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F

RATING

RECOMMENDATION

Strong Buy

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RATING

RECOMMENDATION

Strong Buy

Business Type

Dominant Leader

AV THOMAS Profit and Loss

  • Profitability

    ROE% of the company has been significantly increased from 12.0% in 2019 to 41.2% in 2020, showcased a growth of  244.4%, primarily on account of higher profits during the year 2020 resulted from higher profits from  sale of current investments.

  • Operating efficiency

    EBIT and EBITDA margin%, both have shown a significant rise because of higher profits from sale of current investments.

    Apart of this, company has also managed to increase its sales of Tea, Coffee and Premix from INR 53,716 lakhs in 2019 to INR 56,204 lakhs in 2020 because of which company has been able to increase its EBIT, EBITDA, and profits for the year.

Financial Year
Total Revenue
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
Gross Profit
Diluted EPS
Basic EPS
DPS
Payout Ratio
FY 2017

66,270.87

52,044.55

-

2,632.9

4,092

3,066.58

4,434.83

305.38

4,129.45

-

55.11

-

4,074.34

1,530.21

2,544.13

66,270.87

541.07

541.07

-

-

FY 2018

81,696.36

62,027.48

-

3,093.74

9,494.6

2,997.43

4,083.11

293.71

3,789.4

-

83.56

-

3,705.85

1,500.7

2,205.14

81,696.36

468.98

468.98

-

-

FY 2019

85,193.48

65,378.72

-

3,439.77

8,839.87

3,483.01

4,052.11

282.6

3,769.51

-

149.77

-

3,619.74

1,268.16

2,351.58

85,193.48

500.12

500.12

-

-

FY 2020

90,690.78

58,967.67

-

3,782.3

10,448.61

4,656.15

12,836.06

482.84

12,353.22

-

207.65

-

12,145.57

2,981.42

9,164.15

90,690.78

1,948.99

1,948.99

-

-

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

  • AV THOMAS Annual Reports

2020

Annual Reports 2019-20