AGRO TECH FOODS
|
AGRO TECH FOODS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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