Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
5,368.00
5,086.00
5,035.00
4,100.00
4,115.00
3,487.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
5,368.00
5,086.00
5,035.00
4,100.00
4,115.00
3,487.00
Expenditure (Ex Depriciation)
Stock Adjustments
-29.00
0.00
-10.00
-59.00
-35.00
-3.00
Raw Materials Consumed
4,344.00
4,118.00
4,247.00
3,264.00
3,299.00
2,740.00
Power & Fuel Cost
94.00
90.00
72.00
61.00
59.00
53.00
Employee Cost
199.00
166.00
126.00
126.00
113.00
100.00
Operating Expenses
197.00
215.00
189.00
142.00
131.00
114.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
41.00
42.00
30.00
56.00
37.00
26.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
16.00
14.00
16.00
24.00
18.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,909.00
4,692.00
4,712.00
3,639.00
3,658.00
3,078.00
Operating Profit (PBDIT) excl Other Income
459.00
394.00
323.00
461.00
456.00
409.00
Other Income
136.00
92.00
81.00
92.00
70.00
53.00
Operating Profit (PBDIT)
595.00
486.00
405.00
554.00
526.00
463.00
Interest
2.00
3.00
3.00
3.00
4.00
4.00
Profit before Depriciation and Tax
593.00
483.00
401.00
551.00
522.00
458.00
Depreciation
56.00
42.00
40.00
40.00
37.00
35.00
Profit Before Taxation & Exceptional Items
536.00
440.00
360.00
510.00
484.00
422.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
536.00
426.00
323.00
509.00
484.00
428.00
Provision for Tax
143.00
114.00
78.00
112.00
98.00
121.00
Profit After Tax
393.00
312.00
254.00
397.00
385.00
306.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,830.00
1,661.00
1,536.00
1,214.00
1,041.00
886.00
Profit Available for appropriations
2,187.00
1,940.00
1,758.00
1,574.00
1,387.00
1,160.00
Appropriations
2,187.00
1,940.00
1,758.00
1,574.00
1,387.00
1,160.00
Equity Dividend (%)
625.00%
625.00%
625.00%
625.00%
510.00%
400.00%
Earnings Per Share
26.21
20.45
16.26
26.43
25.43
20.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.54% vs 1.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.38% vs 22.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -28.20% vs 5.63% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 25.92% vs 22.72% in Mar 2023
Compare Profit and Loss Results of Avanti Feeds
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,368.00
1,379.00
3,989.00
289.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,368.00
1,379.00
3,989.00
289.27%
Expenditure (Ex Depriciation)
Stock Adjustments
-29.00
-191.00
162.00
84.82%
Raw Materials Consumed
4,344.00
1,326.00
3,018.00
227.60%
Power & Fuel Cost
94.00
7.00
87.00
1,242.86%
Employee Cost
199.00
29.00
170.00
586.21%
Operating Expenses
197.00
27.00
170.00
629.63%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
41.00
61.00
-20.00
-32.79%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
3.00
15.00
500.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,909.00
1,274.00
3,635.00
285.32%
Operating Profit (PBDIT) excl Other Income
459.00
105.00
354.00
337.14%
Other Income
136.00
16.00
120.00
750.00%
Operating Profit (PBDIT)
595.00
121.00
474.00
391.74%
Interest
2.00
25.00
-23.00
-92.00%
Profit before Depriciation and Tax
593.00
96.00
497.00
517.71%
Depreciation
56.00
12.00
44.00
366.67%
Profit Before Taxation & Exceptional Items
536.00
84.00
452.00
538.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
536.00
87.00
449.00
516.09%
Provision for Tax
143.00
13.00
130.00
1,000.00%
Profit After Tax
393.00
71.00
322.00
453.52%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,830.00
112.00
1,718.00
1,533.93%
Profit Available for appropriations
2,187.00
182.00
2,005.00
1,101.65%
Appropriations
2,187.00
182.00
2,005.00
1,101.65%
Equity Dividend (%)
625%
0%
625.00
Earnings Per Share
26.21
3.1
23.11
745.48%
Profit And Loss - Net Sales
Net Sales 5,368.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.54% vs 1.01% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 459.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.38% vs 22.00% in Mar 2023
Profit And Loss - Interest
Interest 2.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.20% vs 5.63% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 393.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.92% vs 22.72% in Mar 2023