AGRO TECH FOODS
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AGRO TECH FOODS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹819 Cr | ₹899 Cr | ₹958 Cr | ₹931 Cr | ₹877 Cr |
Sales | ₹817 Cr | ₹897 Cr | ₹957 Cr | ₹930 Cr | ₹876 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.59 Cr | ₹1.74 Cr | ₹1.15 Cr | ₹0.36 Cr | ₹0.72 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹760 Cr | ₹850 Cr | ₹917 Cr | ₹893 Cr | ₹835 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹9.88 Cr | ₹-4.20 Cr | ₹-1.89 Cr | ₹-13 Cr | ₹7.69 Cr |
Raw Material Consumed | ₹381 Cr | ₹483 Cr | ₹565 Cr | ₹569 Cr | ₹505 Cr |
Opening Raw Materials | ₹102 Cr | ₹103 Cr | ₹64 Cr | ₹37 Cr | ₹37 Cr |
Purchases Raw Materials | ₹369 Cr | ₹483 Cr | ₹546 Cr | ₹479 Cr | ₹374 Cr |
Closing Raw Materials | ₹90 Cr | ₹102 Cr | ₹103 Cr | ₹64 Cr | ₹37 Cr |
Other Direct Purchases / Brought in cost | ₹0.15 Cr | ₹0.14 Cr | ₹57 Cr | ₹118 Cr | ₹132 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹13 Cr | ₹12 Cr | ₹9.22 Cr | ₹6.86 Cr | ₹5.91 Cr |
Electricity & Power | ₹13 Cr | ₹12 Cr | ₹9.22 Cr | ₹6.86 Cr | ₹5.91 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹64 Cr | ₹61 Cr | ₹59 Cr | ₹59 Cr | ₹55 Cr |
Salaries, Wages & Bonus | ₹57 Cr | ₹54 Cr | ₹53 Cr | ₹52 Cr | ₹49 Cr |
Contributions to EPF & Pension Funds | ₹5.35 Cr | ₹5.74 Cr | ₹4.79 Cr | ₹5.22 Cr | ₹4.92 Cr |
Workmen and Staff Welfare Expenses | ₹2.12 Cr | ₹1.80 Cr | ₹1.73 Cr | ₹1.40 Cr | ₹1.72 Cr |
Other Employees Cost | - | - | - | - | ₹-1.32 Cr |
Other Manufacturing Expenses | ₹117 Cr | ₹117 Cr | ₹105 Cr | ₹87 Cr | ₹75 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹21 Cr | ₹19 Cr | ₹15 Cr | ₹11 Cr | ₹8.62 Cr |
Repairs and Maintenance | ₹2.77 Cr | ₹2.87 Cr | ₹2.81 Cr | ₹2.63 Cr | ₹3.23 Cr |
Packing Material Consumed | ₹79 Cr | ₹82 Cr | ₹74 Cr | ₹62 Cr | ₹58 Cr |
Other Mfg Exp | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹11 Cr | ₹5.46 Cr |
General and Administration Expenses | ₹41 Cr | ₹41 Cr | ₹37 Cr | ₹35 Cr | ₹46 Cr |
Rent , Rates & Taxes | ₹18 Cr | ₹20 Cr | ₹22 Cr | ₹22 Cr | ₹24 Cr |
Insurance | ₹2.69 Cr | ₹2.78 Cr | ₹2.53 Cr | ₹2.43 Cr | ₹1.97 Cr |
Printing and stationery | ₹4.97 Cr | ₹3.52 Cr | ₹2.39 Cr | ₹2.45 Cr | ₹2.63 Cr |
Professional and legal fees | ₹3.96 Cr | ₹4.26 Cr | ₹4.01 Cr | ₹3.76 Cr | ₹4.63 Cr |
Traveling and conveyance | ₹10 Cr | ₹8.90 Cr | ₹4.27 Cr | ₹2.56 Cr | ₹10 Cr |
Other Administration | ₹1.45 Cr | ₹1.90 Cr | ₹2.16 Cr | ₹2.12 Cr | ₹2.46 Cr |
Selling and Distribution Expenses | ₹84 Cr | ₹79 Cr | ₹74 Cr | ₹73 Cr | ₹71 Cr |
Advertisement & Sales Promotion | ₹26 Cr | ₹24 Cr | ₹22 Cr | ₹23 Cr | ₹19 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹44 Cr | ₹42 Cr | ₹39 Cr | ₹37 Cr | ₹37 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹15 Cr | ₹13 Cr | ₹14 Cr | ₹12 Cr | ₹16 Cr |
Miscellaneous Expenses | ₹16 Cr | ₹14 Cr | ₹14 Cr | ₹18 Cr | ₹11 Cr |
Bad debts /advances written off | ₹0.77 Cr | - | - | ₹3.99 Cr | ₹0.12 Cr |
Provision for doubtful debts | ₹0.19 Cr | - | ₹0.06 Cr | ₹2.94 Cr | ₹0.06 Cr |
Losson disposal of fixed assets(net) | ₹0.13 Cr | ₹0.55 Cr | ₹0.03 Cr | - | ₹0.19 Cr |
