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FOODS & INNS
Income Statement

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FOODS & INNS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹992 Cr₹1,020 Cr₹999 Cr₹632 Cr₹371 Cr
     Sales ₹957 Cr₹980 Cr₹993 Cr₹631 Cr₹364 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1.85 Cr₹0.74 Cr₹0.31 Cr₹0.07 Cr₹0.08 Cr
     Revenue from property development -----
     Other Operational Income ₹33 Cr₹39 Cr₹5.97 Cr₹1.10 Cr₹6.56 Cr
Less: Excise Duty -----
Net Sales ₹992 Cr₹1,020 Cr₹999 Cr₹632 Cr₹371 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-96 Cr₹-46 Cr₹-90 Cr₹-69 Cr₹16 Cr
Raw Material Consumed ₹755 Cr₹757 Cr₹791 Cr₹481 Cr₹228 Cr
     Opening Raw Materials ₹14 Cr₹11 Cr₹5.99 Cr₹4.70 Cr₹3.05 Cr
     Purchases Raw Materials ₹757 Cr₹761 Cr₹796 Cr₹482 Cr₹228 Cr
     Closing Raw Materials ₹16 Cr₹14 Cr₹11 Cr₹5.99 Cr₹4.70 Cr
     Other Direct Purchases / Brought in cost ---₹0.06 Cr₹1.19 Cr
     Other raw material cost -----
Power & Fuel Cost ₹18 Cr₹14 Cr₹11 Cr₹9.86 Cr₹7.59 Cr
     Electricity & Power ₹16 Cr₹13 Cr₹11 Cr₹8.96 Cr₹7.36 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹1.86 Cr₹1.41 Cr₹0.75 Cr₹0.90 Cr₹0.24 Cr
Employee Cost ₹49 Cr₹42 Cr₹40 Cr₹31 Cr₹23 Cr
     Salaries, Wages & Bonus ₹40 Cr₹33 Cr₹28 Cr₹23 Cr₹21 Cr
     Contributions to EPF & Pension Funds ₹2.56 Cr₹2.26 Cr₹2.02 Cr₹1.60 Cr₹1.36 Cr
     Workmen and Staff Welfare Expenses ₹2.73 Cr₹2.60 Cr₹1.88 Cr₹1.80 Cr₹1.03 Cr
     Other Employees Cost ₹3.85 Cr₹3.70 Cr₹8.46 Cr₹4.02 Cr₹0.39 Cr
Other Manufacturing Expenses ₹62 Cr₹59 Cr₹52 Cr₹47 Cr₹32 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹39 Cr₹37 Cr₹33 Cr₹30 Cr₹19 Cr
     Repairs and Maintenance ₹8.14 Cr₹6.43 Cr₹5.56 Cr₹4.60 Cr₹3.51 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹15 Cr₹15 Cr₹14 Cr₹12 Cr₹9.97 Cr
General and Administration Expenses ₹20 Cr₹19 Cr₹20 Cr₹13 Cr₹11 Cr
     Rent , Rates & Taxes ₹4.06 Cr₹3.73 Cr₹3.77 Cr₹3.97 Cr₹3.67 Cr
     Insurance ₹1.65 Cr₹1.54 Cr₹1.31 Cr₹1.35 Cr₹1.09 Cr
     Printing and stationery -----
     Professional and legal fees ₹6.61 Cr₹6.89 Cr₹11 Cr₹4.39 Cr₹4.16 Cr
     Traveling and conveyance ₹5.78 Cr₹4.98 Cr₹3.41 Cr₹2.37 Cr₹1.47 Cr
     Other Administration ₹1.99 Cr₹1.47 Cr₹1.10 Cr₹1.11 Cr₹0.93 Cr
