Avenue Supermarts Ltd.

Particulars Mar 2020
No of Months 12
+ Gross Sales 27,047.19
    Sales 27,014.48
    Job Work / Contract receipts 0
    Prcessing Charges / Service Income 0
    Revenue from property development 0
    Revenue from wind power generation 0
    Export Benefits 0
    Sales - Scrap 0
    Subsidy / Grants / Incentives 0
    Profit on sale of assets/investments 0
    Others operational income 32.71
Manufacturing Sales 0
Trading Sales 27,014.48
Services Sales 32.71
Less :Inter divisional transfers 0
Less: Sales Returns 0
Less: Excise 2,372.18
    Net Sales 24,675.01
EXPENDITURE :
+ Increase/Decrease in Stock -333.21
    Work In Progress 0
    Finished Goods 0
    Shares, Units and Bonds 0
    Other 1,576.22
Less :
    Less: Closing - Work In Progress 0
    Less: Closing - Finished Goods 0
    Less: Closing - Shares, Units and Bonds 0
    Less: Other Closing Balances 1,909.43
Inter division Transfer in trasits + / - 0
Excise Duty on Finished Goods 0
Stock Capitalised 0
+ Raw Materials Consumed 21,349.14
    Opening Raw Materials 0
    Purchases Raw Materials 0
    Closing Raw Materials 0

    Other Direct Purchases / Brought in cost 21,349.14

    Stock on Amalgmation 0
     Others 0
Raw Materials Consumed Capitalised 0
+ Power & Fuel Cost 183.57
    Elecricity & Power 183.57
    Oils , Fuels & Natural gas 0
    Coals etc 0
    Other power & fuel 0
Power & Fuel Capitalised 0
+ Employee Cost 424.74
    Salaries, Wages & Bonus 358.85
    Contributions to Employers Provident Fund
& Pension Funds 24.48
    Workmen and Staff Welfare Expenses 33.14
    Gratuity & Ex Gratia 0
    Retrenchment Workers & voluntary
retirement scheme 0
    Leave Travel Allowance 0
    Leave Encashment 0
    Amortisation of deferred stock
compensation cost 8.27
    Other Employees Cost 0
Employees Cost Capitalised 0
+ Other Manufacturing Expenses 611.65
    Sub-contracted / Outsourced services 0
    Processing Charges 533.73
    Repairs & Maintenance 77.92
    Building & Premises 17.72
    Plant & Machinery 42.63
    Others 17.57
    Research & Development 0
    Plant & Machinery Hire Charges 0
    Royalty 0
    Freight, transportation, port charges 0
    Packing Material Consumed 0
    Stores, spare parts and tools consumed 0
    Up keep and Maintenance Charges 0
    Project Expenses 0
    Hire Charges 0
    Other Manufacturing expenses 0
Manufacturing Expenses Capitalised 0
+ General and Administration Expenses 65.45
    Rent,Rates & Taxes 22
    Rent 1.03
     Rates & Taxes 20.97
    Others 0
    Insurance 6.58
    Repairs & Maintenance - Other 0
    Printing, stationery and computer
consumables 0
    Professional and legal fees 10.22
    Travelling and conveyance 25.07
    Payment to Auditors 0.57
    Audit Work 0.52
    Taxation work 0
    Certification Work 0
    Reimbursement of Expenses 0.03
    Other Audit Exp 0.02
    Hire Charges 0
    Packing expenses 0

    Telephones,Postage and Communications 0

    Training Expenses 0
    Whealth Tax 0
    Directors' remuneration 1.01
    Other Administration 0
Administration Expenses Capitalised 0
+ Selling and Distribution Expenses 0
    Distribution Expenses 0
    Advertisement & Sales Promotion 0
    Sales Commissions & Incentives 0
    Brokerages 0
    Discounts & Rebates 0
    Freight and Forwarding 0
    Handling and Clearing Charges 0
    Sales tax 0
    Other Selling Expenses 0
Selling Expenses Capitalised 0
+ Miscellaneous Expenses 251.54

