.00
24199.00
     Sales
92360.00
69603.00
50779.00
36411.00
24148.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
226.00
148.00
109.00
79.00
51.00
Less: Excise Duty
6705.00
5357.00
4023.00
3081.00
2114.00
Net Sales
85881.00
64394.00
46865.00
33409.00
22086.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1321.00
-1613.00
-1021.00
-805.00
-728.00
Raw Material Consumed
74399.00
56485.00
40865.00
29379.00
19568.00
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
74399.00
56485.00
40865.00
29379.00
19568.00
     Other raw material cost
148797.00
112969.00
81731.00
58759.00
39135.00
Power & Fuel Cost
792.00
593.00
453.00
348.00
226.00
     Electricity & Power
792.00
593.00
453.00
348.00
226.00
     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
1486.00
1341.00
873.00
687.00
453.00
     Salaries, Wages & Bonus
1344.00
1233.00
797.00
637.00
421.00
     Contributions to EPF & Pension Funds
58.00
42.00
33.00
24.00
12.00
     Workmen and Staff Welfare Expenses
84.00
64.00
43.00
26.00
20.00
     Other Employees Cost
0.00
1.00
1.00
0.00
0.00
Other Manufacturing Expenses
2004.00
1554.00
1235.00
843.00
566.00
     Sub-contracted / Out sourced services
1519.00
1171.00
937.00
618.00
398.00
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
323.00
252.00
193.00
153.00
115.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
162.00
130.00
106.00
72.00
53.00
General and Administration Expenses
996.00
767.00
526.00
432.00
321.00
     Rent , Rates & Taxes
312.00
219.00
161.00
144.00
114.00
     Insurance
7.00
7.00
6.00
4.00
2.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
76.00
73.00
24.00
21.00
15.00
     Traveling and conveyance
89.00
70.00
45.00
36.00
28.00
     Other Administration
601.00
468.00
336.00
262.00
190.00
Selling and Distribution Expenses
667.00
527.00
424.00
308.00
253.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
6.00
27.00
55.00
41.00
29.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
661.00
500.00
369.00
267.00
224.00
Miscellaneous Expenses
223.00
151.00
92.00
67.00
46.00
     Bad debts /advances written off
1.00
1.00
2.00
7.00
7.00
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
8.00
14.00
6.00
5.00
6.00
     Losson foreign exchange fluctuations
NA
NA
0.00
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
214.00
136.00
84.00
55.00
33.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
79246.00
59804.00
43447.00
31258.00
20705.00
Operating Profit (Excl OI)
6635.00
4590.00
3418.00
2150.00
1380.00
Other Income
180.00
183.00
158.00
143.00
138.00
     Interest Received
6.00
5.00
11.00
3.00
6.00
     Dividend Received
NA
NA
NA
NA
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
25.00
34.00
10.00
9.00
9.00
     Provision Written Back
2.00
3.00
4.00
2.00
4.00
     Foreign Exchange Gains
0.00
0.00
NA
0.00
1.00
     Others
146.00
140.00
133.00
129.00
119.00
Operating Profit
6815.00
4772.00
3576.00
2293.00
1519.00
Interest
908.00
724.00
557.00
426.00
260.00
     InterestonDebenture / Bonds
306.00
97.00
NA
NA
NA
     Interest on Term Loan
640.00
712.00
601.00
439.00
280.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
4.00
5.00
3.00
3.00
3.00
     Other Interest
-41.00
-91.00
-47.00
-16.00
-23.00
PBDT
5906.00
4049.00
3019.00
1867.00
1259.00
Depreciation
984.00
815.00
570.00
458.00
375.00
Profit Before Taxation & Exceptional Items
4922.00
3233.00
2449.00
1409.00
884.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4922.00
3233.00
2449.00
1409.00
884.00
Provision for Tax
1709.00
1116.00
836.00
470.00
280.00
     Current Income Tax
1621.00
1065.00
771.00
402.00
258.00
     Deferred Tax
94.00
44.00
66.00
66.00
18.00
     Other taxes
182.00
95.00
130.00
135.00
40.00
Profit After Tax
3213.00
2117.00
1614.00
939.00
604.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
0.00
NA
NA
NA
Share of Associate
-1.00
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3212.00
2117.00
1614.00
939.00
604.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6003.00
3951.00
2337.00
1399.00
794.00
Appropriations
9215.00
6068.00
3951.00
2337.00
1399.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
226.00
65.00
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
6.00
4.00
3.00
2.00
NA
Adjusted EPS
6.00
4.00
3.00
2.00
0.00