Agro
ATFL.NSAgro Tech Foods Limited Price (ATFL.NS)
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Shares Outstanding
24,238,687
(0.9754)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Agro Tech Foods LimitedCurrency: INR
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
10,678,350,000.00
+0% |
9,539,430,000.00
-11% |
10,381,490,000.00
+9% |
10,106,380,000.00
-3% |
7,736,100,000.00
-23% |
6,495,710,000.00
-16% |
7,186,870,000.00
+11% |
7,021,400,000.00
-2% |
7,889,160,000.00
+12% |
7,642,240,000.00
-3% |
7,597,420,000.00
-1% |
7,820,900,000.00
+3% |
8,043,190,000.00
+3% |
8,098,560,000.00
+1% |
8,231,830,000.00
+2% |
8,347,400,000.00
+1% |
8,921,720,000.00
+7% |
9,154,730,000.00
+3% |
8,479,700,000.00
-7% |
7,596,730,000.00
-10% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,271,260,000.00 | 5,098,700,000.00 | 5,419,910,000.00 | 5,138,290,000.00 | 4,928,950,000.00 | 5,175,340,000.00 | 5,345,320,000.00 | 5,389,530,000.00 | 5,622,180,000.00 | 5,711,790,000.00 | 6,181,370,000.00 | 6,369,390,000.00 | 5,609,700,000.00 | 5,949,820,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
10,678,350,000.00
+0% |
9,539,430,000.00
-11% |
10,381,490,000.00
+9% |
10,106,380,000.00
-3% |
7,736,100,000.00
-23% |
6,495,710,000.00
-16% |
1,915,610,000.00
-71% |
1,922,700,000.00
+0% |
2,469,250,000.00
+28% |
2,503,950,000.00
+1% |
2,668,470,000.00
+7% |
2,645,560,000.00
-1% |
2,697,870,000.00
+2% |
2,709,030,000.00
+0% |
2,609,650,000.00
-4% |
2,635,610,000.00
+1% |
2,740,350,000.00
+4% |
2,785,340,000.00
+2% |
2,870,000,000.00
+3% |
1,646,910,000.00
-43% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.27%) | (0.27%) | (0.31%) | (0.33%) | (0.35%) | (0.34%) | (0.34%) | (0.33%) | (0.32%) | (0.32%) | (0.31%) | (0.30%) | (0.34%) | (0.22%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,190,000.00 | 33,310,000.00 | 32,710,000.00 | 27,470,000.00 | 24,120,000.00 | 18,860,000.00 | 19,140,000.00 | 22,640,000.00 | 15,820,000.00 | 19,660,000.00 | 19,510,000.00 | 19,000,000.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,640,610,000.00 | 303,970,000.00 | 142,690,000.00 | 151,760,000.00 | 493,740,000.00 | 56,510,000.00 | 124,450,000.00 | 124,100,000.00 | 113,960,000.00 | 138,100,000.00 | 83,100,000.00 | 86,990,000.00 | 89,400,000.00 | 81,040,000.00 | |
| Selling, General & Admin... | 1,227,270,000.00 | 969,950,000.00 | 888,050,000.00 | 1,087,530,000.00 | 1,528,980,000.00 | 1,642,350,000.00 | 1,640,610,000.00 | 911,710,000.00 | 1,500,930,000.00 | 1,472,540,000.00 | 937,860,000.00 | 605,910,000.00 | 930,730,000.00 | 863,910,000.00 | 721,120,000.00 | 819,620,000.00 | 774,060,000.00 | 784,500,000.00 | 242,900,000.00 | 889,320,000.00 | |
| Selling & Marketing Exp... | 1,227,270,000.00 | 969,950,000.00 | 888,050,000.00 | 1,087,530,000.00 | 1,528,980,000.00 | 1,642,350,000.00 | 0.00 | 607,740,000.00 | 779,880,000.00 | 721,930,000.00 | 444,120,000.00 | 549,400,000.00 | 806,280,000.00 | 739,810,000.00 | 607,160,000.00 | 681,520,000.00 | 690,960,000.00 | 697,510,000.00 | 242,900,000.00 | 808,280,000.00 | |
