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AGRO TECH FOODS
Income Statement

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AGRO TECH FOODS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹958 Cr₹931 Cr₹835 Cr₹824 Cr₹812 Cr
     Sales ₹957 Cr₹930 Cr₹835 Cr₹823 Cr₹811 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.15 Cr₹0.36 Cr₹0.72 Cr₹0.48 Cr₹1.10 Cr
Less: Excise Duty ----₹0.72 Cr
Net Sales ₹917 Cr₹893 Cr₹835 Cr₹824 Cr₹811 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.89 Cr₹-13 Cr₹7.69 Cr₹-0.02 Cr₹-2.87 Cr
Raw Material Consumed ₹565 Cr₹569 Cr₹505 Cr₹503 Cr₹485 Cr
     Opening Raw Materials ₹64 Cr₹37 Cr₹37 Cr₹47 Cr₹72 Cr
     Purchases Raw Materials ₹546 Cr₹479 Cr₹374 Cr₹350 Cr₹332 Cr
     Closing Raw Materials ₹103 Cr₹64 Cr₹37 Cr₹37 Cr₹47 Cr
     Other Direct Purchases / Brought in cost ₹57 Cr₹118 Cr₹132 Cr₹143 Cr₹128 Cr
     Other raw material cost -----
Power & Fuel Cost ₹9.22 Cr₹6.86 Cr₹5.91 Cr₹6.06 Cr₹4.63 Cr
     Electricity & Power ₹9.22 Cr₹6.86 Cr₹5.91 Cr₹6.06 Cr₹4.63 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹59 Cr₹59 Cr₹55 Cr₹56 Cr₹54 Cr
     Salaries, Wages & Bonus ₹53 Cr₹52 Cr₹49 Cr₹49 Cr₹47 Cr
     Contributions to EPF & Pension Funds ₹4.79 Cr₹5.22 Cr₹4.92 Cr₹4.78 Cr₹4.34 Cr
     Workmen and Staff Welfare Expenses ₹1.73 Cr₹1.40 Cr₹1.72 Cr₹1.39 Cr₹1.30 Cr
     Other Employees Cost --₹-1.32 Cr₹0.48 Cr₹1.42 Cr
Other Manufacturing Expenses ₹105 Cr₹87 Cr₹75 Cr₹75 Cr₹71 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹15 Cr₹11 Cr₹8.62 Cr₹8.14 Cr₹6.08 Cr
     Repairs and Maintenance ₹2.81 Cr₹2.63 Cr₹3.23 Cr₹2.77 Cr₹2.96 Cr
     Packing Material Consumed ₹74 Cr₹62 Cr₹58 Cr₹59 Cr₹57 Cr
     Other Mfg Exp ₹13 Cr₹11 Cr₹5.46 Cr₹5.10 Cr₹4.53 Cr
General and Administration Expenses ₹37 Cr₹35 Cr₹46 Cr₹49 Cr₹51 Cr
     Rent , Rates & Taxes ₹22 Cr₹22 Cr₹24 Cr₹26 Cr₹27 Cr
     Insurance ₹2.53 Cr₹2.43 Cr₹1.97 Cr₹1.09 Cr₹1.19 Cr
     Printing and stationery ₹2.39 Cr₹2.45 Cr₹0.30 Cr₹0.30 Cr₹0.29 Cr
     Professional and legal fees ₹4.01 Cr₹3.76 Cr₹4.63 Cr₹7.30 Cr₹8.12 Cr
     Traveling and conveyance ₹4.27 Cr₹2.56 Cr₹10 Cr₹9.47 Cr₹9.07 Cr
     Other Administration ₹6.43 Cr₹4.68 Cr₹15 Cr₹15 Cr₹15 Cr
Selling and Distribution Expenses ₹74 Cr₹73 Cr₹71 Cr₹65 Cr₹79 Cr
     Advertisement & Sales Promotion ₹22 Cr₹23 Cr₹19 Cr₹14 Cr₹32 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹39 Cr₹37 Cr₹37 Cr₹37 Cr₹32 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹14 Cr₹12 Cr₹16 Cr₹14 Cr₹14 Cr
Miscellaneous Expenses ₹14 Cr₹18 Cr₹11 Cr₹4.94 Cr₹4.08 Cr
     Bad debts /advances written off --₹0.12 Cr--
     Provision for doubtful debts ₹0.06 Cr₹2.94 Cr₹0.06 Cr₹0.50 Cr-