    Deferred Revenue Expenditure Written Off 0

    Bad debts/advances written off 0
    Provision for doubtful debts 0
    Loss on disposal of fixed assets (net) 0
    Loss on foreign exchange fluctuations 0
    Loss on sale of non-trade current
investments 0
     Diminution in the value of Long Term
Investments 0
    Provisions & write off 0
    Loss on Future and Options 0
    Donations 0
    Loss on buy-back of shares/debentures 0
    Other Miscellaneous Expenses 251.54
Miscellaneous Expenses Capitalised 0
Less: Pre-operative Expenses Capitalised 0
Total Expenditure 22,552.88
Operating Profit (Excl OI) 2,122.13
+ Other Income 63.33
    Interest 32.86
    Dividend 0
    Commission 0
    Export Incentives 0
    Discounts & Rebates 0
    Profits on sale of FA 2.45
    Profits on sale of Investments 8.93
    Income from mutual Funds 0
    Income from other investments 0

    Dimiunition in carrying cost of investments 0

    Sale of Scrap - Other Income 0
    Service Fee 0
    Gain on Forward Contracts/Forex 0
    Forex Exchange Gains 8.63
    Lease / Rental Income 7.63
    Grants from Government 0

    Transfer from capital reserve / Capital grants 0

    Bad debts recovered 0
    Provision Written back 0
    Claim Received 0
    Sale of Power 0
    Other 2.83
Operating Profit 2,185.46
+ Interest 62.76
    Interest on Debenture / Bonds 24.76
    Interest on Term Loan 12.22
    Interest on Fixed deposits 0
    Interest on Vehicle Loan 0
     Interest on Cash Credits / Packing credits 0
      Interest on Working Capital Loans 0
    Bank Charges etc 1.15
    Others 41.6
    Ineterst Capitalised 16.97
PBDT 2,122.70
Depreciation 339.81

Profit Before Taxation & Exceptional Items 1,782.89

+ Exceptional Income / Expenses 0
    Profit (Loss) on Sale of fixed assets 0
    Profit (Loss) on Sale of Investments 0

    Restructuring Cost / Reversal of provisions 0

    Accidental Loss / Damages 0
    Inventory Writt off 0
    Other exceptional Expenses 0
    Other exceptional Income 0
Profit Before Tax 1,782.89
+ Provision for Tax 433
    Current Income Tax 448.84
    Deferred Tax -15.87
    Fringe Benefit tax 0
    MAT credit entitlement 0
    Others 0.03
Profits After Tax 1,349.89
Extra items 0
Adj to Profit After Tax 0
Profit Balance B/F 3,061.62
+ Appropriations 4,411.51
General Reserve 0
    Interim Dividend - Equity 0
    Proposed Equity Dividend 0
    Preference Dividend 0
    Corporate Dividend Tax 0
    Statutory Reserve 0
    Other Appropriation -47.35
    Capital Redemption Reserve 0
    Profit & Loss Balance C/F 4,458.86
Equity Dividend % 0
Earnings Per Share 20.84
Adjusted EPS 20.84
   Please Use ' + ' Symbol For Grouping and ' - '
Note :   For Ungrouping
(Indian Rupee .in Crores)

Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013

12 12 12 12 12 12 12
21,862.68 16,480.78 12,740.41 9,245.18 6,433.52 4,680.60 3,334.62
21,827.98 16,446.54 12,717.71 9,227.31 6,419.16 4,669.92 3,326.94
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
34.7 34.24 22.7 17.87 14.36 10.68 7.67
0 0 0 0 0 0 0
21,827.98 16,446.54 12,717.71 9,227.31 6,419.16 4,669.92 0
34.7 34.24 22.7 17.87 14.36 10.68 3,334.62
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,946.43 1,471.89 0 593.22 0 0 0
19,916.25 15,008.89 12,740.41 8,651.96 6,433.52 4,680.60 3,334.62

-429.18 -213.88 -272.96 -130.28 -165.94 -106.17 -72.55

0 0 0 0 0 0 0
0 0 0 0 363.98 257.81 185.26
0 0 0 0 0 0 0
1,147.04 933.16 660.2 529.92 0 0 0

