AVI Polymers Limited (AVI.BO)
INR 12.0
(-0.17%)
INR 12.0
(-0.17%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.42 Million | 37.97 Million | 49 Million | 39.18 Million | 9.11 Million | 2.67 Million |
| Cost of Revenue | 6.18 Million | 36.67 Million | 43.64 Million | 36.3 Million | 7.47 Million | 2.32 Million |
| Gross Profit | 236 Thousand | 1.29 Million | 5.36 Million | 2.88 Million | 1.64 Million | 354 Thousand |
| Operating Expenses | 1.33 Million | 2.03 Million | 2.15 Million | 1.56 Million | 1.83 Million | 1.71 Million |
| Selling, General and Administrative Expenses | 1.33 Million | 1.27 Million | 1.45 Million | 964 Thousand | 1.09 Million | 1.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 7.52 Million | 38.7 Million | 45.79 Million | 37.87 Million | 9.3 Million | 4.03 Million |
| Operating Income | -1.1 Million | -739 Thousand | 3.21 Million | 1.31 Million | -191 Thousand | -1.34 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 80 Thousand | 432 Thousand | 1.61 Million | 765 Thousand | 1.58 Million | 6000.00 |
| Earnings before Tax | 316 Thousand | 1.61 Million | 6.42 Million | 4.16 Million | 2.25 Million | 169 Thousand |
| Net Income | 236 Thousand | 1.18 Million | 4.8 Million | 3.4 Million | 670 Thousand | 175 Thousand |
| Earnings Per Share Basic | 0.06 | 0.29 | 1.17 | 0.83 | 0.16 | 0.04 |
| Earnings Per Share Diluted | 0.06 | 0.29 | 1.17 | 0.83 | 0.16 | 0.04 |
| Weighted Average Shares Outstanding | 4.09 Million | 4.09 Million | 4.1 Million | 4.09 Million | 4.18 Million | 4.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.09 Million | 4.09 Million | 4.09 Million | 4.09 Million | 4.09 Million | 4.37 Million |
| Gross Margin | 0.04 | 0.03 | 0.11 | 0.07 | 0.18 | 0.13 |
| EBIT Margin | -0.30 | -0.02 | 0.07 | 0.07 | 0.27 | 0.57 |
| Profit Margin | 0.04 | 0.03 | 0.10 | 0.09 | 0.07 | 0.07 |
| EBITDA | -1.94 Million | -671 Thousand | 3.26 Million | - | - | - |
| Earnings Before Tax Margin | -0.17 | -0.02 | 0.07 | 0.03 | -0.02 | -0.50 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 501 Thousand | 236 Thousand | 6.42 Million | 5.5 Million | 318 Thousand | 363 Thousand |
| Cost of Revenue | 470 Thousand | 252 Thousand | 6.15 Million | 5.33 Million | 295 Thousand | 306 Thousand |
| Gross Profit | 31 Thousand | -16 Thousand | 266 Thousand | 173 Thousand | 23 Thousand | 57 Thousand |
| Operating Expenses | 319 Thousand | 347 Thousand | 68 Thousand | 163.99 Thousand | 231 Thousand | 145 Thousand |
| Selling, General and Administrative Expenses | 319 Thousand | 347 Thousand | - | 396 Thousand | 297 Thousand | 297 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 789 Thousand | 599 Thousand | 6.22 Million | 5.49 Million | 526 Thousand | 451 Thousand |
| Operating Income | -288 Thousand | -363 Thousand | -2.01 Million | -456 Thousand | -395 Thousand | -639 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 51 Thousand | 145 Thousand | 80 Thousand | 75 Thousand | 75 Thousand | 75 Thousand |
| Earnings before Tax | 202 Thousand | -150 Thousand | 316 Thousand | 9000.00 | 254 Thousand | 202 Thousand |
| Net Income | 151 Thousand | -5000.00 | 236 Thousand | -66 Thousand | 179 Thousand | 127 Thousand |
| Earnings Per Share Basic | 0.04 | -0.00 | - | -0.02 | 0.04 | 0.03 |
| Earnings Per Share Diluted | 0.04 | -0.00 | - | -0.02 | 0.04 | 0.03 |
| Weighted Average Shares Outstanding | 3.77 Million | 5 Million | 3.93 Million | 3.3 Million | 4.47 Million | 4.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.77 Million | 5 Million | 3.93 Million | 3.3 Million | 4.47 Million | 4.23 Million |
| Gross Margin | 0.06 | -0.07 | 0.04 | 0.03 | 0.07 | 0.16 |
| EBIT Margin | -1.11 | -2.14 | - | -0.08 | -1.19 | -1.71 |
| Profit Margin | 0.30 | -0.02 | 0.04 | -0.01 | 0.56 | 0.35 |
| EBITDA | -556 Thousand | -506 Thousand | - | -439 Thousand | -378 Thousand | -622 Thousand |
| Earnings Before Tax Margin | -0.57 | -1.54 | -0.31 | -0.08 | -1.24 | -1.76 |
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3426
6195