AVT Natural Products Ltd.

Profit And Loss - Standalone - Actual - Abridged- [INR-Crore]

DESCRIPTION Mar-19 Mar-18 Mar-17 Mar-16 Mar-15 Mar-14 Mar-13

No of Months 12.00 12.00 12.00 12.00 12.00 12.00 12.00

INCOME :
Gross Sales 330.40 300.22 307.86 267.44 256.68 274.41 258.03
Less: Inter divisional transfers
Less: Sales Returns
Less: Excise Duty 0.28 0.52 0.13 0.09 0.09 0.20
Net Sales 330.40 299.94 307.34 267.31 256.59 274.32 257.84
EXPENDITURE :
Increase/Decrease in Stock -31.12 -10.94 11.01 12.74 -1.60 -6.86 -13.53
Raw Material Consumed 181.53 176.32 154.44 130.68 118.90 116.48 119.36
Power & Fuel Cost 29.43 19.20 18.42 16.76 16.06 15.11 13.01
Employee Cost 42.68 33.37 27.12 24.55 28.45 21.45 17.42
Other Manufacturing Expense 42.44 31.79 31.87 26.66 27.68 30.85 21.37
General and Administration E 14.48 11.03 11.21 8.28 8.62 7.91 7.41
Selling and Distribution Expen 8.16 7.95 7.97 5.48 6.96 4.74 4.17
Miscellaneous Expenses 1.56 1.47 1.24 1.64 1.45 5.67 3.42
Less: Expenses Capitalised
Total Expenditure 289.16 270.19 263.27 226.78 206.51 195.35 172.63
Operating Profit (Excl OI) 41.23 29.75 44.06 40.53 50.08 78.97 85.21
Other Income 3.88 12.02 5.91 1.16 3.29 3.60 0.10
Operating Profit 45.11 41.76 49.97 41.69 53.37 82.57 85.31
Interest 4.20 1.65 1.10 0.85 3.49 1.81 5.95
PBDT 40.91 40.11 48.88 40.84 49.88 80.76 79.36
Depreciation 10.84 7.13 6.97 6.13 5.68 4.62 3.66
Profit Before Taxation & Excep 30.07 32.98 41.90 34.71 44.20 76.14 75.70
Exceptional Income / Expenses
Profit Before Tax 30.07 32.98 41.90 34.71 44.20 76.14 75.70
Provision for Tax 8.97 11.59 13.98 11.45 14.12 25.11 25.13
Profit After Tax 21.10 21.39 27.93 23.26 30.08 51.03 50.57
Extra items
Adjustments to PAT
Profit Balance B/F 36.09 31.95 26.82 21.45 30.52 22.36 12.90
Appropriations 57.19 53.34 54.75 44.71 60.60 73.39 63.47
Equity Dividend % 40.00 40.00 40.00 40.00 50.00 75.00 125.00
Earnings Per Share 1.39 1.40 1.83 1.53 1.98 3.35 6.64
Adjusted EPS 1.39 1.40 1.83 1.53 1.98 3.35 3.32

Source:AceEquity
Disclaimer : Accord Fintech Pvt Ltd has taken all the necessary steps and measures in compilation of the Data present in th
obtained from the use of such Data. Accord Fintech especially states that it has no financial liability whatsoever to the user
 Mar-12 Mar-11 Mar-10 Mar-09 Mar-08 Mar-07 Mar-06 Mar-05 Mar-04 Mar-03

12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00

228.56 139.26 84.96 96.76 86.91 73.01 71.89 57.37 52.03 32.60

0.06 0.36 0.07 0.11 0.06 0.03 0.25 0.08

228.49 138.90 84.89 96.65 86.86 72.99 71.64 57.29 52.03 32.60

-34.10 5.94 1.97 -6.96 4.47 -8.49 -1.45 -3.10 1.96 -0.92
104.24 67.53 34.17 45.40 36.80 35.24 30.28 31.18 26.88 17.93
12.51 8.66 5.74 7.07 5.51 5.70 5.46 4.30 3.85 2.56
14.89 11.93 8.65 9.01 7.40 7.22 5.90 4.52 3.99 3.38
20.97 13.44 10.60 8.73 6.82 7.63 8.70 5.65 4.76 3.70
6.10 2.99 3.32 3.39 2.96 3.06 3.01 2.14 1.90 1.82
6.68 2.30 1.32 1.81 1.64 1.27 1.59 1.18 1.17 0.72
13.02 1.71 2.70 10.88 2.29 2.26 2.03 1.28 1.39 1.21

