28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:43 PM
ADF Foods Ltd.

BSE

  • 173.05 -1.30 (-0.75%)
  • Vol: 802672
  • BSE Code: 519183
  • PREV. CLOSE
    174.35
  • OPEN PRICE
    176.80
  • BID PRICE (QTY.)
    173.05(2550)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 173.35 0.00 (0%)
  • Vol: 77515
  • NSE Code: ADFFOODS
  • PREV. CLOSE
    173.35
  • OPEN PRICE
    175.10
  • BID PRICE (QTY.)
    173.35(1025)
  • OFFER PRICE (QTY.)
    0.00(0)

ADF Foods Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2098.00
2045.50
2088.70
1799.80
1564.60
     Sales
2027.80
1957.30
2005.20
1713.50
1505.40
     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
70.10
88.30
83.50
86.30
59.20
Less: Excise Duty
6.60
7.50
12.30
10.40
5.80
Net Sales
2091.40
2038.00
2076.40
1789.50
1558.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
8.00
-5.60
-16.10
-16.00
-28.20
Raw Material Consumed
824.30
793.30
705.10
584.70
540.20
     Opening Raw Materials
37.70
38.60
31.00
20.90
15.40
     Purchases Raw Materials
639.20
696.60
632.80
531.60
483.10
     Closing Raw Materials
23.40
37.70
38.60
31.00
20.90
     Other Direct Purchases / Brought in cost
170.70
95.90
79.90
63.10
62.70
     Other raw material cost
341.40
191.80
159.90
126.10
125.30
Power & Fuel Cost
55.10
60.50
61.20
54.30
35.50
     Electricity & Power
54.10
59.40
60.30
53.50
34.70
     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
1.00
1.10
0.90
0.80
0.80
Employee Cost
234.90
256.90
272.20
220.40
185.00
     Salaries, Wages & Bonus
214.80
239.90
251.70
206.60
167.90
     Contributions to EPF & Pension Funds
7.60
7.40
7.10
7.10
5.30
     Workmen and Staff Welfare Expenses
8.40
6.80
8.80
7.00
8.30
     Other Employees Cost
4.10
2.80
4.60
-0.30
3.50
Other Manufacturing Expenses
252.90
268.10
325.20
276.10
260.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
2.50
1.30
0.90
2.10
1.10
     Repairs and Maintenance
16.40
21.70
28.10
30.40
21.60
     Packing Material Consumed
229.30
237.10
225.00
210.70
174.10
     Other Mfg Exp
4.80
8.00
71.20
32.80
63.90
General and Administration Expenses
142.90
147.20
146.20
133.80
99.90
     Rent , Rates & Taxes
45.10
47.30
46.30
45.40
23.90
     Insurance
4.60
5.20
7.10
4.40
3.20
     Printing and stationery
1.20
1.10
0.90
1.10
1.20
     Professional and legal fees
32.10
31.30
30.70
31.40
28.50
     Traveling and conveyance
45.50
48.50
47.90
39.10
32.50
     Other Administration
59.90
62.30
61.10
51.60
43.10
Selling and Distribution Expenses
327.50
324.10
379.80
292.40
234.10
     Advertisement & Sales Promotion
185.10
172.70
239.70
158.40
127.20
     Sales Commissions & Incentives
37.70
33.50
36.20
31.20
25.10
     Freight and Forwarding
104.70
118.00
103.90
102.80
81.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
47.90
37.30
43.50
78.20
35.10
     Bad debts /advances written off
0.30
NA
NA
0.00
NA
     Provision for doubtful debts
1.40
1.30
NA
NA
NA
     Losson disposal of fixed assets(net)
4.30
2.90
0.80
0.70
0.20
     Losson foreign exchange fluctuations
NA
NA
16.80
47.30
12.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
41.80
33.10
25.90
30.10
22.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1893.50
1881.80
1917.20
1623.80
1362.10
Operating Profit (Excl OI)
197.90
156.20
159.20
165.60
196.70
Other Income
43.80
70.70
39.80
34.10
26.70
     Interest Received
3.20
5.60
17.90
20.40
15.70
     Dividend Received
0.20
0.00
0.10
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
16.20
17.10
8.30
8.30
     Provision Written Back
2.30
0.60
1.40
0.20
1.10
     Foreign Exchange Gains
33.40
41.60
NA
NA
NA
     Others
4.80
6.60
3.40
5.30
1.50
Operating Profit
241.70
226.80
199.10
199.80
223.40
Interest
13.70
13.90
17.30
25.10
18.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
4.00
6.20
9.30
17.50
11.80
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
6.90
6.80
6.40
6.70
5.10
     Other Interest
2.70
0.90
1.60
1.00
1.50
PBDT
228.00
213.00
181.80
174.70
205.00
Depreciation
119.60
113.60
111.80
73.30
101.60
Profit Before Taxation & Exceptional Items
108.30
99.30
70.00
101.40
103.40
Exceptional Income / Expenses
NA
17.50
NA
72.00
NA
Profit Before Tax
108.30
116.80
70.00
173.40
103.40
Provision for Tax
42.30
28.40
22.30
35.60
42.20
     Current Income Tax
76.80
57.60
47.60
40.70
37.60
     Deferred Tax
-34.40
-24.70
-25.30
5.60
6.00
     Other taxes
-68.90
-53.90
-50.60
0.40
10.60
Profit After Tax
66.10
88.40
47.70
137.80
61.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
9.90
8.80
2.60
2.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
66.10
98.30
56.50
140.40
63.70
Adjustments to PAT
NA
-47.20
-14.50
101.90
0.30
Profit Balance B/F
594.70
589.20
588.00
392.20
370.30
Appropriations
660.80
640.20
629.90
634.60
434.30
     General Reserves
NA
12.50
9.00
8.00
6.00
     Proposed Equity Dividend
NA
26.30
33.00
33.00
30.30
     Corporate dividend tax
6.70
6.70
5.60
5.60
4.90
     Other Appropriation
NA
NA
NA
NA
0.90
Equity Dividend %
NA
15.00
15.00
15.00
15.00
Earnings Per Share
3.00
4.00
3.00
6.00
3.00
Adjusted EPS
3.00
4.00
3.00
6.00
3.00