Scribd Logo
Upload

Welcome to Scribd!

  • 12 views

    1A) Automted Income Statement of Avenue Supermart

    Uploaded by

    dpgtransportservice
    This JSON contains financial statements for Avenue Supermarts Ltd. over several years including income statements with metrics like sales, costs, profits and margins. It also includes information on earnings per share, growth rates and retained earnings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    1A) Automted Income Statement of Avenue Supermart

    Uploaded by

    dpgtransportservice
    12 views1 page
    This JSON contains financial statements for Avenue Supermarts Ltd. over several years including income statements with metrics like sales, costs, profits and margins. It also includes information on earnings per share, growth rates and retained earnings.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This JSON contains financial statements for Avenue Supermarts Ltd. over several years including income statements with metrics like sales, costs, profits and margins. It also includes information on earnings per share, growth rates and retained earnings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    12 views1 page

    1A) Automted Income Statement of Avenue Supermart

    Uploaded by

    dpgtransportservice
    This JSON contains financial statements for Avenue Supermarts Ltd. over several years including income statements with metrics like sales, costs, profits and margins. It also includes information on earnings per share, growth rates and retained earnings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Historical Financial Statement - AVENUE SUPERMARTS LTD

    Years Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 LTM

    Income Statement - AVENUE SUPERMARTS LTD


    Sales ₹ 4,686.5 ₹ 6,439.4 ₹ 8,583.8 ₹ 11,897.7 ₹ 15,033.2 ₹ 20,004.5 ₹ 24,870.2 ₹ 24,143.1 ₹ 30,976.3 ₹ 42,839.6 ₹ 44,666.9
    Sales Growth - 37.40% 33.30% 38.61% 26.35% 33.07% 24.32% (2.92)% 28.30% 38.30% 4.27%

    COGS ₹ 4,240.6 ₹ 5,835.9 ₹ 7,773.2 ₹ 10,706.0 ₹ 13,413.8 ₹ 18,009.5 ₹ 22,394.3 ₹ 22,012.9 ₹ 28,028.5 ₹ 38,563.3 ₹ 41,002.9
    COGS (as % of Sales) 90.49% 90.63% 90.56% 89.98% 89.23% 90.03% 90.04% 91.18% 90.48% 90.02% 91.80%

    Gross Profit ₹ 445.9 ₹ 603.5 ₹ 810.6 ₹ 1,191.7 ₹ 1,619.4 ₹ 1,995.0 ₹ 2,475.9 ₹ 2,130.2 ₹ 2,947.8 ₹ 4,276.3 ₹ 3,664.1
    Gross Margins 9.51% 9.37% 9.44% 10.02% 10.77% 9.97% 9.96% 8.82% 9.52% 9.98% 8.20%

    Selling & Genral Expenses ₹ 104.6 ₹ 147.2 ₹ 146.1 ₹ 222.5 ₹ 266.6 ₹ 361.7 ₹ 347.6 ₹ 385.3 ₹ 445.5 ₹ 637.5 -
    S&G Exp (as % of Sales) 2.23% 2.29% 1.70% 1.87% 1.77% 1.81% 1.40% 1.60% 1.44% 1.49% -

    Cash Operaring Profits (EBITDA) ₹ 341.3 ₹ 456.3 ₹ 664.5 ₹ 969.2 ₹ 1,352.9 ₹ 1,633.3 ₹ 2,128.3 ₹ 1,744.8 ₹ 2,502.4 ₹ 3,638.8 ₹ 3,664.1
    EBITDA Margins 7.28% 7.09% 7.74% 8.15% 9.00% 8.16% 8.56% 7.23% 8.08% 8.49% 8.20%

    Depreciation ₹ 57.0 ₹ 81.5 ₹ 98.4 ₹ 127.8 ₹ 159.0 ₹ 212.5 ₹ 374.4 ₹ 414.2 ₹ 498.1 ₹ 638.9 ₹ 656.3
    Depreciation (as % of Sales) 1.22% 1.27% 1.15% 1.07% 1.06% 1.06% 1.51% 1.72% 1.61% 1.49% 1.47%

    Operaring Profits (EBIT) ₹ 284.3 ₹ 374.7 ₹ 566.0 ₹ 841.4 ₹ 1,193.9 ₹ 1,420.8 ₹ 1,753.9 ₹ 1,330.7 ₹ 2,004.3 ₹ 2,999.9 ₹ 3,007.8
    Operating Margins 6.07% 5.82% 6.59% 7.07% 7.94% 7.10% 7.05% 5.51% 6.47% 7.00% 6.73%

    Interest ₹ 55.7 ₹ 72.4 ₹ 91.3 ₹ 122.0 ₹ 59.5 ₹ 47.2 ₹ 69.1 ₹ 41.7 ₹ 53.8 ₹ 67.4 ₹ 64.8
    Interest (as % of Sales) 1.19% 1.12% 1.06% 1.03% 0.40% 0.24% 0.28% 0.17% 0.17% 0.16% 0.14%

    Earnings Before Tax (EBT) ₹ 244.9 ₹ 322.6 ₹ 491.7 ₹ 747.1 ₹ 1,222.1 ₹ 1,421.9 ₹ 1,744.8 ₹ 1,483.5 ₹ 2,064.1 ₹ 3,060.1 ₹ 3,081.9
    EBT (as % of Sales) 5.22% 5.01% 5.73% 6.28% 8.13% 7.11% 7.02% 6.14% 6.66% 7.14% 6.90%
    Balance Check on EBT - (₹ 0.0) ₹ 0.0 - - - - (₹ 0.0) - - ₹ 0.0
    Tax ₹ 83.5 ₹ 110.9 ₹ 171.5 ₹ 268.3 ₹ 415.8 ₹ 519.5 ₹ 443.8 ₹ 384.0 ₹ 571.7 ₹ 681.8 ₹ 687.8
    Effective Tax Rate 34.09% 34.38% 34.87% 35.91% 34.02% 36.53% 25.44% 25.89% 27.70% 22.28% 22.32%

    Net Profit (EAT) ₹ 161.4 ₹ 211.7 ₹ 320.2 ₹ 478.8 ₹ 806.3 ₹ 902.5 ₹ 1,301.0 ₹ 1,099.4 ₹ 1,492.4 ₹ 2,378.3 ₹ 2,394.2
    Net Margins 3.44% 3.29% 3.73% 4.02% 5.36% 4.51% 5.23% 4.55% 4.82% 5.55% 5.36%

    No. of Equity Shares (In Cr.) 54.68 56.15 56.15 62.41 62.41 62.41 64.78 64.78 64.78 64.83 64.83

    Earnings Per Share (EPS) ₹ 3.0 ₹ 3.8 ₹ 5.7 ₹ 7.7 ₹ 12.9 ₹ 14.5 ₹ 20.1 ₹ 17.0 ₹ 23.0 ₹ 36.7 ₹ 36.9
    EPS Growth - 27.75% 51.26% 34.52% 68.40% 11.93% 38.89% (15.49)% 35.74% 59.24% 0.67%

    Dividend Per Share (DPS) - - - - - - - - - - -


    Dividend Payout Ratio - - - - - - - - - - -

    Retained Earnings 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

    You might also like