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Complete financial analysis of Agro Tech Foods Limited (ATFL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Agro Tech Foods Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Agro Tech Foods Limited (ATFL.NS)
About Agro Tech Foods Limited
Agro Tech Foods Limited, together with its subsidiaries, manufactures, markets, sells, and trades in food products and edible oils in India and internationally. It offers various oils, cooking sauces and meal kits, snacko, peanuts and chana, cereal snacks, and chocolate confectionery products, as well as peanut and almond butter, honey roast, hummus, and almond and hazelnut chocolatey spreads under the Sundrop brand; sunflower oil under the Crystal brand name; and instant, microwave, diet, and ready to eat popcorn, as well as sweet corn, extruded snacks, and nachoz under the ACT II brand. The company was incorporated in 1986 and is based in Gurugram, India. Agro Tech Foods Limited is a subsidiary of CAG-Tech (Mauritius) Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.60B | 8.48B | 9.15B | 8.92B | 8.35B | 8.23B | 8.10B | 8.04B | 7.82B | 7.60B | 7.64B | 7.89B | 7.02B | 7.19B | 6.50B | 7.74B | 10.11B | 10.38B | 9.54B | 10.68B |
| Cost of Revenue | 5.95B | 5.61B | 6.37B | 6.18B | 5.71B | 5.62B | 5.39B | 5.35B | 5.18B | 4.93B | 5.14B | 5.42B | 5.10B | 5.27B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.65B | 2.87B | 2.79B | 2.74B | 2.64B | 2.61B | 2.71B | 2.70B | 2.65B | 2.67B | 2.50B | 2.47B | 1.92B | 1.92B | 6.50B | 7.74B | 10.11B | 10.38B | 9.54B | 10.68B |
| Gross Profit Ratio | 21.68% | 33.85% | 30.43% | 30.72% | 31.57% | 31.70% | 33.45% | 33.54% | 33.83% | 35.12% | 32.76% | 31.30% | 27.38% | 26.65% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 19.00M | 19.51M | 19.66M | 15.82M | 22.64M | 19.14M | 18.86M | 24.12M | 27.47M | 32.71M | 33.31M | 26.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 81.04M | 89.40M | 86.99M | 83.10M | 138.10M | 113.96M | 124.10M | 124.45M | 56.51M | 493.74M | 151.76M | 142.69M | 303.97M | 1.64B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 808.28M | 242.90M | 697.51M | 690.96M | 681.52M | 607.16M | 739.81M | 806.28M | 549.40M | 444.12M | 721.93M | 779.88M | 607.74M | 0.00 | 1.64B | 1.53B | 1.09B | 888.05M | 969.95M | 1.23B |
| SG&A | 889.32M | 242.90M | 784.50M | 774.06M | 819.62M | 721.12M | 863.91M | 930.73M | 605.91M | 937.86M | 1.47B | 1.50B | 911.71M | 1.64B | 1.64B | 1.53B | 1.09B | 888.05M | 969.95M | 1.23B |
| Other Expenses | 1.99B | 2.20M | 23.70M | 8.90M | 1.40B | 1.39B | -6.57M | -48.34M | -42.87M | 0.00 | 0.00 | 0.00 | -39.17M | 15.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.88B | 2.64B | 2.45B | 2.26B | 2.24B | 2.13B | 2.23B | 2.23B | 2.24B | 2.20B | 1.91B | 1.89B | 1.39B | 1.68B | 6.16B | 7.47B | 9.86B | 10.14B | 9.31B | 10.51B |
| Cost & Expenses | 7.46B | 8.25B | 8.82B | 8.44B | 7.95B | 7.75B | 7.62B | 7.57B | 7.41B | 7.13B | 7.05B | 7.31B | 6.49B | 6.95B | 6.16B | 7.47B | 9.86B | 10.14B | 9.31B | 10.51B |
| Interest Income | 2.98M | 1.66M | 1.92M | 4.54M | 2.15M | 9.84M | 7.15M | 2.09M | 490.00K | 240.00K | 930.00K | 28.80M | 24.64M | 49.02M | 64.43M | 0.00 | 0.00 | 330.00K | -13.85M | 0.00 |
