Agro Tech Foods Limited
NSE:ATFL.NS
947.95 (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 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 7,596.7 | 8,479.7 | 9,154.73 | 8,921.72 | 8,347.4 | 8,231.83 | 8,098.56 | 8,043.19 | 7,820.9 | 7,597.42 | 7,642.24 | 7,889.16 | 7,021.4 | 7,186.87 | 6,495.71 | 7,736.1 | 10,106.38 | 10,381.49 | 9,539.43 | 10,678.35 |
Cost of Revenue
| 5,557.5 | 5,609.7 | 6,369.39 | 6,181.37 | 5,711.79 | 5,622.18 | 5,389.53 | 5,345.32 | 5,175.34 | 4,928.95 | 5,138.29 | 5,419.91 | 5,098.7 | 5,271.26 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,039.2 | 2,870 | 2,785.34 | 2,740.35 | 2,635.61 | 2,609.65 | 2,709.03 | 2,697.87 | 2,645.56 | 2,668.47 | 2,503.95 | 2,469.25 | 1,922.7 | 1,915.61 | 6,495.71 | 7,736.1 | 10,106.38 | 10,381.49 | 9,539.43 | 10,678.35 |
Gross Profit Ratio
| 0.268 | 0.338 | 0.304 | 0.307 | 0.316 | 0.317 | 0.335 | 0.335 | 0.338 | 0.351 | 0.328 | 0.313 | 0.274 | 0.267 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 19 | 19.51 | 19.66 | 15.82 | 22.64 | 19.14 | 18.86 | 24.12 | 27.47 | 32.71 | 33.31 | 26.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,653.8 | 89.4 | 86.99 | 83.1 | 138.1 | 113.96 | 124.1 | 124.45 | 56.51 | 493.74 | 151.76 | 142.69 | 303.97 | 1,640.61 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 255.1 | 242.9 | 697.51 | 690.96 | 681.52 | 607.16 | 739.81 | 806.28 | 549.4 | 444.12 | 721.93 | 779.88 | 607.74 | 0 | 1,642.35 | 1,528.98 | 1,087.53 | 888.05 | 969.95 | 1,227.27 |
SG&A
| 1,908.9 | 242.9 | 784.5 | 774.06 | 819.62 | 721.12 | 863.91 | 930.73 | 605.91 | 937.86 | 1,472.54 | 1,500.93 | 911.71 | 1,640.61 | 1,642.35 | 1,528.98 | 1,087.53 | 888.05 | 969.95 | 1,227.27 |
Other Expenses
| 14.8 | 2.2 | 23.7 | 8.9 | 1,399.97 | 1,388.2 | -6.57 | -48.34 | -42.87 | 0 | 0 | 0 | -39.17 | 15.6 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1,908.9 | 2,636.6 | 2,450.73 | 2,259.96 | 2,242.19 | 2,131.51 | 2,226.42 | 2,226.2 | 2,235.74 | 2,203.19 | 1,913.45 | 1,889.22 | 1,391.91 | 1,682.07 | 6,163.84 | 7,470.15 | 9,863.71 | 10,137.8 | 9,312.78 | 10,508 |
Operating Income
| 130.3 | 238.52 | 333.86 | 439.82 | 391.39 | 477.27 | 488.16 | 471.69 | 411.64 | 465.28 | 591.43 | 580.03 | 515.22 | 298.16 | 331.87 | 225.78 | 242.67 | 243.69 | 226.65 | 170.35 |
Operating Income Ratio
| 0.017 | 0.028 | 0.036 | 0.049 | 0.047 | 0.058 | 0.06 | 0.059 | 0.053 | 0.061 | 0.077 | 0.074 | 0.073 | 0.041 | 0.051 | 0.029 | 0.024 | 0.023 | 0.024 | 0.016 |
Total Other Income Expenses Net
| 12.8 | -34.76 | 16.2 | -11.56 | 14.96 | 33.9 | -0.57 | -8.07 | -57.05 | -12.29 | -20.39 | 28.5 | -7.34 | 173.39 | -0.76 | 50.56 | -29.26 | -48.75 | -64.69 | -89.59 |
Income Before Tax
| 143.1 | 203.8 | 350.06 | 428.26 | 406.35 | 511.17 | 487.59 | 463.62 | 354.59 | 452.99 | 571.04 | 608.53 | 507.88 | 471.55 | 331.11 | 276.34 | 213.41 | 194.94 | 161.96 | 80.76 |
Income Before Tax Ratio
| 0.019 | 0.024 | 0.038 | 0.048 | 0.049 | 0.062 | 0.06 | 0.058 | 0.045 | 0.06 | 0.075 | 0.077 | 0.072 | 0.066 | 0.051 | 0.036 | 0.021 | 0.019 | 0.017 | 0.008 |
Income Tax Expense
| 39 | 53 | 91.59 | 115.54 | 67.87 | 168.63 | 171.96 | 170.52 | 122.68 | 80.2 | 144.77 | 189.5 | 145.1 | 153.33 | 79.72 | 67.86 | 50.86 | 34.01 | 22.12 | 13.6 |
Net Income
| 104.1 | 150.8 | 258.47 | 312.72 | 338.48 | 342.54 | 315.63 | 293.1 | 231.91 | 372.79 | 426.27 | 419.03 | 362.78 | 318.22 | 251.39 | 208.48 | 162.55 | 160.93 | 139.84 | 94.36 |
Net Income Ratio
| 0.014 | 0.018 | 0.028 | 0.035 | 0.041 | 0.042 | 0.039 | 0.036 | 0.03 | 0.049 | 0.056 | 0.053 | 0.052 | 0.044 | 0.039 | 0.027 | 0.016 | 0.016 | 0.015 | 0.009 |
EPS
| 4.29 | 6.29 | 10.87 | 13.22 | 14.35 | 14.63 | 13.56 | 11.9 | 9.52 | 15.15 | 17.68 | 17.19 | 14.89 | 13.06 | 10.32 | 8.56 | 6.67 | 6.6 | 5.74 | 3.87 |
EPS Diluted
| 4.29 | 6.28 | 10.81 | 13.18 | 14.35 | 14.61 | 13.56 | 11.9 | 9.52 | 15.15 | 17.68 | 17.19 | 14.89 | 13.06 | 10.32 | 8.56 | 6.67 | 6.6 | 5.74 | 3.87 |
EBITDA
| 341.9 | 454.7 | 544.17 | 668.7 | 588.97 | 658.87 | 667.67 | 644 | 571.76 | 612.86 | 699.17 | 646.77 | 572.09 | 344.2 | 362.27 | 250.2 | 267.1 | 271.36 | 257.2 | 207.05 |
EBITDA Ratio
| 0.045 | 0.054 | 0.059 | 0.075 | 0.071 | 0.08 | 0.082 | 0.08 | 0.073 | 0.081 | 0.091 | 0.082 | 0.081 | 0.048 | 0.056 | 0.032 | 0.026 | 0.026 | 0.027 | 0.019 |