Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
520.00
450.00
421.00
369.00
285.00
231.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
520.00
450.00
421.00
369.00
285.00
231.00
Expenditure (Ex Depriciation)
Stock Adjustments
13.00
13.00
0.00
-17.00
-19.00
-11.00
Raw Materials Consumed
230.00
200.00
208.00
232.00
168.00
131.00
Power & Fuel Cost
12.00
11.00
7.00
5.00
5.00
5.00
Employee Cost
33.00
29.00
23.00
17.00
17.00
16.00
Operating Expenses
7.00
5.00
3.00
2.00
2.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
76.00
77.00
86.00
44.00
38.00
31.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
8.00
5.00
3.00
4.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
415.00
369.00
354.00
301.00
232.00
202.00
Operating Profit (PBDIT) excl Other Income
104.00
80.00
66.00
67.00
52.00
28.00
Other Income
11.00
11.00
9.00
6.00
9.00
14.00
Operating Profit (PBDIT)
116.00
91.00
76.00
73.00
62.00
42.00
Interest
2.00
2.00
1.00
1.00
1.00
0.00
Profit before Depriciation and Tax
113.00
89.00
74.00
72.00
60.00
42.00
Depreciation
15.00
13.00
9.00
5.00
5.00
4.00
Profit Before Taxation & Exceptional Items
98.00
75.00
65.00
66.00
55.00
37.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
98.00
75.00
65.00
66.00
54.00
37.00
Provision for Tax
24.00
19.00
16.00
16.00
12.00
12.00
Profit After Tax
73.00
55.00
48.00
50.00
42.00
25.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
290.00
243.00
201.00
151.00
116.00
92.00
Profit Available for appropriations
365.00
299.00
249.00
201.00
158.00
117.00
Appropriations
365.00
299.00
249.00
201.00
158.00
117.00
Equity Dividend (%)
60.00%
50.00%
40.00%
30.00%
30.00%
0.00%
Earnings Per Share
6.85
5.12
23.97
25.01
21.36
12.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.56% vs 6.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.13% vs 21.15% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -11.93% vs 46.63% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 32.11% vs 15.11% in Mar 2023
Compare Profit and Loss Results of ADF Foods
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
520.00
14,096.00
-13,576.00
-96.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
520.00
14,096.00
-13,576.00
-96.31%
Expenditure (Ex Depriciation)
Stock Adjustments
13.00
-13.00
26.00
200.00%
Raw Materials Consumed
230.00
6,333.00
-6,103.00
-96.37%
Power & Fuel Cost
12.00
150.00
-138.00
-92.00%
Employee Cost
33.00
1,249.00
-1,216.00
-97.36%
Operating Expenses
7.00
420.00
-413.00
-98.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
76.00
2,324.00
-2,248.00
-96.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
358.00
-348.00
-97.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
415.00
11,139.00
-10,724.00
-96.27%
Operating Profit (PBDIT) excl Other Income
104.00
2,956.00
-2,852.00
-96.48%
Other Income
11.00
268.00
-257.00
-95.90%
Operating Profit (PBDIT)
116.00
3,225.00
-3,109.00
-96.40%
Interest
2.00
309.00
-307.00
-99.35%
Profit before Depriciation and Tax
113.00
2,916.00
-2,803.00
-96.12%
Depreciation
15.00
240.00
-225.00
-93.75%
Profit Before Taxation & Exceptional Items
98.00
2,675.00
-2,577.00
-96.34%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
98.00
198.00
-100.00
-50.51%
Provision for Tax
24.00
758.00
-734.00
-96.83%
Profit After Tax
73.00
-560.00
633.00
113.04%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
290.00
11,096.00
-10,806.00
-97.39%
Profit Available for appropriations
365.00
10,536.00
-10,171.00
-96.54%
Appropriations
365.00
10,536.00
-10,171.00
-96.54%
Equity Dividend (%)
60%
1500%
-1,440.00
Earnings Per Share
6.85
-5.48
12.33
225.00%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.13% vs 21.15% in Mar 2023
Profit And Loss - Interest
Interest 2.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.93% vs 46.63% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 73.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.11% vs 15.11% in Mar 2023
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