0 0 0 0 0 0 0
0 0 0 0 529.92 363.98 257.81
0 0 0 0 0 0 0
1,576.22 1,147.04 933.16 660.2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
17,409.12 12,862.76 10,368.95 7,444.17 5,666.12 4,106.47 2,940.24
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

17,409.12 12,862.76 10,368.95 7,444.17 5,666.12 4,106.47 2,940.24

0 0 0 0 0 0 0
 0 0 0 0 0 0 0
0 0 0 0 0 0 0
150.2 120.13 98.44 78.62 55.9 43.17 33.28
150.2 120.13 98.44 78.62 55.9 43.17 33.28
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
335.03 276.56 189.47 146.22 131.23 85.23 67.5
276.73 224.11 164.07 132.35 120.78 77.83 62.8

16.9 14.25 12.34 5.69 4.09 3.2 2.3

24.79 16.97 11.92 0 6.22 4.14 2.4
0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

16.61 21.23 1.14 0 0.14 0.05 0

0 0 0 8.18 0 0 0
0 0 0 0 0 0 0
472.45 364.38 326.32 313.32 132.55 103.55 68.27
0 0 0 0 0 0 0
404.26 316.06 288.71 205.12 114.4 90.98 58.72
68.19 48.32 37.62 31.42 18.16 12.57 9.56
24.16 15.23 11.12 9.01 9.4 5.87 3.72
28.3 20.46 15.77 11.41 8.76 6.7 5.84
15.73 12.63 10.73 10.99 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 76.78 0 0 0
0 0 0 0 0 0 0
123.99 93.9 69.91 46.8 93.8 66.34 28.53
84.54 62.11 45.89 29.64 20.52 14.14 6.16
65.64 47.58 34.21 18.92 11.77 6.87 6.16
 18.9 14.53 11.68 10.72 8.75 7.27 0
0 0 0 0 0 0 0
5.18 4.2 2.21 0.71 0.67 0.54 0.38
0 0 0 0 6.37 5.98 0

0 0 0 0 0 0 0
10.69 9.56 9.51 7.42 7.16 2.31 2.5
22.36 17.01 11.54 8.72 6.93 4.39 3.54
0.47 0.47 0.59 0.32 0.34 0.31 0.3
0.45 0.31 0.31 0.31 0.34 0.3 0.25
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.01 0.01 0 0 0.01 0.01 0.01
0.01 0.15 0.28 0 0 0 0.04
0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.75 0.55 0.16 0 0 0 0
0 0 0 0 51.8 38.66 15.63
0 0 0 0 0 0 0
0 0 859.3 0 49.43 36.46 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 859.3 0 0 0 0
0 0 0 0 49.43 36.46 0
0 0 0 0 0 0 0
212.46 167.71 137.46 96.48 17.24 10.14 58.88

0 0 0 0 0 0 0
0 0 0 0 0.1 0.17 0.72
0 0 0 0 0 0 0
0 0 0.85 0.78 1.44 0.55 0.49
0 0 0 0 0 0.02 0

0 0 0 0 0 0 0
 0 0 0 0 0 0 0
0 0 0 0.07 0 0 0
0 0 0 0 0 0 0
0 0 0 0.04 0.02 0.29 0.03
0 0 0 0 0 0 0
212.46 167.71 136.61 95.59 15.67 9.11 57.64
0 0 0 0 0 0 0
0 0 0 0 0 0 0
18,274.07 13,671.56 11,776.89 7,995.33 5,980.33 4,345.19 3,124.15
1,642.18 1,337.33 963.52 656.63 453.19 335.41 210.47
51.41 72.64 31.42 20.05 20.88 18.72 16.45
25.84 46.26 7.22 2.56 2.94 3.81 2.25
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1.01 3 0 0 0 0 0
10.08 16.42 7.56 2.52 3.43 0.97 0.8
0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 14.3 0 0 0
0 0 0 0 0 0 0
5.98 0 0.13 0 0.03 0 0.02
5.72 5.97 15.89 0 13.88 13.1 12.79
0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0.27 0.43 0.18
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2.78 0.99 0.63 0.67 0.33 0.41 0.42
1,693.59 1,409.97 994.94 676.68 474.07 354.12 226.92
47.15 59.41 121.8 91.23 71.97 55.33 42.41
34.01 46.72 67.06 30.55 0 0 0
3.95 7.33 59.36 63.95 69.73 54.12 41.54
0 0 0 0 0 0 0
0 0 0 0 0 0 0
 0 0 0 0 0 0 0
0 0 0 0 1.7 0.87 0.59
0.42 3.54 0.44 0.38 0 0 0
11.87 1.82 6.36 7.41 0.54 0.33 0.28
3.1 0 11.43 11.06 0 0 0
1,646.44 1,350.56 873.13 585.45 402.1 298.8 184.51
198.8 154.65 126.02 97.1 80.6 56.44 45.56