Losson foreign exchange fluctuations | ₹0.07 Cr | - | ₹0.17 Cr | ₹0.16 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹10 Cr | ₹10 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹726 Cr | ₹804 Cr | ₹862 Cr | ₹834 Cr | ₹777 Cr |
Operating Profit (Excl OI) | ₹33 Cr | ₹45 Cr | ₹54 Cr | ₹58 Cr | ₹58 Cr |
Other Income | ₹2.24 Cr | ₹0.27 Cr | ₹2.37 Cr | ₹4.88 Cr | ₹3.57 Cr |
Interest Received | ₹0.30 Cr | ₹0.17 Cr | ₹0.19 Cr | ₹0.45 Cr | ₹0.22 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹2.00 Cr | ₹0.02 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.77 Cr | ₹0.01 Cr | ₹0.15 Cr | ₹4.10 Cr | ₹0.12 Cr |
Foreign Exchange Gains | - | ₹0.04 Cr | - | - | ₹0.04 Cr |
Others | ₹1.18 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.30 Cr | ₹3.20 Cr |
Operating Profit | ₹36 Cr | ₹46 Cr | ₹56 Cr | ₹63 Cr | ₹62 Cr |
Interest | ₹2.93 Cr | ₹3.24 Cr | ₹2.50 Cr | ₹1.85 Cr | ₹1.86 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.12 Cr | ₹2.30 Cr | ₹1.24 Cr | ₹0.47 Cr | ₹0.44 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.06 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.09 Cr |
Other Interest | ₹0.76 Cr | ₹0.88 Cr | ₹1.19 Cr | ₹1.31 Cr | ₹1.32 Cr |
PBDT | ₹33 Cr | ₹42 Cr | ₹54 Cr | ₹61 Cr | ₹60 Cr |
Depreciation | ₹21 Cr | ₹22 Cr | ₹21 Cr | ₹19 Cr | ₹19 Cr |
Profit Before Taxation & Exceptional Items | ₹12 Cr | ₹20 Cr | ₹33 Cr | ₹43 Cr | ₹41 Cr |
Exceptional Income / Expenses | ₹2.68 Cr | - | ₹2.01 Cr | - | - |
Profit Before Tax | ₹14 Cr | ₹20 Cr | ₹35 Cr | ₹43 Cr | ₹41 Cr |
Provision for Tax | ₹3.90 Cr | ₹5.30 Cr | ₹9.16 Cr | ₹12 Cr | ₹6.79 Cr |
Current Income Tax | ₹1.78 Cr | ₹2.79 Cr | ₹7.00 Cr | ₹10 Cr | ₹11 Cr |
Deferred Tax | ₹2.12 Cr | ₹2.62 Cr | ₹2.28 Cr | ₹1.69 Cr | ₹-4.51 Cr |
Other taxes | - | ₹-0.11 Cr | ₹-0.13 Cr | ₹-0.18 Cr | ₹0.25 Cr |
Profit After Tax | ₹10 Cr | ₹15 Cr | ₹26 Cr | ₹31 Cr | ₹34 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹10 Cr | ₹15 Cr | ₹26 Cr | ₹31 Cr | ₹34 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹366 Cr | ₹361 Cr | ₹342 Cr | ₹317 Cr | ₹290 Cr |
Appropriations | ₹377 Cr | ₹376 Cr | ₹368 Cr | ₹348 Cr | ₹324 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹7.38 Cr | ₹9.46 Cr | ₹7.07 Cr | ₹6.22 Cr | ₹7.46 Cr |
Equity Dividend % | ₹30.00 | ₹30.00 | ₹30.00 | ₹30.00 | ₹30.00 |
Earnings Per Share | ₹4.27 | ₹6.19 | ₹10.61 | ₹12.83 | ₹13.89 |
Adjusted EPS | ₹4.27 | ₹6.19 | ₹10.61 | ₹12.83 | ₹13.89 |
Compare Income Statement of peers of AGRO TECH FOODS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AGRO TECH FOODS | ₹2,427.9 Cr | 5.8% | 14.2% | 18.6% | Stock Analytics | |
PATANJALI FOODS | ₹68,471.3 Cr | 5.4% | 12% | 35.2% | Stock Analytics | |
ADANI WILMAR | ₹44,631.0 Cr | -0.8% | 1.2% | 7.8% | Stock Analytics | |
GOKUL AGRO RESOURCES | ₹4,212.4 Cr | 0.4% | 6% | 150.6% | Stock Analytics | |
BCL INDUSTRIES | ₹1,690.7 Cr | 0.5% | -0.1% | 13.1% | Stock Analytics | |
KRITI NUTRIENTS | ₹726.0 Cr | 5% | 5.8% | 97.1% | Stock Analytics |
AGRO TECH FOODS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AGRO TECH FOODS | 5.8% |
14.2% |
18.6% |
SENSEX | 0.6% |
-0.8% |
25.4% |
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