AVANTI FEEDS Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 2,738.42 2,815.33 2,537.16 2,018.29 1,780.66
     Sales 2,738.37 2,815.33 2,230.85 1,995.30 1,761.21
     Other Operational Income 0.05 0.00 306.31 22.99 19.44
Net Sales 2,738.42 2,815.33 2,537.16 2,018.29 1,780.66
EXPENDITURE :
Increase/Decrease in Stock 12.80 -5.83 31.95 -14.06 -15.00
Raw Material Consumed 2,220.68 2,004.26 2,010.18 1,542.97 1,351.29
     Opening Raw Materials 319.46 225.27 200.52 151.05 138.77
     Purchases Raw Materials 2,064.95 2,098.45 1,825.33 1,592.44 1,360.42
     Closing Raw Materials 163.73 319.46 228.55 200.52 147.91
     Other raw material cost 0.00 0.00 212.59 0.00 0.00
Power & Fuel Cost 35.54 35.27 28.08 25.63 27.89
     Electricity & Power 35.54 35.27 28.08 25.63 27.89
Employee Cost 82.84 97.58 67.79 57.78 47.64
     Salaries, Wages & Bonus 77.10 92.22 61.70 53.27 44.02
     Contributions to EPF & Pension Funds 3.64 3.17 3.13 3.40 2.67
     Workmen and Staff Welfare Expenses 1.22 1.17 0.97 0.82 0.61
     Other Employees Cost 0.88 1.02 1.99 0.28 0.34
Other Manufacturing Expenses 46.53 45.87 51.09 46.10 74.48
     Repairs and Maintenance 3.31 1.65 7.46 4.48 6.46
     Packing Material Consumed 0.00 0.05 0.00 0.00 31.77
     Other Mfg Exp 43.21 44.17 43.63 41.62 36.24
General and Administration Expenses 16.80 14.87 13.22 14.97 11.93
     Rent , Rates & Taxes 3.67 3.71 3.53 3.76 1.69
     Insurance 1.56 1.53 1.41 2.40 2.58
     Professional and legal fees 1.50 1.61 0.90 1.43 1.05
     Traveling and conveyance 5.33 4.51 4.19 3.82 3.80
     Other Administration 9.73 7.71 7.14 7.05 6.30
Selling and Distribution Expenses 6.94 6.02 18.06 112.09 99.36
     Advertisement & Sales Promotion 5.64 3.16 0.90 13.28 14.57
     Freight and Forwarding 1.30 2.86 2.96 15.85 12.78
     Other Selling Expenses 0.00 0.00 14.20 82.97 72.01
Miscellaneous Expenses 8.48 6.51 7.15 31.03 0.78
     Loss on foreign exchange fluctuations 2.95 0.00 0.00 0.00 0.00
     Other Miscellaneous Expenses 5.30 6.28 7.08 31.03 0.74
Total Expenditure 2,430.61 2,204.54 2,227.50 1,816.52 1,598.36
Operating Profit (Excl OI) 307.81 610.79 309.66 201.77 182.30
Other Income 44.69 35.55 20.62 18.03 7.98
     Interest Received 5.19 0.65 2.32 2.17 0.41
     Dividend Received 14.92 10.10 4.77 4.96 0.93
     Profits on sale of Investments 16.86 6.69 1.35 2.43 2.30
     Foreign Exchange Gains 0.00 0.19 0.12 5.65 3.06
     Others 7.72 17.92 12.06 2.20 1.26
Operating Profit 352.51 646.34 330.27 219.80 190.27
Interest 1.73 1.73 3.69 3.36 2.67
     Bank Charges etc 1.32 1.60 1.93 2.38 1.92
     Other Interest 0.41 0.13 1.76 0.99 0.76
PBDT 350.77 644.61 326.58 216.43 187.60
Depreciation 20.28 14.67 11.52 9.35 8.80
Profit Before Taxation & Exceptional Items 330.49 629.94 315.06 207.08 178.80
Exceptional Income / Expenses 5.18 -0.79 -18.59 -4.51 1.04
Profit Before Tax 335.67 629.15 296.47 202.57 179.85
Provision for Tax 112.18 214.21 100.05 77.31 63.27
     Current Income Tax 111.71 207.08 92.94 68.68 58.64
     Deferred Tax 2.34 7.14 7.07 -1.36 4.63
     Other taxes -1.88 0.00 0.04 9.99 0.00
Profit After Tax 223.49 414.94 196.42 125.26 116.58
Consolidated Net Profit 223.49 414.94 196.42 125.26 116.58
Equity Dividend % 4.00 6.00 4.50 3.50 2.75
Earnings Per Share 0.16 0.91 0.43 0.28 1.28

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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