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AGRO TECH FOODS
Income Statement

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AGRO TECH FOODS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹2,439.9 Cr 5.6% 15.2% 24.1% Stock Analytics
PATANJALI FOODS ₹68,735.6 Cr 4.8% 11.2% 33.2% Stock Analytics
ADANI WILMAR ₹44,903.9 Cr 0.5% 2.7% 10.1% Stock Analytics
GOKUL AGRO RESOURCES ₹4,205.7 Cr 0.5% 6% 146.8% Stock Analytics
BCL INDUSTRIES ₹1,713.7 Cr 0.8% 2% 13.3% Stock Analytics
KRITI NUTRIENTS ₹749.8 Cr 6.3% 8.4% 98.5% Stock Analytics


AGRO TECH FOODS Share Price vs Sensex

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

5.6%

15.2%

24.1%

SENSEX

0.2%

-2.6%

23.6%


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