Company Profile

AVENUE SUPERMARTS LTD.

NSE : DMARTBSE : 540376ISIN CODE : INE192R01011Industry : RetailingHouse : DMart
BSE2288.70-6.75 (-0.29 % )
PREV CLOSE (Rs.) 2295.45
OPEN PRICE (Rs.) 2310.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 46929
TODAY'S LOW / HIGH (Rs.)2276.00 2310.85
52 WK LOW / HIGH (Rs.)1290.3 2559
NSE2290.15 -5.35 (-0.23 % )
PREV CLOSE(Rs.) 2295.50
OPEN PRICE (Rs.) 2305.00
BID PRICE (QTY) 2290.15 (9 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 369961
TODAY'S LOW / HIGH(Rs.) 2276.05 2309.95
52 WK LOW / HIGH (Rs.)1286.3 2560

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 219550.00 165050.00 127581.50 92542.70 69751.00
     Sales 219180.00 164700.00 127350.40 92360.00 69603.00
     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 370.00 350.00 231.10 182.70 148.00
Less: Excise Duty 19510.00 14720.00 NA 5937.30 5357.00
Net Sales 200050.00 150330.00 127581.50 86605.40 64394.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -4450.00 -2110.00 -2762.20 -1320.80 -1613.00
Raw Material Consumed 174450.00 128470.00 103572.50 74356.20 56485.00
     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 174450.00 128470.00 103572.50 74356.20 56485.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 1530.00 1210.00 994.10 792.40 593.00
     Electricity & Power 1530.00 1210.00 994.10 792.40 593.00
     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 3550.00 2830.00 1925.10 1490.40 1341.00
     Salaries, Wages & Bonus 2950.00 2290.00 1666.70 1348.20 1233.00
     Contributions to EPF & Pension Funds 180.00 150.00 125.50 58.20 42.00
     Workmen and Staff Welfare Expenses 250.00 170.00 121.30 NA 64.00
     Other Employees Cost 170.00 220.00 11.60 83.90 1.00
Other Manufacturing Expenses 5000.00 3740.00 3329.00 3181.40 1554.00
     Sub-contracted / Out sourced services NA NA NA NA 1171.00
     Processing Charges 4220.00 3240.00 2941.70 2090.40 NA
     Repairs and Maintenance 770.00 500.00 387.20 323.20 252.00
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 0.00 0.00 0.00 767.80 130.00
General and Administration Expenses 1370.00 970.00 714.00 486.70 767.00
     Rent , Rates & Taxes 960.00 650.00 471.50 311.70 219.00
     Insurance 50.00 40.00 22.30 7.20 7.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 110.00 100.00 95.70 75.50 73.00
     Traveling and conveyance 230.00 170.00 116.50 88.70 70.00
     Other Administration 240.00 180.00 124.50 92.30 468.00
Selling and Distribution Expenses NA NA 8604.50 NA 527.00
     Advertisement & Sales Promotion NA NA NA NA NA
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding NA NA NA NA 27.00
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 8604.50 0.00 500.00
Miscellaneous Expenses 2260.00 1710.00 1393.30 983.10 151.00
     Bad debts /advances written off NA NA NA NA 1.00
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) 0.00 0.00 8.50 8.50 14.00
     Losson foreign exchange fluctuations NA NA NA -0.50 NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 2260.00 1710.00 1384.80 975.10 136.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 183710.00 136800.00 117770.30 79969.30 59804.00
Operating Profit (Excl OI) 16330.00 13530.00 9811.10 6636.10 4590.00
Other Income 480.00 690.00 286.90 179.40 183.00
     Interest Received 240.00 430.00 43.20 6.20 5.00
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 10.00 30.00 NA NA NA
     Profits on sale of Investments 110.00 170.00 78.20 25.50 34.00
     Provision Written Back NA NA NA NA 3.00
     Foreign Exchange Gains 60.00 NA 1.30 NA 0.00
     Others 60.00 60.00 164.30 147.70 140.00
Operating Profit 16820.00 14220.00 10098.00 6815.50 4772.00
Interest 470.00 600.00 1219.80 913.40 724.00
     InterestonDebenture / Bonds 340.00 470.00 670.60 305.50 97.00
     Interest on Term Loan 10.00 70.00 593.60 639.50 712.00
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 0.00 40.00 4.40 3.90 5.00
     Other Interest 120.00 20.00 -48.90 -35.60 -91.00
PBDT 16340.00 13630.00 8878.20 5902.10 4049.00
Depreciation 2120.00 1590.00 1278.20 984.30 815.00
Profit Before Taxation & Exceptional Items 14220.00 12040.00 7600.00 4917.90 3233.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 14220.00 12040.00 7600.00 4917.90 3233.00
Provision for Tax 5190.00 4160.00 2682.90 1714.70 1116.00
     Current Income Tax 5090.00 4220.00 2560.80 1619.40 1065.00
     Deferred Tax 180.00 -50.00 106.20 94.00 44.00
     Other taxes 280.00 -110.00 228.30 189.20 95.00
Profit After Tax 9020.00 7880.00 4917.20 3203.10 2117.00
Extra items NA NA NA NA NA
Minority Interest 0.00 0.00 -0.50 -0.50 0.00
Share of Associate NA 180.00 -129.20 -0.70 NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 9030.00 8060.00 4787.50 3202.00 2117.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 21260.00 12820.00 8988.80 6010.40 3951.00
Appropriations 30280.00 20880.00 13776.40 9212.40 6068.00
     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 -260.00 -370.00 955.80 223.60 65.00
Equity Dividend % NA NA NA NA NA
Earnings Per Share 14.00 13.00 8.00 6.00 4.00
Adjusted EPS 14.00 13.00 8.00 6.00 4.00