| Profit & Loss account of Avenue Supermarts (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
63,316.26 |
54,374.61 |
45,902.85 |
33,118.99 |
25,966.61 |
|
| Less: Excise/Sevice Tax/Other Levies |
5,653.70 |
4,926.84 |
4,176.66 |
2,860.78 |
2,237.23 |
|
| Revenue From Operations [Net] |
57,662.56 |
49,447.77 |
41,726.19 |
30,258.21 |
23,729.38 |
|
| Total Operating Revenues |
57,789.81 |
49,532.95 |
41,833.25 |
30,352.50 |
23,787.20 |
|
| Other Income |
174.02 |
189.05 |
163.09 |
140.87 |
208.90 |
|
| Total Revenue |
57,963.83 |
49,722.00 |
41,996.34 |
30,493.37 |
23,996.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
50,698.32 |
43,214.52 |
36,243.89 |
26,472.23 |
20,614.23 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1,082.02 |
-667.87 |
-468.67 |
-419.56 |
-257.90 |
|
| Employee Benefit Expenses |
1,013.26 |
785.71 |
648.18 |
548.23 |
495.13 |
|
| Finance Costs |
57.75 |
44.27 |
48.07 |
39.60 |
34.48 |
|
| Depreciation And Amortisation Expenses |
775.82 |
632.79 |
543.25 |
421.06 |
371.36 |
|
| Other Expenses |
2,617.53 |
2,101.20 |
1,750.46 |
1,250.08 |
1,194.01 |
|
| Total Expenses |
54,080.66 |
46,110.62 |
38,765.18 |
28,311.64 |
22,451.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,883.17 |
3,611.38 |
3,231.16 |
2,181.73 |
1,544.79 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3,883.17 |
3,611.38 |
3,231.16 |
2,181.73 |
1,544.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
970.89 |
901.00 |
799.88 |
539.55 |
389.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
21.11 |
15.54 |
13.66 |
12.94 |
3.70 |
|
| Tax For Earlier Years |
-36.01 |
-0.08 |
-138.78 |
13.07 |
-13.57 |
|
| Total Tax Expenses |
955.99 |
916.46 |
674.76 |
565.56 |
379.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,927.18 |
2,694.92 |
2,556.40 |
1,616.17 |
1,165.31 |
|
| Profit/Loss From Continuing Operations |
2,927.18 |
2,694.92 |
2,556.40 |
1,616.17 |
1,165.31 |
|
| Profit/Loss For The Period |
2,927.18 |
2,694.92 |
2,556.40 |
1,616.17 |
1,165.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
44.98 |
41.43 |
39.46 |
24.95 |
17.99 |
|
| Diluted EPS (Rs.) |
44.87 |
41.36 |
39.22 |
24.75 |
17.99 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
