COMPANY PROFILE

AVANTEL LTD.

NSE : AVANTELBSE : 532406ISIN CODE : INE005B01027Industry : Aerospace & Defense MCap (Rs. in Mn) : 36291.69 Face Value (Rs.) : 2 House : Private
BSECurrent Price (Rs.) 136.55Change (Rs.)-5.55 (-3.91 %)
PREV CLOSE (Rs.) 142.10
OPEN PRICE (Rs.) 143.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 120582
TODAY'S LOW / HIGH (Rs.)133.05 143.35
52 WK LOW / HIGH (Rs.)117.7 197.8
NSECurrent Price (Rs.) 136.58Change (Rs.)-5.37 (-3.78 %)
PREV CLOSE( Rs. ) 141.95
OPEN PRICE (Rs.) 143.00
BID PRICE (QTY) 136.58 (1298)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1656131
TODAY'S LOW / HIGH(Rs.) 133.01 143.00
52 WK LOW / HIGH (Rs.)117.05 197.77

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
257.13
276.03
251.13
172.49
114.89
     Sales
216.89
264.56
238.47
156.49
100.82
     Job Work/ Contract Receipts
     Processing Charges / Service Income
39.71
11.05
12.44
15.95
14.00
     Revenue from property development
     Other Operational Income
0.52
0.42
0.22
0.05
0.07
Less: Excise Duty
34.26
26.90
26.76
18.04
9.94
Net Sales
222.87
249.13
224.37
154.45
104.95
EXPENDITURE :
Increase/Decrease in Stock
-13.32
-19.81
-0.78
-13.82
-4.00
Raw Material Consumed
78.73
83.74
77.85
77.00
50.89
     Opening Raw Materials
21.53
26.92
12.24
12.24
1.99
     Purchases Raw Materials
98.29
78.34
92.53
91.01
61.15
     Closing Raw Materials
41.08
21.53
26.92
26.25
12.24
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.36
2.36
1.60
0.91
0.61
     Electricity & Power
3.36
2.36
1.60
0.91
0.61
     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
47.27
45.55
29.81
14.17
10.69
     Salaries, Wages & Bonus
35.90
27.53
20.84
12.52
9.59
     Contributions to EPF & Pension Funds
0.70
0.57
0.50
0.33
0.29
     Workmen and Staff Welfare Expenses
2.30
1.62
1.44
0.78
0.40
     Other Employees Cost
8.38
15.82
7.02
0.54
0.41
Other Manufacturing Expenses
36.44
24.29
17.97
19.59
13.41
     Sub-contracted / Out sourced services
     Processing Charges
14.40
11.39
9.36
7.79
4.77
     Repairs and Maintenance
5.42
4.16
3.61
1.98
1.06
     Packing Material Consumed
0.40
0.48
0.35
0.37
0.15
     Other Mfg Exp
16.21
8.26
4.65
9.44
7.43
General and Administration Expenses
16.25
15.84
10.94
7.10
5.26
     Rent , Rates & Taxes
2.59
2.43
1.34
0.65
0.46
     Insurance
0.19
0.16
0.11
0.10
0.25
     Printing and stationery
0.18
0.08
0.12
0.10
0.21
     Professional and legal fees
3.42
0.98
0.29
0.37
0.35
     Traveling and conveyance
2.06
1.34
1.29
0.94
0.56
     Other Administration
9.86
12.20
9.08
5.89
3.99
Selling and Distribution Expenses
3.64
2.21
2.91
1.79
1.06
     Advertisement & Sales Promotion
0.16
0.17
0.34
0.13
0.17
     Sales Commissions & Incentives
     Freight and Forwarding
0.84
0.50
0.49
0.33
0.17
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.65
1.54
2.08
1.33
0.73
Miscellaneous Expenses
2.62
2.44
2.27
0.89
0.39
     Bad debts /advances written off
0.02
0.01
0.07
0.23
0.02
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.36
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.24
2.43
2.20
0.67
0.37
Less: Expenses Capitalised
Total Expenditure
174.99
156.63
142.57
107.63
78.31
Operating Profit (Excl OI)
47.88
92.50
81.80
46.82
26.64
Other Income
2.47
1.79
1.42
0.48
1.37
     Interest Received
1.22
0.95
0.66
0.12
0.69
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.27
0.57
0.57
0.36
0.59
     Others
0.98
0.26
0.19
0.00
0.09
Operating Profit
50.35
94.29
83.22
47.30
28.01
Interest
5.64
3.05
4.18
4.86
1.51
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.59
1.41
0.90
0.67
1.01
     Other Interest
4.05
1.64
3.28
4.19
0.50
PBDT
44.71
91.24
79.04
42.44
26.50
Depreciation
20.08
11.80
7.50
5.77
4.03
Profit Before Taxation & Exceptional Items
24.64
79.44
71.54
36.67
22.47
Exceptional Income / Expenses
Profit Before Tax
24.64
79.44
71.54
36.67
22.47
Provision for Tax
9.64
23.00
18.99
9.83
4.49
     Current Income Tax
8.25
21.79
19.57
10.23
4.15
     Deferred Tax
0.41
-0.22
-0.70
-0.51
0.34
     Other taxes
0.99
1.42
0.12
0.11
0.00
Profit After Tax
14.99
56.44
52.55
26.84
17.98
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
-0.15
-0.35
-0.37
-0.25
-0.08
Consolidated Net Profit
14.84
56.09
52.19
26.58
17.90
Adjustments to PAT
Profit Balance B/F
160.62
109.39
91.26
73.11
56.83
Appropriations
175.46
165.49
143.45
99.70
74.73
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
5.30
4.87
34.06
8.44
1.62
Equity Dividend %
10.00
10.00
10.00
10.00
40.00
Earnings Per Share
1.00
2.00
2.00
16.00
44.00
Adjusted EPS
1.00
2.00
2.00
1.00
1.00