BIKAJI FOODS INTERNATIONAL
|
BIKAJI FOODS INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,377 Cr | ₹2,011 Cr | ₹1,675 Cr | ₹132 Cr | ₹1,084 Cr |
| Sales | ₹2,279 Cr | ₹2,007 Cr | ₹1,666 Cr | ₹132 Cr | ₹1,081 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹3.04 Cr | ₹1.54 Cr | ₹5.80 Cr | ₹0.13 Cr | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹95 Cr | ₹2.65 Cr | ₹2.88 Cr | ₹0.26 Cr | ₹2.37 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,329 Cr | ₹1,966 Cr | ₹1,611 Cr | ₹131 Cr | ₹1,075 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-8.26 Cr | ₹-4.38 Cr | ₹-8.82 Cr | ₹-0.35 Cr | ₹1.34 Cr |
| Raw Material Consumed | ₹1,315 Cr | ₹1,195 Cr | ₹1,001 Cr | ₹79 Cr | ₹616 Cr |
| Opening Raw Materials | ₹1,265 Cr | ₹24 Cr | ₹20 Cr | ₹1.29 Cr | ₹11 Cr |
| Purchases Raw Materials | - | ₹1,139 Cr | ₹962 Cr | ₹77 Cr | ₹595 Cr |
| Closing Raw Materials | ₹22 Cr | ₹22 Cr | ₹24 Cr | ₹1.98 Cr | ₹13 Cr |
| Other Direct Purchases / Brought in cost | ₹72 Cr | ₹54 Cr | ₹43 Cr | ₹3.12 Cr | ₹23 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹55 Cr | ₹60 Cr | ₹49 Cr | ₹3.57 Cr | ₹34 Cr |
| Electricity & Power | ₹55 Cr | ₹60 Cr | ₹49 Cr | ₹3.57 Cr | ₹34 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹117 Cr | ₹104 Cr | ₹90 Cr | ₹6.99 Cr | ₹65 Cr |
| Salaries, Wages & Bonus | ₹102 Cr | ₹87 Cr | ₹78 Cr | ₹6.17 Cr | ₹58 Cr |
| Contributions to EPF & Pension Funds | ₹5.62 Cr | ₹5.14 Cr | ₹5.12 Cr | ₹0.36 Cr | ₹3.13 Cr |
| Workmen and Staff Welfare Expenses | ₹3.92 Cr | ₹1.97 Cr | ₹2.48 Cr | ₹0.23 Cr | ₹1.42 Cr |
| Other Employees Cost | ₹5.60 Cr | ₹9.96 Cr | ₹4.60 Cr | ₹0.23 Cr | ₹1.63 Cr |
| Other Manufacturing Expenses | ₹253 Cr | ₹238 Cr | ₹206 Cr | ₹17 Cr | ₹151 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹31 Cr | ₹21 Cr | ₹15 Cr | ₹1.19 Cr | ₹13 Cr |
| Repairs and Maintenance | ₹10 Cr | ₹9.26 Cr | ₹7.35 Cr | ₹0.68 Cr | ₹4.38 Cr |
| Packing Material Consumed | ₹202 Cr | ₹201 Cr | ₹178 Cr | ₹15 Cr | ₹128 Cr |
| Other Mfg Exp | ₹9.37 Cr | ₹6.99 Cr | ₹5.85 Cr | ₹0.59 Cr | ₹6.23 Cr |
| General and Administration Expenses | ₹41 Cr | ₹23 Cr | ₹19 Cr | ₹1.04 Cr | ₹11 Cr |
| Rent , Rates & Taxes | ₹7.84 Cr | ₹4.25 Cr | ₹2.90 Cr | ₹0.26 Cr | ₹3.13 Cr |
| Insurance | ₹1.50 Cr | ₹2.13 Cr | ₹1.25 Cr | ₹0.10 Cr | ₹0.80 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹20 Cr | ₹7.36 Cr | ₹7.53 Cr | ₹0.30 Cr | ₹2.87 Cr |
| Traveling and conveyance | ₹10.00 Cr | ₹8.13 Cr | ₹6.37 Cr | ₹0.35 Cr | ₹3.52 Cr |
| Other Administration | ₹1.68 Cr | ₹1.49 Cr | ₹0.73 Cr | ₹0.04 Cr | ₹0.37 Cr |
| Selling and Distribution Expenses | ₹148 Cr | ₹121 Cr | ₹101 Cr | ₹7.64 Cr | ₹92 Cr |
| Advertisement & Sales Promotion | ₹53 Cr | ₹43 Cr | ₹38 Cr | ₹3.71 Cr | ₹48 Cr |
| Sales Commissions & Incentives | - | - | - | ₹0.09 Cr | ₹0.81 Cr |
| Freight and Forwarding | ₹89 Cr | ₹77 Cr | ₹61 Cr | ₹3.83 Cr | ₹42 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹5.29 Cr | ₹2.01 Cr | ₹1.50 Cr | - | - |
| Miscellaneous Expenses | ₹17 Cr | ₹15 Cr | ₹14 Cr | ₹1.18 Cr | ₹10 Cr |
| Bad debts /advances written off | ₹0.27 Cr | ₹1.64 Cr | ₹0.43 Cr | ₹0.01 Cr | ₹0.19 Cr |
| Provision for doubtful debts | ₹0.07 Cr | ₹0.90 Cr | ₹0.37 Cr | ₹0.05 Cr | ₹0.18 Cr |
| Losson disposal of fixed assets(net) | ₹0.47 Cr | ₹0.06 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.61 Cr |
