RATING

RECOMMENDATION

Neutral

  • ROFR Required
  • Available in Depository:

  • NSDL

  • CDSL

  • Available for Investment:

  • Primary

  • Secondary

RATING

RECOMMENDATION

Neutral

Business Type

Traditional Business

RATING

RECOMMENDATION

Neutral

Business Type

Traditional Business

AV THOMAS Profit and Loss

  • Revenue Growth

    Over the last 5 years, revenue has grown at a yearly rate of 9.3%,In FY21, the company generated sales of INR 946 crore, with a consistent growth rate of 9.5% y-o-y throughout the previous five financial years (FY17 to FY21).

  • Net Income

    Over the last 5 years, net income has grown at a yearly rate of 8.5%,because of the nation-wide shutdown for roughly 4-5 months, net income fell by around 60% y-o-y in FY21. However, over the last five financial years, from FY17 to FY21.

Financial Year

Total Revenue
COGS
Gross Profit
Raw Materials
Power & Fuel Cost
Employee Cost
Sales & Administrative Expenses
Operating & Other Expenses
EBITDA
Depreciation/ Amortization
PBIT
Interest & Income
Interest & Expense
Other Items
PBT
Taxes & Other Items
Net Income
Diluted EPS
Basic EPS
DPS
Payout Ratio
FY 2017

662.71

-

662.71

520.45

-

26.33

40.92

30.67

44.35

3.05

41.29

-

0.55

-

40.74

14.01

26.73

568.6

568.6

150

26.38

FY 2018

816.96

-

816.96

620.27

-

30.94

94.95

29.97

40.83

2.94

37.89

-

0.84

-

37.06

13.61

23.45

498.69

498.69

150

30.08

FY 2019

851.93

-

851.93

653.79

-

34.4

88.4

34.83

40.52

2.83

37.7

-

1.5

-

36.2

12.39

23.81

506.32

506.32

150

29.63

FY 2020

907.25

-

907.25

589.77

-

37.89

104.03

47.2

128.36

4.83

123.53

-

2.08

-

121.46

29.48

91.98

1,956.1

1,956.1

1,000

51.12

FY 2021

945.57

-

945.57

727.36

-

41.65

78.79

39.35

58.43

5.65

52.78

-

2.67

-

50.11

13.05

37.06

788.2

788.2

200

25.38

EPS and DPS in ₹. Other numbers except Payout Ratio in ₹ Cr

* denotes current year's data

  • AV THOMAS Annual Reports

2018

AV Thomas Annual report -2018

2019

AV Thomas Annual report 2019

2020

AV Thomas Annual Report - 2020

2021

AV Thomas Annual Report 2021