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AGRO TECH FOODS
Income Statement

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AGRO TECH FOODS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹971 Cr₹819 Cr₹899 Cr₹958 Cr₹931 Cr
     Sales ₹966 Cr₹817 Cr₹897 Cr₹957 Cr₹930 Cr
     Job Work/ Contract Receipts ₹3.09 Cr----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.73 Cr₹1.59 Cr₹1.74 Cr₹1.15 Cr₹0.36 Cr
Less: Excise Duty -----
Net Sales ₹899 Cr₹760 Cr₹850 Cr₹917 Cr₹893 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹5.80 Cr₹9.88 Cr₹-4.20 Cr₹-1.89 Cr₹-13 Cr
Raw Material Consumed ₹474 Cr₹381 Cr₹483 Cr₹565 Cr₹569 Cr
     Opening Raw Materials ₹90 Cr₹102 Cr₹103 Cr₹64 Cr₹37 Cr
     Purchases Raw Materials ₹457 Cr₹369 Cr₹483 Cr₹546 Cr₹479 Cr
     Closing Raw Materials ₹92 Cr₹90 Cr₹102 Cr₹103 Cr₹64 Cr
     Other Direct Purchases / Brought in cost ₹19 Cr₹0.15 Cr₹0.14 Cr₹57 Cr₹118 Cr
     Other raw material cost -----
Power & Fuel Cost ₹13 Cr₹13 Cr₹12 Cr₹9.22 Cr₹6.86 Cr
     Electricity & Power ₹13 Cr₹13 Cr₹12 Cr₹9.22 Cr₹6.86 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹81 Cr₹64 Cr₹61 Cr₹59 Cr₹59 Cr
     Salaries, Wages & Bonus ₹71 Cr₹57 Cr₹54 Cr₹53 Cr₹52 Cr
     Contributions to EPF & Pension Funds ₹6.43 Cr₹5.35 Cr₹5.74 Cr₹4.79 Cr₹5.22 Cr
     Workmen and Staff Welfare Expenses ₹3.78 Cr₹2.12 Cr₹1.80 Cr₹1.73 Cr₹1.40 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹144 Cr₹117 Cr₹117 Cr₹105 Cr₹87 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹34 Cr₹21 Cr₹19 Cr₹15 Cr₹11 Cr
     Repairs and Maintenance ₹3.60 Cr₹2.77 Cr₹2.87 Cr₹2.81 Cr₹2.63 Cr
     Packing Material Consumed ₹91 Cr₹79 Cr₹82 Cr₹74 Cr₹62 Cr
     Other Mfg Exp ₹15 Cr₹14 Cr₹13 Cr₹13 Cr₹11 Cr
General and Administration Expenses ₹40 Cr₹42 Cr₹41 Cr₹37 Cr₹35 Cr
     Rent , Rates & Taxes ₹12 Cr₹18 Cr₹20 Cr₹22 Cr₹22 Cr
     Insurance ₹2.90 Cr₹2.69 Cr₹2.78 Cr₹2.53 Cr₹2.43 Cr
     Printing and stationery ₹5.92 Cr₹4.97 Cr₹3.52 Cr₹2.39 Cr₹2.45 Cr
     Professional and legal fees ₹4.37 Cr₹3.96 Cr₹4.26 Cr₹4.01 Cr₹3.76 Cr
     Traveling and conveyance ₹12 Cr₹10 Cr₹8.90 Cr₹4.27 Cr₹2.56 Cr
     Other Administration ₹2.62 Cr₹2.14 Cr₹1.90 Cr₹2.16 Cr₹2.12 Cr
Selling and Distribution Expenses ₹102 Cr₹84 Cr₹79 Cr₹74 Cr₹73 Cr
     Advertisement & Sales Promotion ₹42 Cr₹26 Cr₹24 Cr₹22 Cr₹23 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹52 Cr₹44 Cr₹42 Cr₹39 Cr₹37 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹7.76 Cr₹15 Cr₹13 Cr₹14 Cr₹12 Cr
Miscellaneous Expenses ₹16 Cr₹15 Cr₹14 Cr₹14 Cr₹18 Cr
     Bad debts /advances written off ₹3.31 Cr₹0.77 Cr--₹3.99 Cr
     Provision for doubtful debts ---₹0.06 Cr₹2.94 Cr
     Losson disposal of fixed assets(net) ₹0.09 Cr₹0.13 Cr₹0.55 Cr₹0.03 Cr-
