Profit Loss Account | Avenue Supermarts Ltd. | R Wadiwala Securities Pvt Ltd

AVENUE SUPERMARTS LTD.

NSE : DMARTBSE : 540376ISIN CODE : INE192R01011Industry : RetailingHouse : DMart
BSE3857.7532.35 (+0.85 %)
PREV CLOSE (Rs.) 3825.40
OPEN PRICE (Rs.) 3889.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23950
TODAY'S LOW / HIGH (Rs.)3828.00 3914.70
52 WK LOW / HIGH (Rs.)3337.1 4916.3
NSE3856.8031.2 (+0.82 %)
PREV CLOSE( Rs. ) 3825.60
OPEN PRICE (Rs.) 3878.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 3856.80 (7)
VOLUME 667837
TODAY'S LOW / HIGH(Rs.) 3825.90 3914.80
52 WK LOW / HIGH (Rs.)3340 4949.5

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
653828.70
558941.70
471503.10
339127.70
263828.50
     Sales
652241.20
557743.80
470161.70
337949.00
263116.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1587.50
1197.90
1341.40
1178.70
712.40
Less: Excise Duty
60248.20
51053.40
43107.50
29365.00
22397.90
Operating Income (Net)
593580.50
507888.30
428395.60
309762.70
241430.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-11170.60
-6837.70
-5008.20
-4943.80
-3008.80
Raw Material Consumed
516687.60
439583.10
368847.70
268917.70
208555.60
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
516687.60
439583.10
368847.70
268917.70
208555.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4477.50
3765.90
3146.20
2078.60
1742.00
     Electricity & Power
4477.50
3765.90
3146.20
2078.60
1742.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
11659.00
9061.20
7469.70
6162.10
5365.70
     Salaries, Wages & Bonus
9776.40
7676.40
6342.80
5306.90
4542.60
     Contributions to EPF & Pension Funds
809.70
629.10
524.90
411.30
324.10
     Workmen and Staff Welfare Expenses
765.70
567.30
481.90
379.80
435.20
     Other Employees Cost
307.20
188.40
120.10
64.10
63.80
Operating Expenses
17518.50
13234.30
11165.60
8058.50
7464.30
     Sub-contracted / Out sourced services
15284.10
11395.70
9752.10
7067.40
6632.90
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
2234.40
1838.60
1413.50
991.10
831.40
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3140.50
2761.30
2132.30
1445.60
1097.00
     Rent , Rates & Taxes
650.80
595.90
418.20
333.50
282.50
     Insurance
203.60
154.70
135.40
106.50
78.10
     Printing and stationery
347.90
318.20
276.10
185.50
141.30
     Professional and legal fees
119.50
90.90
87.20
94.00
80.40
     Traveling and conveyance
557.40
456.30
355.50
227.10
132.20
     Other Administration
1261.30
1145.30
859.90
499.00
382.50
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6394.70
5282.50
4272.00
3059.00
2784.30
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
71.80
18.70
17.40
38.50
17.80
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
6322.90
5263.80
4254.60
3020.50
2766.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
548707.20
466850.60
392025.30
284777.70
224000.10
Operating Profit (Excl OI)
44873.30
41037.70
36370.30
24985.00
17430.50
Other Income
1243.10
1464.50
1293.40
1174.90
1962.10
     Interest Received
878.30
1074.60
1075.60
1039.60
1781.30
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
217.60
271.10
88.30
36.60
25.60
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
42.50
26.10
61.60
27.00
77.30
     Others
104.70
92.70
67.90
71.70
77.90
Operating Profit
46116.40
42502.20
37663.70
26159.90
19392.60
Interest
694.50
581.30
674.10
537.90
416.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
12.30
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
3.20
1.90
3.20
1.80
2.50
     Other Interest
691.30
579.40
670.90
536.10
401.70
PBDT
45421.90
41920.90
36989.60
25622.00
18976.10
Depreciation
8695.20
7307.60
6388.70
4980.80
4141.60
Profit Before Taxation & Exceptional Items
36726.70
34613.30
30600.90
20641.20
14834.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
36726.70
34613.30
30600.90
20641.20
14834.50
Provision for Tax
9652.20
9257.20
6817.50
5717.20
3840.20
     Current Income Tax
9834.70
9130.90
8077.00
5463.30
3946.90
     Deferred Tax
177.60
120.20
128.20
121.00
31.70
     Other taxes
-360.10
6.10
-1387.70
132.90
-138.40
Profit After Tax
27074.50
25356.10
23783.40
14924.00
10994.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.70
5.60
1.70
1.50
0.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
27080.20
25361.70
23785.10
14925.50
10994.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
118967.40
93693.70
69958.60
55083.40
44022.50
Appropriations
146047.60
119055.40
93743.70
70008.90
55017.40
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
88.10
88.00
50.00
50.30
-66.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
41.62
38.97
36.69
23.04
16.97
Adjusted EPS
41.62
38.97
36.69
23.04
16.97