| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 21955.11 | 16505.17 | 12758.15 | 9177.49 | 6890.69 |
| Other Income | 48.35 | 87.8 | 28.56 | 17.87 | 18.26 |
| Stock Adjustments | 444.65 | 211.31 | 276.22 | 132.08 | 161.28 |
| Total Income | 22448.11 | 16804.28 | 13062.93 | 9327.44 | 7070.23 |
| EXPENDITURE : | |||||
| Raw Materials | 17445.49 | 12846.95 | 10357.25 | 7435.62 | 5648.47 |
| Excise Duty | 1950.59 | 1471.97 | 860.45 | 0 | 0 |
| Power and Fuel Cost | 152.8 | 121.26 | 99.41 | 79.24 | 59.33 |
| Other Manufacturing Expenses | 499.72 | 373.72 | 332.9 | 241.36 | 155.35 |
| Employee Cost | 355.42 | 282.59 | 192.51 | 149.04 | 134.06 |
| Selling and Administration Expenses | 136.59 | 96.55 | 71.4 | 647.37 | 582.8 |
| Miscellaneous Expenses | 225.86 | 170.63 | 152.13 | 93.33 | 13.67 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 1681.64 | 1440.61 | 996.88 | 681.48 | 476.53 |
| Interest and Financial Charges | 47.21 | 59.54 | 121.98 | 91.34 | 72.36 |
| Profit before Depreciation and Tax | 1634.43 | 1381.07 | 874.9 | 590.14 | 404.17 |
| Depreciation | 212.49 | 159 | 127.82 | 98.43 | 81.54 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 1421.94 | 1222.07 | 747.08 | 491.71 | 322.64 |
| Tax | 519.48 | 415.79 | 268.28 | 171.47 | 110.92 |
| Profit After Tax | 902.46 | 806.28 | 478.8 | 320.24 | 211.72 |
| Minority Interest after PAT | -0.08 | 0.02 | 0.05 | 0 | 0.04 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 902.54 | 806.26 | 478.75 | 320.24 | 211.67 |
| Adjustment below Net Profit | -1.3 | -0.5 | 0.82 | 0.24 | -0.79 |
| P and L Balance brought forward | 2125.58 | 1282.05 | 898.88 | 601.04 | 395.07 |
| Appropriations | -27.3 | -37.77 | 96.4 | 22.64 | 5.68 |
| P and L Bal. carried down | 3054.12 | 2125.58 | 1282.05 | 898.88 | 600.27 |
| Equity Dividend | 0 | 0 | 0 | 0 | 0 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
| Equity Dividend (%) | 0 | 0 | 0 | 0 | 0 |
| Earning Per Share (Rs.) | 14.46 | 12.92 | 7.67 | 5.7 | 3.77 |
| Book Value | 89.53 | 74.81 | 61.56 | 27.08 | 21.36 |
| Extraordinary Items | 7.77 | 12.99 | 4.48 | 1.11 | 1.32 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 624.08 | 624.08 | 624.08 | 561.54 | 561.54 |
| Reserves and Surplus | 4963.37 | 4044.97 | 3217.7 | 958.9 | 637.65 |
| Total Shareholders Funds | 5587.45 | 4669.05 | 3841.78 | 1520.44 | 1199.19 |
| Secured Loans | 453.7 | 439.25 | 1497.32 | 1142.34 | 902.51 |
| Unsecured Loans | 248.28 | 1.52 | 1.57 | 66.34 | 17.96 |
| Total Debt | 701.98 | 440.77 | 1498.89 | 1208.68 | 920.47 |
| Minority Interest | 0.56 | 0.64 | 0.15 | 0.1 | 0.05 |
| Total Liabilities | 6289.99 | 5110.46 | 5340.82 | 2729.22 | 2119.71 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 5009.6 | 3800.61 | 2805.29 | 2191.82 | 1832.14 |
| Less: Accum. Depreciation | 609.23 | 400.64 | 227.54 | 98.3 | 304.06 |
| Net Block | 4400.37 | 3399.97 | 2577.75 | 2093.52 | 1528.08 |
| Capital Work in Progress | 376.84 | 147.07 | 152.89 | 81.69 | 98.12 |
| Investments | 16.53 | 68.18 | 25.69 | 29.33 | 15.23 |
| Current Assets, Loans and Advances | |||||
| Inventories | 1608.65 | 1163.45 | 947.9 | 671.69 | 539.61 |
| Sundry Debtors | 64.37 | 33.52 | 21 | 8.42 | 7.07 |
| Cash and Bank Balance | 219.07 | 560.18 | 1884.29 | 35.1 | 38.04 |
| Loans and Advances | 324.19 | 287.64 | 212.94 | 183.35 | 129.8 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 680.41 | 509.43 | 464.2 | 355.92 | 218.39 |
| Provisions | 39.62 | 40.12 | 17.45 | 17.94 | 17.83 |
| Net Current Assets | 1496.25 | 1495.24 | 2584.48 | 524.7 | 478.3 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 6289.99 | 5110.46 | 5340.81 | 2729.24 | 2119.73 |
| Contingent Liabilities | 4.47 | 4.28 | 3.7 | 4.82 | 4.01 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Avenue Supermarts Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