     Losson foreign exchange fluctuations ₹0.19 Cr₹0.07 Cr-₹0.17 Cr₹0.16 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹13 Cr₹14 Cr₹14 Cr₹14 Cr₹10 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹876 Cr₹726 Cr₹804 Cr₹862 Cr₹834 Cr
Operating Profit (Excl OI) ₹23 Cr₹34 Cr₹45 Cr₹54 Cr₹58 Cr
Other Income ₹5.64 Cr₹2.05 Cr₹0.27 Cr₹2.37 Cr₹4.88 Cr
     Interest Received ₹0.74 Cr₹0.30 Cr₹0.17 Cr₹0.19 Cr₹0.45 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.00 Cr--₹2.00 Cr₹0.02 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹3.32 Cr₹0.57 Cr₹0.01 Cr₹0.15 Cr₹4.10 Cr
     Foreign Exchange Gains --₹0.04 Cr--
     Others ₹1.58 Cr₹1.18 Cr₹0.05 Cr₹0.03 Cr₹0.30 Cr
Operating Profit ₹29 Cr₹36 Cr₹46 Cr₹56 Cr₹63 Cr
Interest ₹1.77 Cr₹2.93 Cr₹3.24 Cr₹2.50 Cr₹1.85 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.98 Cr₹2.12 Cr₹2.30 Cr₹1.24 Cr₹0.47 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.04 Cr₹0.06 Cr₹0.06 Cr₹0.08 Cr₹0.07 Cr
     Other Interest ₹0.75 Cr₹0.76 Cr₹0.88 Cr₹1.19 Cr₹1.31 Cr
PBDT ₹27 Cr₹33 Cr₹42 Cr₹54 Cr₹61 Cr
Depreciation ₹26 Cr₹21 Cr₹22 Cr₹21 Cr₹19 Cr
Profit Before Taxation & Exceptional Items ₹1.12 Cr₹12 Cr₹20 Cr₹33 Cr₹43 Cr
Exceptional Income / Expenses ₹-147 Cr₹2.68 Cr-₹2.01 Cr-
Profit Before Tax ₹-146 Cr₹14 Cr₹20 Cr₹35 Cr₹43 Cr
Provision for Tax ₹-36 Cr₹3.90 Cr₹5.30 Cr₹9.16 Cr₹12 Cr
     Current Income Tax ₹0.22 Cr₹1.78 Cr₹2.79 Cr₹7.00 Cr₹10 Cr
     Deferred Tax ₹-36 Cr₹2.12 Cr₹2.62 Cr₹2.28 Cr₹1.69 Cr
     Other taxes --₹-0.11 Cr₹-0.13 Cr₹-0.18 Cr
Profit After Tax ₹-110 Cr₹10 Cr₹15 Cr₹26 Cr₹31 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-110 Cr₹10 Cr₹15 Cr₹26 Cr₹31 Cr
Adjustments to PAT -----
Profit Balance B/F ₹369 Cr₹366 Cr₹361 Cr₹342 Cr₹317 Cr
Appropriations ₹259 Cr₹377 Cr₹376 Cr₹368 Cr₹348 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹7.47 Cr₹7.38 Cr₹9.46 Cr₹7.07 Cr₹6.22 Cr
Equity Dividend % -₹30.00₹30.00₹30.00₹30.00
Earnings Per Share ₹-29.15₹4.27₹6.19₹10.61₹12.83
Adjusted EPS ₹-29.15₹4.27₹6.19₹10.61₹12.83

Compare Income Statement of peers of AGRO TECH FOODS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AGRO TECH FOODS ₹3,119.7 Cr -4.1% -11.3% -0.3% Stock Analytics
PATANJALI FOODS ₹65,416.6 Cr 1.5% -6.8% -4.6% Stock Analytics
ADANI WILMAR ₹33,577.2 Cr 2.9% -8% -33.9% Stock Analytics
GOKUL AGRO RESOURCES ₹4,838.7 Cr 7.3% 3.1% 36.2% Stock Analytics
CIAN AGRO INDUSTRIES & INFRASTRUCTURE ₹1,696.0 Cr 21.5% 33.2% 584.3% Stock Analytics
BCL INDUSTRIES ₹1,234.7 Cr 2.3% -8.8% -29% Stock Analytics


AGRO TECH FOODS Share Price vs Sensex

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

-4.1%

-11.3%

-0.3%

SENSEX

0.9%

-1.1%

0.6%


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