1,447.64 1,195.91 747.11 488.35 321.5 242.36 138.96

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,447.64 1,195.91 747.11 488.35 321.5 242.36 138.96
511.29 411.23 264.47 170.44 110.11 82.73 46.54
501.21 417.17 251.24 160.82 105.57 76.27 39.5
17.77 -5.45 11.65 9.49 4.54 6.45 7.04
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-7.69 -0.49 1.58 0.13 0 0 0
936.35 784.68 482.64 317.91 211.39 159.63 92.42
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2,099.24 1,277.31 890.31 594.76 389.83 230.2 137.78
3,035.59 2,061.99 1,372.95 912.67 601.22 389.83 230.2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-26.03 -37.25 95.62 22.36 6.46 0 0
0 0 0 0 0 0 0
3,061.62 2,099.24 1,277.33 890.31 594.76 389.83 230.2
0 0 0 0 0 0 0
15 12.57 7.73 5.66 3.76 2.92 1.7
15 12.57 7.73 5.66 3.76 2.92 1.7
Mar 2012 Mar 2011
12 12
2,202.60 1,688.71
2,197.60 1,684.13
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5 4.58
0 0
0 1,684.13
2,202.60 4.58
0 0
0 0
0 0
2,202.60 1,688.71

-67.35 -46.15
0 0
117.91 71.77
0 0
0 0

0 0
185.26 117.91
0 0
0 0
0 0
0 0
0 0
1,956.68 1,404.73
0 0
0 0
0 0

1,956.68 1,404.73
0 0
 0 0
0 0
21.4 16.38
21.4 16.38
0 0
0 0
0 0
0 0
44.74 26.83
41.68 24.67

1.14 0.6
1.92 1.57
0 0

0 0
0 0
0 0

0 0
0 0
0 0
44.25 25.77
0 22.33
37.68 0
6.58 3.45
3.33 1.79
3.25 1.66
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
19.63 124.64
4.3 108.13
4.3 1.58
 0 0
0 106.55
0.19 0.09
0 0

0 0
1.49 1.2
2.79 2.34
0.22 0.21
0.2 0.2
0 0
0 0
0.02 0.01
0 0
0 0
0 0

0 0
0 0
0 0
0 12.66
10.64 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
48.42 40.39

0 0
0.73 0.19
0 0
0.56 0.02
0 0

0 0
 0 0
0 0
0 0
0.01 0.02
0 0
47.12 40.16
0 0
0 0
2,067.77 1,592.60
134.83 96.11
15.5 13.15
2.02 1.31
0.03 0.05
0 0
0 0
0 0
0 0
0.88 0.84
0 0
0 0

0 0
0 0
0 0
0 0
0.09 0.01
11.76 10
0 0

0 0
0 0
0.38 0.75
0 0
0 0
0.34 0.2
150.32 109.27
26.02 19.23
0 0
25.49 19.13
0 0
0 0
 0 0
0.28 0
0 0
0.25 0.09
0 0
124.3 90.04
37.41 29.55

86.89 60.49
0 0
0 0
0 0

0 0
0 0
0 0
0 0
0 0
86.89 60.49
27.71 19.14
25.26 18.25
2.39 0.89
0 0
0 0
0.07 0
59.18 41.35
0 0
0 0
78.6 37.25
137.78 78.6
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
137.78 78.6
0 0
1.11 0.82
1.11 0.82