ADF Foods Limited
NSE:ADFFOODS.NS
295.3 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,203.301 | 4,502.848 | 4,057.961 | 3,614.414 | 2,728.224 | 2,314.35 | 2,009.026 | 2,015.577 | 2,091.379 | 2,038.002 | 2,076.405 | 1,789.485 | 1,558.806 | 1,293.99 | 1,032.965 | 958.645 | 900.86 | 799.442 |
Cost of Revenue
| 2,932.282 | 2,144.247 | 2,096.599 | 2,151.24 | 1,490.686 | 1,203.178 | 1,138.048 | 1,092.175 | 1,063.671 | 978.01 | 914.23 | 778.021 | 1,177.103 | 1,148.463 | 824.597 | 833.55 | 754.751 | 670.217 |
Gross Profit
| 2,271.019 | 2,358.601 | 1,961.362 | 1,463.174 | 1,237.538 | 1,111.172 | 870.978 | 923.402 | 1,027.708 | 1,059.992 | 1,162.175 | 1,011.464 | 381.703 | 145.527 | 208.368 | 125.095 | 146.109 | 129.225 |
Gross Profit Ratio
| 0.436 | 0.524 | 0.483 | 0.405 | 0.454 | 0.48 | 0.434 | 0.458 | 0.491 | 0.52 | 0.56 | 0.565 | 0.245 | 0.112 | 0.202 | 0.13 | 0.162 | 0.162 |
Reseach & Development Expenses
| 4.051 | 4.07 | 0.072 | 3.567 | 0.113 | 0.089 | 0.636 | 1.765 | 1.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,270.676 | 135.215 | 86.111 | 83.652 | 75.475 | 62.022 | 41.085 | 42.164 | 41.945 | 298.683 | 44.599 | 44.793 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 106.906 | 221.397 | 869.611 | 440.259 | 385.388 | 313.106 | 280.912 | 164.395 | 222.834 | 85.383 | 376.483 | 289.306 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,377.582 | 356.612 | 955.722 | 523.911 | 460.863 | 375.128 | 321.997 | 206.559 | 264.779 | 384.066 | 793.415 | 643.196 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 110.639 | 112.105 | 23.286 | 24.057 | 14.073 | 8.791 | 8.122 | 14.79 | 7.064 | 7.233 | 4.82 | 5.418 | 259.959 | -26.921 | 15.738 | -7.113 | 29.328 | 26.154 |
Operating Expenses
| 1,377.582 | 1,689.553 | 1,381.607 | 843.613 | 747.009 | 626.579 | 643.92 | 799.691 | 944.88 | 1,017.392 | 1,114.721 | 910.835 | 259.959 | -26.921 | 15.738 | -7.113 | 29.328 | 26.154 |
Operating Income
| 893.437 | 698.366 | 594.123 | 634.804 | 479.898 | 358.081 | 227.058 | 123.711 | 82.828 | 42.6 | 47.454 | 100.629 | 121.744 | 172.448 | 192.63 | 132.208 | 116.781 | 103.071 |
Operating Income Ratio
| 0.172 | 0.155 | 0.146 | 0.176 | 0.176 | 0.155 | 0.113 | 0.061 | 0.04 | 0.021 | 0.023 | 0.056 | 0.078 | 0.133 | 0.186 | 0.138 | 0.13 | 0.129 |
Total Other Income Expenses Net
| 87.276 | 56.258 | 57.233 | 32.333 | 69.981 | 19.245 | 93.562 | 46.374 | 25.505 | 74.274 | 22.58 | 72.729 | -18.347 | -16.982 | -18.455 | -22.386 | -25.924 | -25.752 |
Income Before Tax
| 980.713 | 754.624 | 651.356 | 667.137 | 549.879 | 377.326 | 320.62 | 170.085 | 108.333 | 116.874 | 70.034 | 173.358 | 103.397 | 155.466 | 174.175 | 109.822 | 90.857 | 77.319 |
Income Before Tax Ratio
| 0.188 | 0.168 | 0.161 | 0.185 | 0.202 | 0.163 | 0.16 | 0.084 | 0.052 | 0.057 | 0.034 | 0.097 | 0.066 | 0.12 | 0.169 | 0.115 | 0.101 | 0.097 |
Income Tax Expense
| 242.835 | 196.075 | 166.13 | 166.446 | 122.131 | 123.98 | 139.888 | 61.665 | 42.259 | 28.504 | 22.3 | 35.564 | 42.219 | 14.781 | 40.837 | 34.693 | 33.207 | 13.468 |
Net Income
| 752.86 | 560.989 | 480.981 | 500.691 | 427.748 | 253.346 | 180.732 | 108.42 | 66.074 | 88.37 | 56.49 | 140.404 | 61.178 | 140.685 | 133.338 | 75.129 | 57.65 | 63.851 |
Net Income Ratio
| 0.145 | 0.125 | 0.119 | 0.139 | 0.157 | 0.109 | 0.09 | 0.054 | 0.032 | 0.043 | 0.027 | 0.078 | 0.039 | 0.109 | 0.129 | 0.078 | 0.064 | 0.08 |
EPS
| 6.85 | 5.12 | 4.79 | 5 | 4.27 | 2.31 | 8.52 | 6.88 | 3 | 4.02 | 2.17 | 6.84 | 3.02 | 6.97 | 7.03 | 4.21 | 4.22 | 6.37 |
EPS Diluted
| 6.85 | 5.12 | 4.67 | 4.79 | 4.27 | 2.31 | 8.52 | 6.88 | 3 | 4.02 | 2.17 | 6.84 | 2.85 | 6.97 | 7.03 | 3.88 | 4.02 | 6.37 |
EBITDA
| 1,049.377 | 918.511 | 752.129 | 719.448 | 640.918 | 632.155 | 394.337 | 272.541 | 238.872 | 203.896 | 142.167 | 101.948 | 223.367 | 242.075 | 254.641 | 191.687 | 173.12 | 143.678 |
EBITDA Ratio
| 0.202 | 0.204 | 0.185 | 0.199 | 0.235 | 0.273 | 0.196 | 0.135 | 0.114 | 0.1 | 0.068 | 0.057 | 0.143 | 0.187 | 0.247 | 0.2 | 0.192 | 0.18 |