| Interest Expense | 29.34M | 31.80M | 24.24M | 17.74M | 17.68M | 940.00K | 2.53M | 45.48M | 53.28M | 12.29M | 20.39M | 300.00K | 650.00K | 1.34M | 760.00K | 0.00 | 12.93M | 18.42M | 25.55M | 0.00 |
| Depreciation & Amortization | 211.58M | 219.11M | 210.05M | 186.08M | 193.88M | 173.06M | 179.51M | 165.18M | 160.12M | 147.58M | 107.74M | 66.74M | 56.87M | 46.04M | 30.40M | 24.42M | 24.43M | 27.67M | 30.55M | 36.70M |
| EBITDA | 383.99M | 455.25M | 585.10M | 632.80M | 618.78M | 685.10M | 667.98M | 657.72M | 567.99M | 608.17M | 694.94M | 675.57M | 572.09M | 518.93M | 362.27M | 250.20M | 267.10M | 271.36M | 257.20M | 207.05M |
| EBITDA Ratio | 5.05% | 5.36% | 5.94% | 7.50% | 7.06% | 8.00% | 8.24% | 8.01% | 7.31% | 8.07% | 9.15% | 8.20% | 8.15% | 4.79% | 5.58% | 3.23% | 2.64% | 2.61% | 2.70% | 1.94% |
| Operating Income | 139.63M | 238.52M | 333.86M | 439.82M | 391.39M | 477.27M | 488.16M | 471.69M | 411.64M | 465.28M | 591.43M | 580.03M | 515.22M | 298.16M | 331.87M | 225.78M | 242.67M | 243.69M | 226.65M | 170.35M |
| Operating Income Ratio | 1.84% | 2.81% | 3.65% | 4.93% | 4.69% | 5.80% | 6.03% | 5.86% | 5.26% | 6.12% | 7.74% | 7.35% | 7.34% | 4.15% | 5.11% | 2.92% | 2.40% | 2.35% | 2.38% | 1.60% |
| Total Other Income/Expenses | 3.44M | -43.44M | 7.47M | -11.13M | 7.23M | 33.03M | 4.98M | -1.31M | -33.17M | 9.82M | -3.90M | 28.50M | -7.34M | 184.04M | -760.00K | 51.60M | -29.26M | -40.50M | -64.69M | -89.59M |
| Income Before Tax | 143.07M | 203.80M | 350.06M | 428.26M | 406.35M | 511.17M | 487.59M | 463.62M | 354.59M | 452.99M | 571.04M | 608.53M | 507.88M | 471.55M | 331.11M | 276.34M | 213.41M | 194.94M | 161.96M | 80.76M |
| Income Before Tax Ratio | 1.88% | 2.40% | 3.82% | 4.80% | 4.87% | 6.21% | 6.02% | 5.76% | 4.53% | 5.96% | 7.47% | 7.71% | 7.23% | 6.56% | 5.10% | 3.57% | 2.11% | 1.88% | 1.70% | 0.76% |
| Income Tax Expense | 38.97M | 53.00M | 91.59M | 115.54M | 67.87M | 168.63M | 171.96M | 170.52M | 122.68M | 80.20M | 144.77M | 189.50M | 145.10M | 153.33M | 79.72M | 67.86M | 50.86M | 34.01M | 22.12M | 13.60M |
| Net Income | 104.10M | 150.80M | 258.47M | 312.72M | 338.48M | 342.54M | 315.63M | 293.10M | 231.91M | 372.79M | 426.27M | 419.03M | 362.78M | 318.22M | 251.39M | 208.48M | 162.55M | 160.93M | 139.84M | 94.36M |
| Net Income Ratio | 1.37% | 1.78% | 2.82% | 3.51% | 4.05% | 4.16% | 3.90% | 3.64% | 2.97% | 4.91% | 5.58% | 5.31% | 5.17% | 4.43% | 3.87% | 2.69% | 1.61% | 1.55% | 1.47% | 0.88% |
| EPS | 4.29 | 6.29 | 10.87 | 13.22 | 14.35 | 14.63 | 13.56 | 11.90 | 9.52 | 15.15 | 17.68 | 17.19 | 14.89 | 13.06 | 10.32 | 8.56 | 6.67 | 6.60 | 5.74 | 3.87 |
| EPS Diluted | 4.29 | 6.28 | 10.81 | 13.18 | 14.35 | 14.61 | 13.56 | 11.90 | 9.52 | 15.15 | 17.68 | 17.19 | 14.89 | 13.06 | 10.32 | 8.56 | 6.67 | 6.60 | 5.74 | 3.87 |
| Weighted Avg Shares Out | 24.27M | 23.96M | 23.78M | 23.66M | 23.58M | 23.41M | 23.27M | 23.25M | 24.37M | 24.37M | 24.37M | 24.37M | 24.37M | 24.37M | 24.37M | 24.37M | 24.37M | 24.37M | 24.37M | 24.37M |
| Weighted Avg Shares Out (Dil) | 24.24M | 24.00M | 23.91M | 23.72M | 23.59M | 23.44M | 23.27M | 23.25M | 24.37M | 24.37M | 24.37M | 24.37M | 24.37M | 24.37M | 24.37M | 24.37M | 24.37M | 24.37M | 24.37M | 24.37M |
Source: https://incomestatements.info
Category: Stock Reports