Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
867.17
944.72
840.72
690.47
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
867.17
944.72
840.72
690.47
Raw Material Cost
552.28
613.96
560.80
435.62
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.06
-17.11
-6.67
20.38
Employee Cost
184.99
171.94
131.35
119.21
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
67.37
63.31
57.69
49.11
Total Expenditure (Excl Depreciation)
804.69
832.09
743.17
624.32
Operating Profit (PBDIT) excl Other Income
62.48
112.63
97.55
66.15
Other Income
14.87
14.52
10.93
5.43
Operating Profit (PBDIT)
77.35
127.15
108.48
71.58
Interest
16.40
34.79
24.85
26.99
Exceptional Items
0.00
0.00
19.99
0.00
Gross Profit (PBDT)
60.95
92.36
103.62
44.59
Depreciation
22.90
19.66
18.00
15.75
Profit Before Tax
38.06
72.69
85.62
28.83
Tax
10.07
20.19
18.16
5.75
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
27.99
52.50
67.46
23.08
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
27.99
52.50
67.46
23.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.99
52.50
67.46
23.08
Equity Capital
13.14
11.59
1.60
1.60
Face Value
2.0
2.0
100.0
100.0
Reserves
534.20
525.43
87.19
0.00
Earnings per share (EPS)
4.26
9.06
4216.25
1442.5
Diluted Earnings per share
4.19
9.08
4074.77
1345.84
Operating Profit Margin (Excl OI)
7.21%
11.92%
11.6%
9.58%
Gross Profit Margin
7.03%
9.78%
12.33%
6.46%
PAT Margin
3.23%
5.56%
8.02%
3.34%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -8.21% vs 12.37% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -46.69% vs -22.18% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -44.53% vs 15.46% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -52.86% vs 40.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Avalon Tech With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
867.17
7,312.81
-6,445.64
-88.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
867.17
7,312.81
-6,445.64
-88.14%
Raw Material Cost
552.28
1,829.03
-1,276.75
-69.80%
Purchase of Finished goods
0.00
3,288.84
-3,288.84
-100.00%
(Increase) / Decrease In Stocks
0.06
-117.56
117.62
100.05%
Employee Cost
184.99
589.87
-404.88
-68.64%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
67.37
1,008.94
-941.57
-93.32%
Total Expenditure (Excl Depreciation)
804.69
6,599.12
-5,794.43
-87.81%
Operating Profit (PBDIT) excl Other Income
62.48
713.69
-651.21
-91.25%
Other Income
14.87
67.39
-52.52
-77.93%
Operating Profit (PBDIT)
77.35
781.08
-703.73
-90.10%
Interest
16.40
79.19
-62.79
-79.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
60.95
701.89
-640.94
-91.32%
Depreciation
22.90
128.82
-105.92
-82.22%
Profit Before Tax
38.06
573.07
-535.01
-93.36%
Tax
10.07
131.29
-121.22
-92.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
27.99
441.78
-413.79
-93.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
27.99
441.78
-413.79
-93.66%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-1.86
1.86
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.99
439.92
-411.93
-93.64%
Equity Capital
13.14
128.62
-115.48
-89.78%
Face Value
2.00
2.00
0.00
Reserves
534.20
2,871.00
-2,336.80
-81.39%
Earnings per share (EPS)
4.26
6.84
-2.58
-37.72%
Diluted Earnings per share
4.19
6.88
-2.69
-39.10%
Operating Profit Margin (Excl OI)
7.21%
9.76%
0.00
-2.55%
Gross Profit Margin
7.03%
9.60%
0.00
-2.57%
PAT Margin
3.23%
6.04%
0.00
-2.81%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 867.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.21% vs 12.37% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -46.69% vs -22.18% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.53% vs 15.46% in Mar 2023
Annual - Interest
Interest 16.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -52.86% vs 40.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.21%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023