Avt Natural Products Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

FMCG
Variance

Full Year Net Profit Variance

34
Equity

Latest Equity

15.23
Face Value

Latest Face Value

1
Reserves

Total Reserve

544.1
Dividend

Full Year Dividend %

80
Sales Turnover

Full Year Net Sales

713.23
Net Profit

Full Year Net Profit

64.81
Full Year CPS

Full Year Cash Per Share

5
Earning Per Share

Full Year Earning Per Share

4.3
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Jun 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

241.21
Previous EPS

Previous earnings per share

0
Book Value

Book value

36.7
Networth

Full Year Return on Networth

12.16
Price/Book Value

Price to Book value

2.6703
Yearly PE ratio

Full Year Price to Earning per share

23
Yearly PC ratio

Full Year Price to Cash Per Share

19.6
Bse value

BSE Value in lakhs

251.32
Nse value

NSE Value in lakhs

4416.87
High

52 week high

100
Low

52 week low

53
Price

NSE Current market price

98
CPM

Current market price

98
Market cap

BSE / NSE Market Cap

1497.41
Net profit

Latest Quarter Net Profit

31.1
Net profit variance

Latest Quarter Net Profit variance

157
Result year

Trailing latest month

Jun 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

505.57
TTM OP

Trailing Twelve 12 month Operating Profit

67.55
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

13.36
TTM GP

Trailing Twelve 12 month Gross Profit

118.43
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

14.41
TTM NP

Trailing Twelve 12 month Net Profit

45.64
TTM NPV

Trailing Twelve 12 month Net Profit Variane

54.07
TTM EPS

Trailing Twelve 12 month EPS

5.5
TTM PE

Trailing Twelve 12 month PE

17.88
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

13.81
Equity

Latest Equity

15.23
LTP

Latest Price (BSE/NSE)

98
Gross block

Latest Gross Block

186.83
Loans

Total loans

0
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

12.6
Year GPM

Full Year Gross Profit Margin

13.2
Quarter OPM

Latest quater Operation Profit Margin

16.6

Quarterly Results (consolidated, figures in Rs Cr.)

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
+ Sales 122 173 157 132 160 194 226 241
YOY Sales Growth % -10% 12% 25% 27% 32% 12% 44% 82%
Gross Sales 122 173 157 132 160 194 226 241
+ Expenses 114 143 132 117 145 171 191 201
Material Cost % 158% -4% 34% -12% 199% 4% 32% 14%
Raw Material Cost 120 33 60 18 191 51 83 73
Change in Inventory 73 -40 -6 -34 128 -43 -12 -39
Manufacturing Cost % 35% 26% 27% 28% 34% 25% 27% 22%
Employee Cost % 15% 12% 11% 16% 13% 12% 10% 10%
Other Cost % -115% 49% 12% 56% -155% 47% 15% 38%
Raw Materials % 98% 19% 38% 14% 119% 26% 37% 30%
Purchase of Finished Goods % 4% 3% 4% 5% 5% 3% 5% 6%
Stock Adjustments % -60% 23% 4% 26% -80% 22% 5% 16%
Other Manufacturing Expenses % 35% 26% 27% 28% 34% 25% 27% 22%
Operating Profit 8 30 25 16 15 23 36 40
OPM % 7% 17% 16% 12% 9% 12% 16% 17%
+ Other Income 5 4 2 4 5 3 1 4
Miscellaneous Income 5 4 2 4 5 3 1 4
Interest 2 3 3 2 2 2 3 2
Depreciation 3 3 4 3 3 3 3 3
Profit before tax 8 28 20 15 16 22 30 39
+ Tax % 17% 23% 27% 18% 16% 20% 28% 20%
Current Tax 2 6 5 3 3 6 9 8
Deferred Tax 0 0 0 0 -1 -1 0 0
+ Net Profit 6 22 14 12 13 17 22 31
Net Profit After Minority Interest 6 22 14 12 13 17 22 31
EPS in Rs 0.41 1.42 0.94 0.80 0.87 1.14 1.45 2.04

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 312 328 339 396 485 559 582 517 559 713
Sales Growth % 5% 3% 17% 22% 15% 4% -11% 8% 28%
Gross Sales 307 300 339 396 485 559 582 517 556 713
Excise Duty 1 0 0 0 0 0 0 0 0 0
+ Expenses 267 299 297 339 414 454 461 438 486 624
Material Cost % 53% 56% 45% 48% 48% 45% 39% 43% 44% 47%
Raw Material Cost 167 187 186 176 262 259 268 220 275 376
Change in Inventory -1 -3 -32 15 -30 -4 -41 1 -27 -40
Manufacturing Cost % 14% 14% 19% 15% 16% 16% 18% 16% 16% 14%
Employee Cost % 10% 12% 14% 13% 12% 10% 11% 13% 13% 12%
Other Cost % 8% 9% 10% 9% 10% 10% 11% 13% 13% 14%
Raw Materials % 53% 57% 55% 44% 54% 46% 46% 42% 49% 53%
Purchase of Finished Goods % 1% 0% 2% 2% 2% 3% 3% 2% 3% 5%
Stock Adjustments % 0% 1% 10% -4% 6% 1% 7% -0% 5% 6%
Power & Fuel % 6% 6% 9% 7% 6% 7% 9% 7% 6% 5%
Other Manufacturing Expenses % 8% 8% 10% 9% 10% 9% 10% 9% 10% 9%
Selling & Administration % 7% 6% 7% 7% 7% 8% 9% 10% 11% 12%
Miscellaneous Expenses % 1% 1% 3% 2% 3% 2% 2% 3% 3% 2%
Loss on Forex Transaction % 0% 0% 0% -0% 0% 0% 0% 0% 0% 0%
Operating Profit 45 29 42 57 71 105 121 79 73 90
OPM % 14% 9% 12% 14% 15% 19% 21% 15% 13% 13%
+ Other Income 5 13 4 7 9 10 2 13 13 14
Miscellaneous Income 6 12 4 7 8 10 2 13 16 14
Interest 2 3 5 6 4 5 5 7 9 9
Depreciation 7 7 11 14 15 14 13 14 14 11
Profit before tax 42 33 30 45 61 97 105 71 63 83
+ Tax % 33% 35% 30% 24% 25% 25% 26% 25% 24% 22%
Current Tax 13 12 7 14 16 25 28 17 14 20
Deferred Tax 1 0 2 -3 -1 -1 -1 0 1 -3
+ Net Profit 28 21 21 34 45 73 77 53 48 65
Profit Growth % -23% -3% 63% 33% 61% 6% -31% -9% 34%
Net Profit After Minority Interest 24 24 21 34 45 73 77 53 48 65
EPS in Rs 1.61 1.59 1.37 2.23 2.97 4.78 5.08 3.50 3.17 4.26

