| Profit & Loss account of ADF Foods Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
446.84 |
394.37 |
347.36 |
286.61 |
228.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
446.84 |
394.37 |
347.36 |
286.61 |
228.76 |
|
| Total Operating Revenues |
478.41 |
414.12 |
353.34 |
302.01 |
236.64 |
|
| Other Income |
9.94 |
10.91 |
10.11 |
9.11 |
4.25 |
|
| Total Revenue |
488.35 |
425.03 |
363.45 |
311.12 |
240.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
184.09 |
168.95 |
143.58 |
120.21 |
107.33 |
|
| Purchase Of Stock-In Trade |
2.30 |
3.01 |
7.55 |
6.33 |
7.40 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.78 |
2.99 |
-0.48 |
-1.16 |
-1.66 |
|
| Employee Benefit Expenses |
28.56 |
25.05 |
20.46 |
17.91 |
14.77 |
|
| Finance Costs |
1.19 |
0.80 |
0.61 |
0.78 |
1.16 |
|
| Depreciation And Amortisation Expenses |
7.54 |
6.38 |
5.52 |
5.50 |
5.89 |
|
| Other Expenses |
165.01 |
112.13 |
105.45 |
105.42 |
56.80 |
|
| Total Expenses |
381.92 |
319.30 |
282.69 |
254.99 |
191.69 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
106.43 |
105.73 |
80.76 |
56.13 |
49.19 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
106.43 |
105.73 |
80.76 |
56.13 |
49.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
23.55 |
25.60 |
20.49 |
14.20 |
12.26 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.35 |
1.75 |
2.24 |
0.43 |
0.25 |
|
| Tax For Earlier Years |
-0.66 |
-1.26 |
-1.98 |
0.00 |
0.00 |
|
| Total Tax Expenses |
26.24 |
26.09 |
20.75 |
14.64 |
12.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
80.19 |
79.64 |
60.01 |
41.49 |
36.69 |
|
| Profit/Loss From Continuing Operations |
80.19 |
79.64 |
60.01 |
41.49 |
36.69 |
|
| Profit/Loss For The Period |
80.19 |
79.64 |
60.01 |
41.49 |
36.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.30 |
7.25 |
27.41 |
20.68 |
18.32 |
|
| Diluted EPS (Rs.) |
7.30 |
7.25 |
27.41 |
20.13 |
17.56 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
19.78 |
54.93 |
8.79 |
6.01 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Equity Dividend Rate (%) |
60.00 |
260.00 |
50.00 |
40.00 |
30.00 |
|
Source : Dion Global Solutions Limited
