29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Agro Tech Foods Ltd.

BSE

  • 542.45 10.90 (2.05%)
  • Vol: 328
  • BSE Code: 500215
  • PREV. CLOSE
    531.55
  • OPEN PRICE
    538.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 540.30 0.00 (0%)
  • Vol: 4207
  • NSE Code: ATFL
  • PREV. CLOSE
    540.30
  • OPEN PRICE
    536.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    540.30(333)

Agro Tech Foods Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
7837.00
7603.00
7646.00
7899.00
7051.00
     Sales
7818.00
7568.00
7626.00
7881.00
7027.00
     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
19.00
35.00
20.00
18.00
24.00
Less: Excise Duty
16.00
5.00
4.00
10.00
6.00
Net Sales
7821.00
7597.00
7642.00
7889.00
7045.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
26.00
-54.00
37.00
-31.00
-83.00
Raw Material Consumed
4590.00
4422.00
4636.00
5005.00
4639.00
     Opening Raw Materials
638.00
658.00
219.00
321.00
422.00
     Purchases Raw Materials
3238.00
2641.00
3051.00
2731.00
2713.00
     Closing Raw Materials
1084.00
638.00
658.00
219.00
321.00
     Other Direct Purchases / Brought in cost
1798.00
1761.00
2024.00
2172.00
1826.00
     Other raw material cost
3596.00
3522.00
4048.00
4344.00
3651.00
Power & Fuel Cost
39.00
29.00
23.00
17.00
9.00
     Electricity & Power
39.00
29.00
23.00
17.00
9.00
     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
472.00
421.00
421.00
411.00
366.00
     Salaries, Wages & Bonus
405.00
357.00
362.00
351.00
310.00
     Contributions to EPF & Pension Funds
38.00
33.00
32.00
35.00
33.00
     Workmen and Staff Welfare Expenses
29.00
31.00
27.00
25.00
24.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
851.00
827.00
685.00
653.00
561.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
216.00
205.00
174.00
169.00
127.00
     Repairs and Maintenance
29.00
22.00
16.00
14.00
13.00
     Packing Material Consumed
559.00
560.00
465.00
446.00
399.00
     Other Mfg Exp
46.00
40.00
30.00
24.00
23.00
General and Administration Expenses
360.00
403.00
368.00
360.00
358.00
     Rent , Rates & Taxes
114.00
114.00
109.00
120.00
106.00
     Insurance
12.00
9.00
9.00
13.00
13.00
     Printing and stationery
31.00
35.00
34.00
34.00
22.00
     Professional and legal fees
87.00
107.00
87.00
80.00
93.00
     Traveling and conveyance
78.00
91.00
98.00
84.00
87.00
     Other Administration
115.00
138.00
129.00
113.00
124.00
Selling and Distribution Expenses
860.00
864.00
722.00
780.00
608.00
     Advertisement & Sales Promotion
427.00
444.00
315.00
451.00
331.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
311.00
313.00
293.00
243.00
197.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
123.00
107.00
114.00
86.00
80.00
Miscellaneous Expenses
60.00
76.00
51.00
47.00
46.00
     Bad debts /advances written off
4.00
NA
NA
NA
NA
     Provision for doubtful debts
1.00
3.00
1.00
1.00
0.00
     Losson disposal of fixed assets(net)
0.00
0.00
1.00
4.00
4.00
     Losson foreign exchange fluctuations
NA
12.00
NA
NA
3.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
55.00
60.00
49.00
42.00
39.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7258.00
6989.00
6944.00
7242.00
6504.00
Operating Profit (Excl OI)
563.00
609.00
699.00
647.00
542.00
Other Income
7.00
0.00
2.00
30.00
25.00
     Interest Received
0.00
0.00
1.00
29.00
25.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
4.00
NA
NA
NA
NA
     Foreign Exchange Gains
3.00
NA
1.00
1.00
NA
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
570.00
609.00
700.00
677.00
566.00
Interest
55.00
13.00
21.00
1.00
2.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
2.00
1.00
1.00
1.00
1.00
     Other Interest
53.00
12.00
20.00
0.00
1.00
PBDT
515.00
596.00
679.00
675.00
565.00
Depreciation
160.00
148.00
108.00
67.00
57.00
Profit Before Taxation & Exceptional Items
355.00
448.00
571.00
609.00
508.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
355.00
448.00
571.00
609.00
508.00
Provision for Tax
123.00
79.00
145.00
190.00
145.00
     Current Income Tax
96.00
96.00
123.00
169.00
137.00
     Deferred Tax
27.00
26.00
57.00
20.00
8.00
     Other taxes
54.00
9.00
79.00
41.00
17.00
Profit After Tax
232.00
369.00
426.00
419.00
363.00
Extra items
NA
NA
NA
NA
NA
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
232.00
369.00
426.00
419.00
363.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2039.00
1728.00
1392.00
1061.00
775.00
Appropriations
2271.00
2098.00
1818.00
1480.00
1137.00
     General Reserves
NA
NA
32.00
31.00
27.00
     Proposed Equity Dividend
NA
49.00
49.00
49.00
43.00
     Corporate dividend tax
NA
10.00
8.00
8.00
7.00
     Other Appropriation
NA
NA
0.00
NA
NA
Equity Dividend %
20.00
20.00
20.00
20.00
18.00
Earnings Per Share
10.00
15.00
17.00
17.00
15.00
Adjusted EPS
10.00
15.00
17.00
17.00
15.00