| Depreciation and Amortiz... | 36,700,000.00 | 30,550,000.00 | 27,670,000.00 | 24,430,000.00 | 24,420,000.00 | 30,400,000.00 | 46,040,000.00 | 56,870,000.00 | 66,740,000.00 | 107,740,000.00 | 147,580,000.00 | 160,120,000.00 | 165,180,000.00 | 179,510,000.00 | 173,060,000.00 | 193,880,000.00 | 186,080,000.00 | 210,050,000.00 | 219,110,000.00 | 211,580,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,600,000.00 | -39,170,000.00 | 0.00 | 0.00 | 0.00 | -42,870,000.00 | -48,340,000.00 | -6,570,000.00 | 1,388,200,000.00 | 1,399,970,000.00 | 8,900,000.00 | 23,700,000.00 | 2,200,000.00 | 1,990,160,000.00 | |
| Total Operating Expenses | 10,508,000,000.00 | 9,312,780,000.00 | 10,137,800,000.00 | 9,863,710,000.00 | 7,470,150,000.00 | 6,163,840,000.00 | 1,682,070,000.00 | 1,391,910,000.00 | 1,889,220,000.00 | 1,913,450,000.00 | 2,203,190,000.00 | 2,235,740,000.00 | 2,226,200,000.00 | 2,226,420,000.00 | 2,131,510,000.00 | 2,242,190,000.00 | 2,259,960,000.00 | 2,450,730,000.00 | 2,636,600,000.00 | 2,879,480,000.00 | |
| Cost and Exponses | 10,508,000,000.00 | 9,312,780,000.00 | 10,137,800,000.00 | 9,863,710,000.00 | 7,470,150,000.00 | 6,163,840,000.00 | 6,953,330,000.00 | 6,490,610,000.00 | 7,309,130,000.00 | 7,051,740,000.00 | 7,132,140,000.00 | 7,411,080,000.00 | 7,571,520,000.00 | 7,615,950,000.00 | 7,753,690,000.00 | 7,953,980,000.00 | 8,441,330,000.00 | 8,820,120,000.00 | 8,246,300,000.00 | 7,457,100,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
170,350,000.00
+0% |
226,650,000.00
+33% |
243,690,000.00
+8% |
242,670,000.00
0% |
225,780,000.00
-7% |
331,870,000.00
+47% |
298,160,000.00
-10% |
515,220,000.00
+73% |
580,030,000.00
+13% |
591,430,000.00
+2% |
465,280,000.00
-21% |
411,640,000.00
-12% |
471,690,000.00
+15% |
488,160,000.00
+3% |
477,270,000.00
-2% |
391,390,000.00
-18% |
439,820,000.00
+12% |
333,860,000.00
-24% |
238,520,000.00
-29% |
139,630,000.00
-41% |
|
| Operating Income Ratio | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.05%) | (0.04%) | (0.07%) | (0.07%) | (0.08%) | (0.06%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.05%) | (0.04%) | (0.03%) | (0.02%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | -13,850,000.00 | 330,000.00 | 0.00 | 0.00 | 64,430,000.00 | 49,020,000.00 | 24,640,000.00 | 28,800,000.00 | 930,000.00 | 240,000.00 | 490,000.00 | 2,090,000.00 | 7,150,000.00 | 9,840,000.00 | 2,150,000.00 | 4,540,000.00 | 1,920,000.00 | 1,660,000.00 | 2,980,000.00 | |
| Interest Expenses | 0.00 | 25,550,000.00 | 18,420,000.00 | 12,930,000.00 | 0.00 | 760,000.00 | 1,340,000.00 | 650,000.00 | 300,000.00 | 20,390,000.00 | 12,290,000.00 | 53,280,000.00 | 45,480,000.00 | 2,530,000.00 | 940,000.00 | 17,680,000.00 | 17,740,000.00 | 24,240,000.00 | 31,800,000.00 | 29,340,000.00 | |
