Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
517.26
582.17
559.39
485.13
396.41
339.15
328.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
517.26
582.17
559.39
485.13
396.41
339.15
328.28
Raw Material Cost
205.69
251.67
249.98
251.51
169.44
181.53
176.32
Purchase of Finished goods
14.04
16.10
8.71
10.85
6.51
4.71
11.16
(Increase) / Decrease In Stocks
1.28
-41.28
-4.35
-29.67
14.63
-32.46
-2.62
Employee Cost
67.30
64.63
56.96
55.84
50.55
46.44
38.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
0.01
72.38
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
149.59
170.12
142.66
125.37
98.20
97.23
0.28
Total Expenditure (Excl Depreciation)
437.90
461.24
453.97
413.90
339.33
297.46
295.67
Operating Profit (PBDIT) excl Other Income
79.36
120.93
105.42
71.23
57.08
41.69
32.61
Other Income
12.55
2.35
10.20
8.50
6.99
4.10
12.92
Operating Profit (PBDIT)
91.91
123.28
115.62
79.73
64.07
45.79
45.53
Interest
6.96
5.35
4.62
4.01
5.56
5.09
2.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
84.95
117.93
111.00
75.72
58.51
40.70
42.99
Depreciation
13.88
13.39
14.36
15.17
13.72
10.85
7.16
Profit Before Tax
71.07
104.53
96.64
60.55
44.79
29.86
35.83
Tax
17.78
27.13
23.79
15.26
10.79
9.01
11.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.29
77.40
72.85
45.29
34.00
20.84
24.21
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
53.29
77.40
72.85
45.29
34.00
20.84
24.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.29
77.40
72.85
45.29
34.00
20.84
24.21
Equity Capital
15.23
15.23
15.23
15.23
15.23
15.23
15.23
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
454.29
415.10
353.52
295.05
259.62
236.39
223.12
Earnings per share (EPS)
3.5
5.08
4.78
2.97
2.23
1.37
1.59
Diluted Earnings per share
3.5
5.08
4.78
2.97
2.23
1.37
1.59
Operating Profit Margin (Excl OI)
15.34%
20.77%
18.85%
14.68%
14.4%
12.29%
9.93%
Gross Profit Margin
16.42%
20.26%
19.84%
15.61%
14.76%
12.0%
13.1%
PAT Margin
10.3%
13.3%
13.02%
9.34%
8.58%
6.14%
7.37%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.15% vs 4.07% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -31.15% vs 6.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -34.38% vs 14.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 30.09% vs 15.80% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of AVT Natural Prod With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
517.26
2,129.19
-1,611.93
-75.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
517.26
2,129.19
-1,611.93
-75.71%
Raw Material Cost
205.69
1,631.51
-1,425.82
-87.39%
Purchase of Finished goods
14.04
0.00
14.04
(Increase) / Decrease In Stocks
1.28
-41.33
42.61
103.10%
Employee Cost
67.30
37.91
29.39
77.53%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
149.59
309.76
-160.17
-51.71%
Total Expenditure (Excl Depreciation)
437.90
1,937.84
-1,499.94
-77.40%
Operating Profit (PBDIT) excl Other Income
79.36
191.35
-111.99
-58.53%
Other Income
12.55
7.89
4.66
59.06%
Operating Profit (PBDIT)
91.91
199.24
-107.33
-53.87%
Interest
6.96
33.07
-26.11
-78.95%
Exceptional Items
0.00
-0.51
0.51
100.00%
Gross Profit (PBDT)
84.95
165.66
-80.71
-48.72%
Depreciation
13.88
35.98
-22.10
-61.42%
Profit Before Tax
71.07
129.68
-58.61
-45.20%
Tax
17.78
33.77
-15.99
-47.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
53.29
95.92
-42.63
-44.44%
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
53.29
95.92
-42.63
-44.44%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-5.62
5.62
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.29
90.30
-37.01
-40.99%
Equity Capital
15.23
27.23
-12.00
-44.07%
Face Value
1.00
1.00
0.00
Reserves
454.29
646.32
-192.03
-29.71%
Earnings per share (EPS)
3.50
3.32
0.18
5.42%
Diluted Earnings per share
3.50
3.43
0.07
2.04%
Operating Profit Margin (Excl OI)
15.34%
8.99%
0.00
6.35%
Gross Profit Margin
16.42%
7.78%
0.00
8.64%
PAT Margin
10.30%
4.50%
0.00
5.80%
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 517.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.15% vs 4.07% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 53.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.15% vs 6.25% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.38% vs 14.71% in Mar 2023
Annual - Interest
Interest 6.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.09% vs 15.80% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.34%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
