Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 519183 | NSE Symbol : ADFFOODS | ISIN : INE982B01027 | Industry : FMCG |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	414.12	353.34	302.01	236.64	194.47
Sale of Products	394.37	347.36	286.61	228.76	182.09
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	19.75	5.98	15.41	7.88	12.38
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	414.12	353.34	302.01	236.64	194.47
Other Income	10.91	10.11	9.11	4.25	9.37
Total Revenue	425.03	363.45	311.12	240.89	203.85
Changes in Inventories	2.99	-0.48	-1.16	-1.66	-0.47
Cost of Material Consumed	168.95	143.58	120.21	107.33	81.81
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	3.01	7.55	6.33	7.40	7.47
Employee Benefits	25.05	20.46	17.91	14.77	15.12
Total Other Expenses	112.13	105.45	105.42	56.80	52.21
Manufacturing / Operating Expenses	18.95	16.06	10.39	8.52	8.63
Administrative and Selling Expenses	84.44	82.98	90.07	44.85	40.60
Other Expenses	8.74	6.40	4.96	3.44	2.97
Finance Costs	0.80	0.61	0.78	1.16	1.33
Depreciation and Amortization	6.38	5.52	5.50	5.89	5.52
Total Expenses	319.30	282.69	254.99	191.69	162.98
Profit Before Exceptional Items and Tax	105.73	80.76	56.13	49.19	40.86
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	-0.33
Profit Before Extraordinary Items and Tax	105.73	80.76	56.13	49.19	40.54
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	105.73	80.76	56.13	49.19	40.54
Taxation	26.09	20.75	14.64	12.51	9.07
Current Tax	25.60	20.49	14.20	12.26	9.82
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.75	2.24	0.43	0.25	-0.75
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-1.26	-1.98	0.00	0.00	0.00
Profit After Tax	79.64	60.01	41.49	36.69	31.47
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	79.64	60.01	41.49	36.69	31.47
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	79.64	60.01	41.49	36.69	31.47
Earning Per Share - Basic	7.25	27.41	20.68	18.32	15.72
Earning Per Share - Diluted	7.25	27.41	20.13	17.56	15.72

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ADF Foods Ltd

Profit and Loss