     Losson disposal of fixed assets(net) ₹0.03 Cr-₹0.19 Cr₹0.19 Cr₹0.03 Cr
     Losson foreign exchange fluctuations ₹0.17 Cr₹0.16 Cr₹-0.04 Cr₹0.13 Cr₹0.07 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹14 Cr₹14 Cr₹10 Cr₹4.12 Cr₹3.98 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹862 Cr₹834 Cr₹777 Cr₹759 Cr₹745 Cr
Operating Profit (Excl OI) ₹54 Cr₹58 Cr₹58 Cr₹65 Cr₹66 Cr
Other Income ₹2.37 Cr₹4.88 Cr₹3.54 Cr₹3.80 Cr₹0.94 Cr
     Interest Received ₹0.19 Cr₹0.45 Cr₹0.22 Cr₹0.98 Cr₹0.72 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹2.00 Cr₹0.02 Cr---
     Profits on sale of Investments -----
     Provision Written Back ₹0.15 Cr₹4.10 Cr---
     Foreign Exchange Gains -----
     Others ₹0.03 Cr₹0.30 Cr₹3.32 Cr₹2.82 Cr₹0.23 Cr
Operating Profit ₹56 Cr₹63 Cr₹62 Cr₹69 Cr₹67 Cr
Interest ₹2.50 Cr₹1.85 Cr₹1.86 Cr₹0.18 Cr₹0.34 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.24 Cr₹0.47 Cr₹0.44 Cr₹0.09 Cr-
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.08 Cr₹0.07 Cr₹0.09 Cr₹0.09 Cr₹0.09 Cr
     Other Interest ₹1.19 Cr₹1.31 Cr₹1.32 Cr-₹0.25 Cr
PBDT ₹54 Cr₹61 Cr₹60 Cr₹68 Cr₹67 Cr
Depreciation ₹21 Cr₹19 Cr₹19 Cr₹17 Cr₹18 Cr
Profit Before Taxation & Exceptional Items ₹33 Cr₹43 Cr₹41 Cr₹51 Cr₹49 Cr
Exceptional Income / Expenses ₹2.01 Cr----
Profit Before Tax ₹35 Cr₹43 Cr₹41 Cr₹51 Cr₹49 Cr
Provision for Tax ₹9.16 Cr₹12 Cr₹6.79 Cr₹17 Cr₹17 Cr
     Current Income Tax ₹7.00 Cr₹10 Cr₹11 Cr₹18 Cr₹17 Cr
     Deferred Tax ₹2.28 Cr₹1.69 Cr₹-4.51 Cr₹-0.54 Cr₹-0.12 Cr
     Other taxes ₹-0.13 Cr₹-0.18 Cr₹0.25 Cr₹-0.83 Cr-
Profit After Tax ₹26 Cr₹31 Cr₹34 Cr₹34 Cr₹32 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹26 Cr₹31 Cr₹34 Cr₹34 Cr₹32 Cr
Adjustments to PAT -----
Profit Balance B/F ₹342 Cr₹317 Cr₹290 Cr₹263 Cr₹237 Cr
Appropriations ₹368 Cr₹348 Cr₹324 Cr₹298 Cr₹269 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹7.07 Cr₹6.22 Cr₹7.46 Cr₹7.07 Cr₹5.66 Cr
Equity Dividend % ₹30.00₹30.00₹30.00₹25.00₹25.00
Earnings Per Share ₹10.61₹12.83₹13.89₹14.06₹12.95
Adjusted EPS ₹10.61₹12.83₹13.89₹14.06₹12.95

Compare Income Statement of peers of AGRO TECH FOODS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AGRO TECH FOODS ₹1,757.8 Cr 2.2% -28.9% -18.8% Stock Analytics
PATANJALI FOODS ₹51,006.9 Cr -0.6% -18.2% 54.2% Stock Analytics
ADANI WILMAR ₹43,636.7 Cr -1.2% -15.2% -19.8% Stock Analytics
GOKUL AGRO RESOURCES ₹1,673.1 Cr 3.1% -4.5% 3.4% Stock Analytics
BCL INDUSTRIES ₹1,561.9 Cr 3.1% -27.2% 43.7% Stock Analytics
KRITI NUTRIENTS ₹543.4 Cr 1.5% -17.9% 115.6% Stock Analytics


AGRO TECH FOODS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AGRO TECH FOODS

2.2%

-28.9%

-18.8%

SENSEX

-2.6%

-0%

21%


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