ADF FOODS Financial Statement Analysis
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The Revenues of ADF FOODS have increased by 13.89% YoY .
The Earnings Per Share (EPS) of ADF FOODS has increased by 11.29 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
ADF FOODS Last 5 Annual Financial Results
[BOM: 519183|NSE : ADFFOODS]
Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
---|---|---|---|---|---|
Revenues | ₹421 Cr | ₹370 Cr | ₹285 Cr | ₹231 Cr | ₹201 Cr |
Expenses | ₹355 Cr | ₹302 Cr | ₹232 Cr | ₹203 Cr | ₹182 Cr |
Operating Profit (Excl OI) | ₹67 Cr | ₹68 Cr | ₹53 Cr | ₹29 Cr | ₹19 Cr |
Other Income | ₹9.46 Cr | ₹5.51 Cr | ₹9.42 Cr | ₹14 Cr | ₹19 Cr |
Interest | ₹1.81 Cr | ₹1.16 Cr | ₹1.33 Cr | ₹0.87 Cr | ₹1.13 Cr |
Depreciation | ₹9.08 Cr | ₹5.89 Cr | ₹5.53 Cr | ₹4.31 Cr | ₹4.41 Cr |
Profit Before Tax | ₹65 Cr | ₹67 Cr | ₹55 Cr | ₹38 Cr | ₹32 Cr |
Profit After Tax | ₹49 Cr | ₹50 Cr | ₹43 Cr | ₹25 Cr | ₹18 Cr |
Consolidated Net Profit | ₹48 Cr | ₹50 Cr | ₹43 Cr | ₹25 Cr | ₹18 Cr |
Earnings Per Share (Rs) | ₹25.53 | ₹22.94 | ₹25.01 | ₹21.36 | ₹12.65 |
PAT Margin (%) | 12.40 | 11.52 | 13.54 | 15.00 | 10.95 |
ROE(%) | 14.85 | 16.48 | 21.79 | 22.78 | 14.67 |
ROCE(%) | 20.09 | 21.18 | 27.09 | 28.20 | 22.21 |
Total Debt/Equity(x) | 0.00 | 0.05 | 0.00 | 0.11 | 0.00 |
Key Financials |
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Market Cap | : | ₹ 2,066.1 Cr |
Revenue (TTM) | : | ₹ 489.8 Cr |
Net Profit(TTM) | : | ₹ 64.8 Cr |
EPS (TTM) | : | ₹ 5.9 |
P/E (TTM) | : | 31.9 |
Industry Peers & Returns | 1W | 1M | 1Y |
ADF FOODS | 0.3% | -2.2% | 38.8% |
NESTLE INDIA | 3.7% | 0.3% | 36.2% |
VARUN BEVERAGES | 0.4% | -7.5% | 108.9% |
BRITANNIA INDUSTRIES | 3% | 0.5% | 14.1% |
MARICO | 1.4% | -6.4% | 3.3% |
JUBILANT FOODWORKS | 4.4% | -5.7% | 1.7% |
HATSUN AGRO PRODUCT | -2.5% | -1.1% | 30% |
DEVYANI INTERNATIONAL | -1.1% | -3.7% | 9.3% |
BIKAJI FOODS INTERNATIONAL | -0.4% | -8.3% | 41.1% |
ADF FOODS Revenues
[BOM: 519183|NSE : ADFFOODS]
Y-o-Y | 13.89 % |
5 Yr CAGR | 20.33 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2023 | ₹421 Cr | 13.89 | |
Mar2022 | ₹370 Cr | 29.67 | |
Mar2021 | ₹285 Cr | 23.23 | |
Mar2020 | ₹231 Cr | 15.20 | |
Mar2019 | ₹201 Cr | - |
ADF FOODS Operating Profit
[BOM: 519183|NSE : ADFFOODS]
Y-o-Y | -2.48 % |
5 Yr CAGR | 36.76 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2023 | ₹67 Cr | -2.48 | |
Mar2022 | ₹68 Cr | 29.39 | |
Mar2021 | ₹53 Cr | 82.79 | |
Mar2020 | ₹29 Cr | 51.66 | |
Mar2019 | ₹19 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | -14.41 % |
5 Yr CAGR | 13.65 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2023 | 15.8% | -14.41 | |
Mar2022 | 18.46% | -0.22 | |
Mar2021 | 18.5% | 48.36 | |
Mar2020 | 12.47% | 31.68 | |
Mar2019 | 9.47% | - |
ADF FOODS Profit After Tax
[BOM: 519183|NSE : ADFFOODS]
Y-o-Y | -3.94 % |
5 Yr CAGR | 27.72 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2023 | ₹48 Cr | -3.94 | |
Mar2022 | ₹50 Cr | 17.05 | |
Mar2021 | ₹43 Cr | 68.84 | |
Mar2020 | ₹25 Cr | 40.18 | |
Mar2019 | ₹18 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | 7.64 % |
5 Yr CAGR | 3.16 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2023 | 12.4 % | 7.64 | |
Mar2022 | 11.52 % | -14.92 | |
Mar2021 | 13.54 % | -9.73 | |
Mar2020 | 15 % | 36.99 | |
Mar2019 | 10.95 % | - |
ADF FOODS Earnings Per Share (EPS)
[BOM: 519183|NSE : ADFFOODS]
Y-o-Y | 11.29 % |
5 Yr CAGR | 19.19 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2023 | ₹26 | 11.29 | |
Mar2022 | ₹23 | -8.28 | |
Mar2021 | ₹25 | 17.09 | |
Mar2020 | ₹21 | 68.85 | |
Mar2019 | ₹13 | - |
ADF FOODS Return on Capital Employed (ROCE)
[BOM: 519183|NSE : ADFFOODS]
Y-o-Y | -5.15 % |
5 Yr CAGR | -2.48 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2023 | 20.09% | -5.15 | |
Mar2022 | 21.18% | -21.82 | |
Mar2021 | 27.09% | -3.94 | |
Mar2020 | 28.2% | 26.97 | |
Mar2019 | 22.21% | - |
ADF FOODS Share Price vs Sensex
Current Share Price | : | ₹188.0 |
Current MarketCap | : | ₹ 2,066.1 Cr |
Updated EOD on | : | Apr 18,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ADF FOODS | 0.3% |
-2.2% |
38.8% |
SENSEX | -2.9% |
-0.4% |
20% |
ADF FOODS related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
S&P BSE SMALL CAP | -1.1% | 11.8% | 62% |
S&P BSE MIDSMALLCAP | -1.2% | 9.4% | 62.3% |
S&P BSE FMCG | -1.5% | -0.8% | 14.5% |
S&P BSE ALLCAP | -2.2% | 3.9% | 37% |
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FAQ about ADF FOODS Financials
How the annual revenues of ADF FOODS have changed ?
The Revenues of ADF FOODS have increased by 13.89% YoY .
How the Earnings per Share (EPS) of ADF FOODS have changed?
The Earnings Per Share (EPS) of ADF FOODS has increased by 11.29 % YoY .
Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs