ADFFOODS274.95

ADF Foods Limited

· FMCG & Retail
₹ CrorePeersDIAMONDYDGOPALTASTYBITEGANESHCPPALASHSECUNGILLOTUSCHOMcap ₹3,021 Cr
View
In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation15.618.221.1
+ Finance Costs2.32.62.7
+ Interest Income-2.1-1.4-1.2
+ Fair Value (Gains) / Losses-5.2-5.3-1.1
+ Unrealised FX (Gain) / Loss-3.30.2-13.7
+ Other Reconciling Items1.94.21.6
Changes in Working Capital
+ Inventories10.1-36.9-29.6
+ Trade Receivables — Current-13.7-9.4-20.5
+ Other Financial Assets — Current-13.2-14.3-12.9
+ Other Financial Assets — Non-current-0.6-0.2-0.4
+ Other Current Assets-3.5-2.3-17.4
+ Other Non-current Assets-0.1-0.30.1
+ Trade Payables — Current1.615.324.5
+ Other Financial Liabilities — Current4.9-1.33.3
+ Other Current Liabilities0.90.97.4
+ Provisions — Current0.00.54.5
+ Provisions — Non-current0.30.12.9
Cash from Operating Activities
Profit Before Tax (per I/S)98.191.6120.1122.5
+ Total Adjustments (incl. Working Capital)-4.2-29.4-28.5
Cash from Operations (pre-tax)93.962.291.6
+ Income Taxes Paid24.124.834.0
Cash from Operating Activities69.837.457.6
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)15.541.282.8
+ Disp of Fixed Assets0.10.10.6
+ Purchase of Investments (Equity / Debt)139.654.26.7
+ Sale of Investments (Equity / Debt)153.375.649.0
+ Interest Received — Investing2.21.01.8
+ Other Inflows / (Outflows) — Investing15.9-20.827.1
Cash from Investing Activities16.4-39.6-10.9
Cash from Financing Activities
+ Proceeds from Borrowings0.08.80.0
+ Payment of Lease Liabilities8.19.410.2
+ Interest Paid0.40.60.9
+ Dividends Paid54.919.813.2
Cash from Financing Activities-63.4-21.1-24.3
Net Changes in Cash (pre-FX)22.8-23.322.4
+ Effect of FX Rate Changes on Cash-3.00.76.1
Net Changes in Cash19.8-22.628.5
Closing Cash59.7
Reference Items
EBITDA104.998.4130.7136.8
EBITDA Margin %20.1716.6819.1219.06
Free Cash Flow (CFO − Capex)54.4-3.8-25.2-25.2
Free Cash Flow to Equity4.3-26.1
Free Cash Flow per Basic Share4.95-0.35-2.29-2.29
Cash Flow to Net Income0.950.540.64
Cash Paid for Taxes24.124.834.0
Cash Paid for Interest0.40.60.9
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.