144.30 114.51 68.46 79.33 67.89 53.89 55.53 47.15 45.89 30.40
84.19 24.40 16.43 17.32 18.97 19.09 16.11 10.14 6.15 2.20
0.56 0.15 0.35 0.52 0.52 0.12 1.21 0.88 0.44 0.55
84.75 24.54 16.78 17.83 19.49 19.21 17.32 11.02 6.59 2.75
6.36 4.89 3.76 4.02 2.87 3.48 2.46 2.16 2.43 2.46
78.38 19.66 13.02 13.81 16.62 15.73 14.86 8.86 4.15 0.29
3.23 3.21 2.90 2.46 2.15 2.07 2.01 2.01 1.99 1.99
75.16 16.45 10.12 11.35 14.47 13.66 12.85 6.85 2.16 -1.70

75.16 16.45 10.12 11.35 14.47 13.66 12.85 6.85 2.16 -1.70
24.74 5.63 3.60 4.33 5.20 4.93 5.32 2.02
50.42 10.81 6.52 7.02 9.27 8.73 7.53 4.83 2.16 -1.70

3.55 3.16 3.30 3.95 2.80 1.74 0.45 0.59

53.96 13.97 9.82 10.97 12.07 10.47 7.99 5.42 2.16 -1.70
125.00 50.00 30.00 30.00 35.00 30.00 50.00 40.00 10.00
66.21 14.20 8.56 9.22 12.18 11.47 19.58 12.15 5.35 -4.46
3.31 0.71 0.43 0.46 0.61 0.57 0.49 0.30 0.13 -0.11

ation of the Data present in the AceEquity. We have tried our level best to provide data from reliable source. However, Accord Fintech
iability whatsoever to the users of AceEquity.Accord or any of its directors/ employees/ representatives does not accept any liability fo
 Mar-02 Mar-01 Mar-00 Mar-99 Mar-98 Mar-97

12.00 12.00 12.00 12.00 12.00 12.00

33.87 62.97 54.05 39.13 48.74 36.10

33.87 62.97 54.05 39.13 48.74 36.10

-2.27 -3.10 -1.07 1.33 -0.20 1.75

21.86 29.16 18.66 12.95 28.01 18.33
2.96 6.31 4.35 2.15 3.54 2.14
3.86 5.38 4.71 3.86 3.20 2.40
3.50 7.40 4.87 3.82 2.94 2.18
2.04 3.34 3.32 2.46 1.89 1.23
0.93 1.95 0.85 0.56 2.87 2.10
1.01 2.04 2.03 1.42 0.80 0.75

33.88 52.49 37.71 28.56 43.06 30.87

-0.01 10.49 16.34 10.57 5.69 5.23
1.01 0.66 0.69 0.48 0.68 0.89
1.00 11.15 17.02 11.05 6.36 6.11
3.06 4.03 3.76 4.09 3.95 3.95
-2.05 7.12 13.26 6.96 2.42 2.16
2.12 2.08 1.79 1.75 1.31 0.92
-4.17 5.04 11.47 5.22 1.10 1.24

-4.17 5.04 11.47 5.22 1.10 1.24

0.10
-4.17 5.04 11.38 5.22 1.10 1.24

1.61 1.40 0.83 0.17 0.48 0.66

-2.56 6.45 12.21 5.38 1.58 1.90
20.00 90.00 25.00 10.00 10.00
-10.95 13.25 29.89 13.71 2.90 3.25
-0.27 0.33 0.75 0.34 0.07 0.08

ce. However, Accord Fintech Pvt Ltd does not guarantee the accuracy,adequacy or completeness of any Data in the AceEquity and is no
es not accept any liability for any direct or consequential loss arising from the use of the Data contained in the AceEquity or any data
ata in the AceEquity and is not responsible for any errors or omissions or for the results
n the AceEquity or any data generated from the AceEquity.