Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
520.33
450.28
421.20
369.82
285.21
231.44
201.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
520.33
450.28
421.20
369.82
285.21
231.44
201.03
Raw Material Cost
168.95
143.58
120.21
107.33
81.81
89.33
78.20
Purchase of Finished goods
61.42
56.88
88.77
124.89
86.45
42.05
34.10
(Increase) / Decrease In Stocks
13.73
13.97
0.68
-17.09
-19.19
-11.05
1.49
Employee Cost
33.54
29.69
23.55
17.64
17.64
16.08
16.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.00
-0.01
0.00
-0.01
49.25
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
137.77
125.53
121.46
68.81
65.39
56.31
0.12
Total Expenditure (Excl Depreciation)
415.40
369.64
354.67
301.57
232.10
192.71
179.56
Operating Profit (PBDIT) excl Other Income
104.93
80.64
66.53
68.25
53.11
38.73
21.46
Other Income
11.06
11.21
9.49
5.51
9.42
14.05
18.57
Operating Profit (PBDIT)
115.99
91.85
76.02
73.76
62.53
52.78
40.03
Interest
2.34
2.65
1.81
1.16
1.33
0.87
1.13
Exceptional Items
0.00
0.00
0.00
0.00
-0.33
0.00
0.00
Gross Profit (PBDT)
113.65
89.20
74.21
72.60
60.87
51.91
38.90
Depreciation
15.59
13.74
9.08
5.89
5.88
14.18
6.84
Profit Before Tax
98.07
75.46
65.14
66.71
54.99
37.73
32.06
Tax
24.28
19.61
16.61
16.64
12.21
12.40
13.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.79
55.85
48.52
50.07
42.77
25.33
18.07
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
73.79
55.85
48.52
50.07
42.77
25.33
18.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.50
0.24
-0.42
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.29
56.10
48.10
50.07
42.77
25.33
18.07
Equity Capital
21.97
21.97
20.97
20.02
20.02
20.02
21.20
Face Value
2.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
418.79
396.89
321.63
253.12
184.02
151.42
152.03
Earnings per share (EPS)
6.85
5.11
22.94
25.01
21.36
12.65
8.52
Diluted Earnings per share
6.85
25.62
23.33
23.96
21.36
12.34
8.52
Operating Profit Margin (Excl OI)
20.17%
17.91%
15.8%
18.45%
18.62%
16.73%
10.68%
Gross Profit Margin
21.84%
19.81%
17.62%
19.63%
21.34%
22.43%
19.35%
PAT Margin
14.18%
12.4%
11.52%
13.54%
15.0%
10.94%
8.99%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.56% vs 6.90% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 34.21% vs 16.63% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.12% vs 21.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -11.70% vs 46.41% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of ADF Foods With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
520.33
14,096.11
-13,575.78
-96.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
520.33
14,096.11
-13,575.78
-96.31%
Raw Material Cost
168.95
5,677.89
-5,508.94
-97.02%
Purchase of Finished goods
61.42
655.54
-594.12
-90.63%
(Increase) / Decrease In Stocks
13.73
-13.13
26.86
204.57%
Employee Cost
33.54
1,249.34
-1,215.80
-97.32%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
1,335.89
-1,335.89
-100.00%
Other Expenses
137.77
2,247.11
-2,109.34
-93.87%
Total Expenditure (Excl Depreciation)
415.40
11,152.64
-10,737.24
-96.28%
Operating Profit (PBDIT) excl Other Income
104.93
2,943.47
-2,838.54
-96.44%
Other Income
11.06
268.95
-257.89
-95.89%
Operating Profit (PBDIT)
115.99
3,212.42
-3,096.43
-96.39%
Interest
2.34
296.37
-294.03
-99.21%
Exceptional Items
0.00
-2,476.86
2,476.86
100.00%
Gross Profit (PBDT)
113.65
439.19
-325.54
-74.12%
Depreciation
15.59
240.96
-225.37
-93.53%
Profit Before Tax
98.07
198.23
-100.16
-50.53%
Tax
24.28
758.78
-734.50
-96.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
73.79
-560.55
634.34
113.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
73.79
-560.55
634.34
113.16%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.50
0.00
1.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
75.29
-560.55
635.84
113.43%
Equity Capital
21.97
102.28
-80.31
-78.52%
Face Value
2.00
1.00
0.00
Reserves
418.79
12,496.29
-12,077.50
-96.65%
Earnings per share (EPS)
6.85
-5.48
12.33
225.00%
Diluted Earnings per share
6.85
-5.48
12.33
225.00%
Operating Profit Margin (Excl OI)
20.17%
21.06%
0.00
-0.89%
Gross Profit Margin
21.84%
3.14%
0.00
18.70%
PAT Margin
14.18%
-4.01%
0.00
18.19%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 520.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.56% vs 6.90% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 75.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.21% vs 16.63% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.12% vs 21.21% in Mar 2023
Annual - Interest
Interest 2.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.70% vs 46.41% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.17%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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