AGRO TECH FOODS
|
AGRO TECH FOODS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹2,884.2 Cr | 1.4% | -6.6% | -19.3% | Stock Analytics | |
| PATANJALI FOODS | ₹63,262.6 Cr | -1.5% | -3.1% | 0.4% | Stock Analytics | |
| ADANI WILMAR | ₹34,220.5 Cr | 0.6% | 1.3% | -19.8% | Stock Analytics | |
| CIAN AGRO INDUSTRIES & INFRASTRUCTURE | ₹7,118.6 Cr | -18.6% | 52.8% | 1127.7% | Stock Analytics | |
| GOKUL AGRO RESOURCES | ₹4,783.4 Cr | -5.7% | -21.3% | 27% | Stock Analytics | |
| BCL INDUSTRIES | ₹1,170.0 Cr | 1.8% | -6.2% | -26.9% | Stock Analytics | |
AGRO TECH FOODS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AGRO TECH FOODS | 1.4% |
-6.6% |
-19.3% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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