| Total Other Income/Exp... | -89,590,000.00 | -64,690,000.00 | -40,500,000.00 | -29,260,000.00 | 51,600,000.00 | -760,000.00 | 184,040,000.00 | -7,340,000.00 | 28,500,000.00 | -3,900,000.00 | 9,820,000.00 | -33,170,000.00 | -1,310,000.00 | 4,980,000.00 | 33,030,000.00 | 7,230,000.00 | -11,130,000.00 | 7,470,000.00 | -43,440,000.00 | 3,440,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 207,050,000.00 | 257,200,000.00 | 271,360,000.00 | 267,100,000.00 | 250,200,000.00 | 362,270,000.00 | 518,930,000.00 | 572,090,000.00 | 675,570,000.00 | 694,940,000.00 | 608,170,000.00 | 567,990,000.00 | 657,720,000.00 | 667,980,000.00 | 685,100,000.00 | 618,780,000.00 | 632,800,000.00 | 585,100,000.00 | 455,250,000.00 | 383,990,000.00 | |
| EBITDA ratio | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.06%) | (0.05%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | (0.07%) | (0.08%) | (0.08%) | (0.08%) | (0.07%) | (0.07%) | (0.06%) | (0.05%) | (0.05%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 80,760,000.00 | 161,960,000.00 | 194,940,000.00 | 213,410,000.00 | 276,340,000.00 | 331,110,000.00 | 471,550,000.00 | 507,880,000.00 | 608,530,000.00 | 571,040,000.00 | 452,990,000.00 | 354,590,000.00 | 463,620,000.00 | 487,590,000.00 | 511,170,000.00 | 406,350,000.00 | 428,260,000.00 | 350,060,000.00 | 203,800,000.00 | 143,070,000.00 | |
| Income Before Tax Ratio | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.04%) | (0.05%) | (0.07%) | (0.07%) | (0.08%) | (0.07%) | (0.06%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.05%) | (0.04%) | (0.02%) | (0.02%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 13,600,000.00 | 22,120,000.00 | 34,010,000.00 | 50,860,000.00 | 67,860,000.00 | 79,720,000.00 | 153,330,000.00 | 145,100,000.00 | 189,500,000.00 | 144,770,000.00 | 80,200,000.00 | 122,680,000.00 | 170,520,000.00 | 171,960,000.00 | 168,630,000.00 | 67,870,000.00 | 115,540,000.00 | 91,590,000.00 | 53,000,000.00 | 38,970,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 94,360,000.00
+0% |
139,840,000.00
+48% |
160,930,000.00
+15% |
162,550,000.00
+1% |
208,480,000.00
+28% |
251,390,000.00
+21% |
318,220,000.00
+27% |
362,780,000.00
+14% |
419,030,000.00
+16% |
426,270,000.00
+2% |
372,790,000.00
-13% |
231,910,000.00
-38% |
293,100,000.00
+26% |
315,630,000.00
+8% |
342,540,000.00
+9% |
338,480,000.00
-1% |
312,720,000.00
-8% |
258,470,000.00
-17% |
150,800,000.00
-42% |
104,100,000.00
-31% |
|
| Net Income Ratio | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.06%) | (0.05%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.02%) | (0.01%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 3.87 | 5.74 | 6.60 | 6.67 | 8.56 | 10.32 | 13.06 | 14.89 | 17.19 | 17.68 | 15.15 | 9.52 | 11.90 | 13.56 | 14.63 | 14.35 | 13.22 | 10.87 | 6.29 | 4.29 | |
| Diluted EPS | 3.87 | 5.74 | 6.60 | 6.67 | 8.56 | 10.32 | 13.06 | 14.89 | 17.19 | 17.68 | 15.15 | 9.52 | 11.90 | 13.56 | 14.61 | 14.35 | 13.18 | 10.81 | 6.28 | 4.29 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 23,245,186.00 | 23,270,036.00 | 23,408,186.00 | 23,584,626.00 | 23,661,818.00 | 23,781,025.00 | 23,959,840.00 | 24,265,734.00 | |
| Diluted Share Outstanding | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 24,369,264.00 | 23,245,186.00 | 23,273,716.00 | 23,440,020.00 | 23,585,125.00 | 23,723,162.00 | 23,908,311.00 | 24,004,535.00 | 24,238,687.00 | |