| Losson foreign exchange fluctuations | - | - | ₹0.07 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | ₹0.12 Cr | ₹2.39 Cr |
| Other Miscellaneous Expenses | ₹17 Cr | ₹12 Cr | ₹13 Cr | ₹1.00 Cr | ₹6.88 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,937 Cr | ₹1,752 Cr | ₹1,471 Cr | ₹117 Cr | ₹980 Cr |
| Operating Profit (Excl OI) | ₹392 Cr | ₹214 Cr | ₹140 Cr | ₹15 Cr | ₹95 Cr |
| Other Income | ₹27 Cr | ₹23 Cr | ₹10 Cr | ₹1.15 Cr | ₹8.35 Cr |
| Interest Received | ₹21 Cr | ₹11 Cr | ₹8.28 Cr | ₹0.70 Cr | ₹7.48 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.20 Cr | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹5.82 Cr | ₹9.65 Cr | ₹1.79 Cr | ₹0.42 Cr | ₹0.07 Cr |
| Foreign Exchange Gains | ₹0.50 Cr | ₹0.37 Cr | - | ₹0.02 Cr | ₹0.69 Cr |
| Others | ₹0.35 Cr | ₹1.62 Cr | ₹0.43 Cr | ₹0.01 Cr | ₹0.11 Cr |
| Operating Profit | ₹419 Cr | ₹237 Cr | ₹151 Cr | ₹16 Cr | ₹103 Cr |
| Interest | ₹11 Cr | ₹11 Cr | ₹7.25 Cr | ₹0.33 Cr | ₹5.50 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹9.27 Cr | ₹10 Cr | ₹6.72 Cr | ₹0.28 Cr | ₹4.91 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.67 Cr | ₹0.61 Cr | ₹0.56 Cr | ₹0.03 Cr | ₹0.38 Cr |
| Other Interest | ₹1.36 Cr | ₹0.32 Cr | ₹-0.03 Cr | ₹0.02 Cr | ₹0.21 Cr |
| PBDT | ₹408 Cr | ₹225 Cr | ₹143 Cr | ₹15 Cr | ₹98 Cr |
| Depreciation | ₹60 Cr | ₹49 Cr | ₹38 Cr | ₹3.31 Cr | ₹34 Cr |
| Profit Before Taxation & Exceptional Items | ₹348 Cr | ₹177 Cr | ₹105 Cr | ₹12 Cr | ₹64 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹348 Cr | ₹177 Cr | ₹105 Cr | ₹12 Cr | ₹64 Cr |
| Provision for Tax | ₹84 Cr | ₹41 Cr | ₹29 Cr | ₹2.98 Cr | ₹7.27 Cr |
| Current Income Tax | ₹77 Cr | ₹48 Cr | ₹28 Cr | ₹3.10 Cr | ₹16 Cr |
| Deferred Tax | ₹10 Cr | ₹-8.51 Cr | ₹1.41 Cr | ₹-0.12 Cr | ₹-8.25 Cr |
| Other taxes | ₹-2.28 Cr | ₹1.14 Cr | - | - | - |
| Profit After Tax | ₹263 Cr | ₹136 Cr | ₹76 Cr | ₹9.03 Cr | ₹56 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹2.24 Cr | ₹1.32 Cr | ₹1.92 Cr | ₹-0.01 Cr | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹266 Cr | ₹137 Cr | ₹78 Cr | ₹9.02 Cr | ₹56 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹578 Cr | ₹445 Cr | ₹372 Cr | ₹29 Cr | ₹239 Cr |
| Appropriations | ₹843 Cr | ₹582 Cr | ₹450 Cr | ₹38 Cr | ₹296 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | ₹1.03 Cr |
| Other Appropriation | ₹8.39 Cr | ₹4.19 Cr | ₹0.46 Cr | ₹0.19 Cr | ₹0.94 Cr |
| Equity Dividend % | ₹100.00 | ₹75.00 | ₹30.00 | ₹20.00 | ₹20.00 |
| Earnings Per Share | ₹10.61 | ₹5.50 | ₹3.12 | ₹37.10 | ₹23.19 |
| Adjusted EPS | ₹10.61 | ₹5.50 | ₹3.12 | ₹3.71 | ₹2.32 |
Compare Income Statement of peers of BIKAJI FOODS INTERNATIONAL
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| BIKAJI FOODS INTERNATIONAL | ₹17,839.0 Cr | 0.6% | -5.5% | -18% | Stock Analytics | |
| NESTLE INDIA | ₹244,771.0 Cr | 0.5% | 8% | 11% | Stock Analytics | |
| VARUN BEVERAGES | ₹155,267.0 Cr | -0.9% | 4% | -23.4% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹139,757.0 Cr | -5.4% | 0.1% | 1.8% | Stock Analytics | |
| MARICO | ₹95,962.9 Cr | 2.8% | 4.4% | 14.7% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹40,600.3 Cr | 5.3% | 5.4% | -5.5% | Stock Analytics | |
BIKAJI FOODS INTERNATIONAL Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| BIKAJI FOODS INTERNATIONAL | 0.6% |
-5.5% |
-18% |
| SENSEX | 1.6% |
2.7% |
6.3% |
You may also like the below Video Courses