Company Information

Revenue, expenses and profitability over five years.

Income Statement

ADF FOODS LTD.

NSE Code: ADFFOODSEQ
BSE Code: 519183
ISIN: INE982B01027
Industry: Food Processing & Packaging

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	10.00	10.00


INCOME
Revenue From Operations [Net]	484.94	446.84	394.37	347.36	286.61
Other Operating Revenues	42.97	31.57	19.75	5.98	15.41
Total Operating Revenues	527.92	478.41	414.12	353.34	302.01

Other Income	18.66	9.94	10.91	10.11	9.11
Total Revenue	546.58	488.35	425.03	363.45	311.12

EXPENSES
Cost Of Materials Consumed	188.27	184.09	168.95	143.58	120.21
Purchase Of Stock-In Trade	8.01	2.30	3.01	7.55	6.33
Changes In Inventories Of FG,WIP And Stock-In Trade	-10.04	-6.78	2.99	-0.48	-1.16
Employee Benefit Expenses	32.00	28.56	25.05	20.46	17.91
Finance Costs	1.45	1.19	0.80	0.61	0.78
Depreciation And Amortisation Expenses	9.25	7.54	6.38	5.52	5.50
Other Expenses	178.56	165.01	112.13	105.45	105.42
Total Expenses	407.50	381.92	319.30	282.69	254.99

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	139.07	106.43	105.73	80.76	56.13

Exceptional Items	-6.83	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	132.24	106.43	105.73	80.76	56.13

Tax Expenses-Continued Operations
Current Tax	34.86	23.55	25.60	20.49	14.20
Deferred Tax	0.82	3.35	1.75	2.24	0.43
Tax For Earlier Years	-0.63	-0.66	-1.26	-1.98	0.00
Total Tax Expenses	35.06	26.24	26.09	20.75	14.64
Profit/Loss After Tax And Before ExtraOrdinary Items	97.18	80.19	79.64	60.01	41.49

Profit/Loss From Continuing Operations	97.18	80.19	79.64	60.01	41.49

Profit/Loss For The Period	97.18	80.19	79.64	60.01	41.49

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	8.85	7.30	7.25	27.41	20.68
Diluted EPS (Rs.)	8.85	7.30	7.25	27.41	20.13

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	13.18	19.78	54.93	8.79	6.01
Equity Dividend Rate (%)	60.00	60.00	260.00	50.00	40.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	10.00	10.00


INCOME
Revenue From Operations [Net]	634.63	557.91	500.03	444.14	404.81
Other Operating Revenues	48.60	31.67	20.30	6.14	16.39
Total Operating Revenues	683.23	589.58	520.33	450.28	421.20

Other Income	20.10	14.06	11.06	11.21	9.49
Total Revenue	703.33	603.64	531.39	461.50	430.69

EXPENSES
Cost Of Materials Consumed	188.27	184.09	168.95	143.58	120.21
Purchase Of Stock-In Trade	114.76	99.31	61.42	56.88	88.77
Changes In Inventories Of FG,WIP And Stock-In Trade	-30.29	-35.23	13.73	13.97	0.68
Employee Benefit Expenses	49.99	41.88	33.54	29.69	23.55
Finance Costs	2.70	2.58	2.34	2.65	1.81
Depreciation And Amortisation Expenses	21.13	18.25	15.59	13.74	9.08
Other Expenses	229.85	201.17	137.76	125.53	121.45
Total Expenses	576.40	512.04	433.32	386.03	365.56

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	126.92	91.60	98.07	75.46	65.14

Exceptional Items	-6.83	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	120.09	91.60	98.07	75.46	65.14

Tax Expenses-Continued Operations
Current Tax	35.94	23.95	25.98	21.23	15.67
Deferred Tax	-5.14	-0.95	-0.39	0.35	0.94
Tax For Earlier Years	-0.63	-0.66	-1.30	-1.98	0.00
Total Tax Expenses	30.17	22.35	24.28	19.61	16.61
Profit/Loss After Tax And Before ExtraOrdinary Items	89.92	69.26	73.79	55.85	48.52

Profit/Loss From Continuing Operations	89.92	69.26	73.79	55.85	48.52

Profit/Loss For The Period	89.92	69.26	73.79	55.85	48.52

Minority Interest	0.00	0.00	1.50	0.24	-0.42
Consolidated Profit/Loss After MI And Associates	89.92	69.26	75.29	56.10	48.10

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	8.19	6.30	6.85	25.62	23.97
Diluted EPS (Rs.)	8.19	6.30	6.85	25.62	23.33

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	13.18	19.78	54.93	8.79	0.00
Tax On Dividend	0.00	0.00	0.00	0.00	6.01

Source: Financial statements as reported by the company.