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 15 15 15 15 15 15 15 15 15 15
Reserves 209 223 236 260 295 354 415 454 491 544
+ Borrowings 15 36 81 46 54 25 37 43 113 114
Secured Borrowings 15 36 81 42 50 22 34 37 109 114
Unsecured Borrowings 0 0 0 4 4 3 3 6 4 0
Deferred Credit 0 0 4 0 0 0 0 0 0 0
+ Other Liabilities 36 55 56 57 62 55 55 86 128 173
Current Liabilities 31 52 55 57 60 53 54 84 127 170
Provisions 3 3 6 8 9 8 11 12 12 15
Other liability items 6 6 3 3 4 4 4 5 4 6
Total Liabilities 275 330 389 378 426 449 522 598 747 846
+ Fixed Assets 57 56 98 99 89 82 78 82 72 81
Gross Block 64 70 121 135 140 144 153 170 171 187
Accumulated Depreciation 7 14 23 36 51 62 75 89 99 106
CWIP 0 28 0 0 0 2 0 0 4 0
Investments 38 30 7 8 8 28 58 127 136 116
+ Other Assets 180 215 283 271 329 337 385 390 535 649
Inventories 93 94 144 123 164 183 212 221 294 321
Trade receivables 55 63 82 75 102 102 121 110 156 240
Cash Equivalents 13 9 12 19 16 16 23 28 37 35
Loans n Advances 9 29 42 51 45 34 30 28 44 50
Other asset items 9 20 5 3 1 1 -1 3 4 3
Total Assets 275 330 389 378 426 449 522 598 747 846

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 16 14 -30 71 8 74 51 99 -33 12
Profit from Operations 45 42 46 61 77 113 121 83 75 104
Working Capital Changes -17 -15 -67 23 -55 -13 -43 36 -93 -74
Profit Before Tax & Extraordinary Items 38 36 30 45 61 97 105 71 63 83
Depreciation 7 7 11 14 15 14 13 14 14 11
Interest (Net) 1 2 5 5 3 4 5 7 9 9
Dividend Received 0 0 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Assets 0 0 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Investments 0 0 0 0 0 0 0 0 0 0
Provisions & Write-offs (Net) -1 0 0 0 0 0 0 0 -2 4
Profit / Loss in Forex 1 -1 1 -3 -1 -2 -1 -1 3 5
Receivables -5 -8 -19 9 -27 1 -19 11 -46 -91
Inventories -19 -1 -50 21 -42 -19 -29 -9 -73 -27
Trade Payables 11 17 0 -12 15 -6 -4 32 40 40
Loans & Advances 0 0 0 0 0 0 0 0 0 0
Direct Taxes Paid -12 -12 -9 -13 -15 -26 -26 -20 -14 -18
+ Cash from Investing Activity -10 -29 4 -14 -4 -29 -37 -78 -9 1
Purchase of Fixed Assets -5 -39 -20 -14 -5 -9 -8 -18 -9 -23
Sale of Fixed Assets 0 0 0 0 0 0 0 0 0 0
Purchase of Investments -6 0 0 0 0 -20 -28 -61 -15 -9
Sale of Investments 0 10 24 0 0 0 0 0 15 34
Interest Received 0 0 0 0 1 0 0 0 0 0
Dividend Received 0 0 0 0 0 0 0 0 0 0
Others 1 0 0 0 0 0 -1 0 0 -1
+ Cash from Financing Activity -3 11 29 -50 -6 -45 -9 -15 50 -16
Proceeds from Other Long-Term Borrowings 0 0 26 0 0 0 0 3 0 0
Proceeds from Bank Borrowings 0 0 15 0 0 0 4 0 0 0
Proceeds from Short-Term Borrowings 0 0 0 0 11 0 9 6 74 6
Repayment of Long-Term Borrowings 0 0 0 -35 -3 -3 0 -3 -2 -2
Repayment of Short-Term Borrowings 0 0 0 0 0 -25 0 0 0 0
Repayment of Financial Liabilities 0 0 0 -1 -1 -1 0 0 -1 0
Dividend Paid -7 -7 -7 -8 -10 -12 -15 -14 -12 -11
Interest Paid -2 -3 -5 -5 -4 -4 -5 -7 -9 -9
Others 6 21 0 0 0 0 0 0 0 0
Net Cash Flow 3 -4 3 7 -3 1 6 5 8 -3