AGRO TECH FOODS LTD.
NSE : ATFLBSE : 500215ISIN
CODE : INE209A01019Industry : Edible OilHouse
: Agro Tech Foods - MNC
BSE720.40-0.1 (-0.01 % )
PREV CLOSE (Rs.) 720.50
OPEN PRICE (Rs.) 727.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2583
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE720.05 -0.1 (-0.01 % )
PREV CLOSE(Rs.) 720.15
OPEN PRICE (Rs.) 717.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 299074
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 8990.93 | 9583.37 | 9305.99 | 8354.62 | 8236.61 |
| Sales | 8973.56 | 9571.90 | 9302.43 | 8347.40 | 8231.83 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 17.37 | 11.47 | 3.56 | 7.22 | 4.78 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 8497.07 | 9166.20 | 8925.28 | 8354.62 | 8236.61 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -41.98 | -18.88 | -131.31 | 76.86 | -0.20 |
| Raw Material Consumed | 4832.92 | 5649.84 | 5693.75 | 5054.78 | 5033.72 |
| Opening Raw Materials | 1027.15 | 644.88 | 371.62 | 366.53 | 473.73 |
| Purchases Raw Materials | 4825.51 | 5461.53 | 4786.51 | 3735.10 | 3499.88 |
| Closing Raw Materials | 1021.16 | 1027.15 | 644.88 | 371.62 | 366.53 |
| Other Direct Purchases / Brought in cost | 1.42 | 570.58 | 1180.50 | 1324.77 | 1426.64 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 119.78 | 92.16 | 68.55 | 59.10 | 60.58 |
| Electricity & Power | 119.78 | 92.16 | 68.55 | 59.10 | 60.58 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 614.85 | 594.72 | 589.81 | 547.58 | 556.13 |
| Salaries, Wages & Bonus | 539.44 | 529.56 | 523.62 | 494.39 | 489.62 |
| Contributions to EPF & Pension Funds | 57.42 | 47.85 | 52.19 | 49.23 | 47.78 |
| Workmen and Staff Welfare Expenses | 17.99 | 17.31 | 14.00 | 17.18 | 13.93 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | -13.22 | 4.80 |
| Other Manufacturing Expenses | 1172.50 | 1049.59 | 865.74 | 753.30 | 748.65 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 190.09 | 153.97 | 113.86 | 86.24 | 81.36 |
| Repairs and Maintenance | 28.74 | 28.11 | 26.31 | 32.32 | 27.67 |
| Packing Material Consumed | 818.85 | 738.43 | 618.93 | 580.15 | 588.66 |
| Other Mfg Exp | 134.82 | 129.08 | 106.64 | 54.59 | 50.96 |
| General and Administration Expenses | 413.35 | 369.17 | 354.20 | 461.62 | 494.58 |
| Rent , Rates & Taxes | 199.79 | 215.59 | 220.97 | 242.90 | 260.07 |
| Insurance | 27.77 | 25.27 | 24.33 | 19.73 | 10.89 |
| Printing and stationery | 35.19 | 23.91 | 24.50 | 3.04 | 2.96 |
| Professional and legal fees | 42.62 | 40.11 | 37.58 | 46.27 | 73.03 |
| Traveling and conveyance | 88.97 | 42.68 | 25.63 | 101.78 | 94.67 |
| Other Administration | 19.01 | 21.61 | 21.19 | 47.90 | 52.96 |
| Selling and Distribution Expenses | 788.89 | 743.48 | 725.01 | 711.27 | 645.77 |
| Advertisement & Sales Promotion | 242.88 | 217.42 | 231.88 | 186.46 | 144.08 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 415.00 | 389.45 | 372.78 | 369.33 | 366.62 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 131.01 | 136.61 | 120.35 | 155.48 | 135.07 |
| Miscellaneous Expenses | 144.16 | 144.84 | 175.50 | 106.68 | 49.37 |
| Bad debts /advances written off | NA | NA | NA | 1.16 | NA |
| Provision for doubtful debts | NA | 0.63 | 29.36 | 0.55 | 4.96 |
| Losson disposal of fixed assets(net) | 5.49 | 0.25 | NA | 1.94 | 1.89 |
| Losson foreign exchange fluctuations | NA | 1.66 | 1.59 | -0.39 | 1.30 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 138.67 | 142.30 | 144.55 | 103.42 | 41.22 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 8044.47 | 8624.92 | 8341.25 | 7771.19 | 7588.60 |
| Operating Profit (Excl OI) | 452.60 | 541.28 | 584.03 | 583.43 | 648.01 |
| Other Income | 2.65 | 23.71 | 48.77 | 35.35 | 38.03 |
| Interest Received | 1.66 | 1.92 | 4.54 | 2.15 | 9.84 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 20.00 | 0.23 | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 0.12 | 1.47 | 41.00 | NA | NA |
| Foreign Exchange Gains | 0.35 | NA | NA | NA | NA |
| Others | 0.52 | 0.32 | 3.00 | 33.20 | 28.19 |
| Operating Profit | 455.25 | 564.99 | 632.80 | 618.78 | 686.04 |
| Interest | 32.38 | 24.99 | 18.46 | 18.55 | 1.81 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 23.02 | 12.35 | 4.66 | 4.44 | 0.94 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 0.58 | 0.75 | 0.72 | 0.87 | 0.87 |
| Other Interest | 8.78 | 11.89 | 13.08 | 13.24 | 0.00 |
| PBDT | 422.87 | 540.00 | 614.34 | 600.23 | 684.23 |
| Depreciation | 219.11 | 210.05 | 186.08 | 193.88 | 173.06 |
| Profit Before Taxation & Exceptional Items | 203.76 | 329.95 | 428.26 | 406.35 | 511.17 |
| Exceptional Income / Expenses | NA | 20.11 | NA | NA | NA |
| Profit Before Tax | 203.76 | 350.06 | 428.26 | 406.35 | 511.17 |
| Provision for Tax | 53.00 | 91.59 | 115.54 | 67.87 | 168.63 |
| Current Income Tax | 27.85 | 70.03 | 100.44 | 110.49 | 182.34 |
| Deferred Tax | 26.24 | 22.81 | 16.88 | -45.13 | -5.39 |
| Other taxes | -1.09 | -1.25 | -1.78 | 2.51 | -8.32 |
| Profit After Tax | 150.76 | 258.47 | 312.72 | 338.48 | 342.54 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 150.76 | 258.47 | 312.72 | 338.48 | 342.54 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 3606.71 | 3418.96 | 3168.44 | 2904.54 | 2632.67 |
| Appropriations | 3757.47 | 3677.43 | 3481.16 | 3243.02 | 2975.21 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 94.62 | 70.72 | 62.20 | 74.58 | 70.67 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 30.00 | 25.00 |
| Earnings Per Share | 6.19 | 10.61 | 12.83 | 13.89 | 14.06 |
| Adjusted EPS | 6.19 | 10.61 | 12.83 | 13.89 | 14.06 |
