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BSE Code : 532406 | NSE Symbol : AVANTEL | ISIN : INE005B01027 | Industry : Aerospace & Defence |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	250.62	172.28	114.88	85.67	58.89
Sale of Products	237.96	156.28	100.81	67.36	44.18
Sale of Services	12.44	15.95	14.00	18.23	14.57
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.22	0.05	0.07	0.08	0.15
Less: Excise Duty / GST	26.70	18.02	9.94	7.98	6.97
Revenue From Operations - Net	223.92	154.27	104.94	77.70	51.92
Other Income	1.30	0.47	1.37	0.87	1.20
Total Revenue	225.22	154.74	106.31	78.57	53.12
Changes in Inventories	-0.78	-13.82	-4.00	0.42	-0.59
Cost of Material Consumed	77.23	76.58	50.69	26.57	13.95
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	34.11	16.65	13.11	10.36	10.03
Total Other Expenses	28.94	25.37	17.39	18.18	13.15
Manufacturing / Operating Expenses	16.85	12.93	7.80	9.20	5.33
Administrative and Selling Expenses	9.04	11.47	9.09	8.59	7.41
Other Expenses	3.06	0.98	0.50	0.39	0.42
Finance Costs	4.17	4.86	1.51	1.51	0.85
Depreciation and Amortization	7.06	5.16	3.97	3.03	2.71
Total Expenses	150.75	114.81	82.67	60.07	40.10
Profit Before Exceptional Items and Tax	74.47	39.93	23.64	18.50	13.01
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	74.47	39.93	23.64	18.50	13.01
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	74.47	39.93	23.64	18.50	13.01
Taxation	19.02	9.89	4.46	3.17	2.26
Current Tax	19.57	10.23	4.15	3.27	2.32
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.67	-0.44	0.31	-0.34	-0.06
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.12	0.11	0.00	0.25	0.00
Profit After Tax	55.45	30.04	19.18	15.33	10.76
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	55.45	30.04	19.18	15.33	10.76
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	55.45	30.04	19.18	15.33	10.76
Earning Per Share - Basic	2.28	1.23	11.83	37.82	26.53
Earning Per Share - Diluted	2.26	1.23	11.83	37.82	26.53

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Avantel Ltd

Profit and Loss