Selling and Distribution Expenses ₹53 Cr₹42 Cr₹55 Cr₹58 Cr₹24 Cr
     Advertisement & Sales Promotion ₹5.84 Cr₹4.84 Cr₹6.38 Cr₹1.67 Cr₹0.84 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹48 Cr₹37 Cr₹48 Cr₹56 Cr₹23 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹12 Cr₹14 Cr₹18 Cr₹9.60 Cr₹5.32 Cr
     Bad debts /advances written off --₹0.94 Cr₹0.00 Cr₹1.99 Cr
     Provision for doubtful debts ---₹0.38 Cr-
     Losson disposal of fixed assets(net) ₹0.46 Cr₹0.23 Cr₹0.47 Cr₹0.08 Cr₹0.02 Cr
     Losson foreign exchange fluctuations ₹2.26 Cr-₹6.32 Cr--
     Losson sale of non-trade current investments ---₹0.01 Cr-
     Other Miscellaneous Expenses ₹8.92 Cr₹13 Cr₹10 Cr₹9.14 Cr₹3.31 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹873 Cr₹900 Cr₹897 Cr₹580 Cr₹348 Cr
Operating Profit (Excl OI) ₹120 Cr₹120 Cr₹102 Cr₹52 Cr₹23 Cr
Other Income ₹13 Cr₹9.58 Cr₹2.12 Cr₹6.46 Cr₹12 Cr
     Interest Received ₹7.82 Cr₹2.26 Cr₹1.34 Cr₹1.59 Cr₹1.24 Cr
     Dividend Received ₹0.00 Cr₹0.00 Cr₹0.00 Cr--
     Profit on sale of Fixed Assets ₹1.33 Cr₹0.00 Cr₹0.00 Cr₹0.14 Cr₹0.08 Cr
     Profits on sale of Investments ₹0.12 Cr₹0.02 Cr₹0.00 Cr--
     Provision Written Back ₹2.83 Cr₹2.88 Cr₹0.01 Cr₹0.22 Cr₹1.84 Cr
     Foreign Exchange Gains -₹3.55 Cr-₹1.18 Cr₹6.69 Cr
     Others ₹0.67 Cr₹0.87 Cr₹0.77 Cr₹3.32 Cr₹2.01 Cr
Operating Profit ₹132 Cr₹130 Cr₹104 Cr₹58 Cr₹34 Cr
Interest ₹62 Cr₹49 Cr₹30 Cr₹21 Cr₹16 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹8.56 Cr₹4.72 Cr₹2.21 Cr₹1.32 Cr₹1.22 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.96 Cr₹3.37 Cr₹2.34 Cr₹1.65 Cr₹1.89 Cr
     Other Interest ₹49 Cr₹41 Cr₹26 Cr₹18 Cr₹13 Cr
PBDT ₹71 Cr₹81 Cr₹74 Cr₹38 Cr₹18 Cr
Depreciation ₹21 Cr₹16 Cr₹14 Cr₹13 Cr₹12 Cr
Profit Before Taxation & Exceptional Items ₹50 Cr₹65 Cr₹60 Cr₹24 Cr₹5.49 Cr
Exceptional Income / Expenses --₹5.32 Cr--
Profit Before Tax ₹50 Cr₹64 Cr₹65 Cr₹24 Cr₹5.49 Cr
Provision for Tax ₹7.86 Cr₹28 Cr₹17 Cr₹8.29 Cr₹1.56 Cr
     Current Income Tax ₹12 Cr₹22 Cr₹18 Cr₹8.89 Cr₹1.41 Cr
     Deferred Tax ₹-3.13 Cr₹5.70 Cr₹-1.25 Cr₹-0.60 Cr₹0.15 Cr
     Other taxes ₹-1.33 Cr----
Profit After Tax ₹42 Cr₹37 Cr₹47 Cr₹15 Cr₹3.93 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹42 Cr₹37 Cr₹47 Cr₹15 Cr₹3.93 Cr
Adjustments to PAT -----
Profit Balance B/F ₹224 Cr₹190 Cr₹144 Cr₹130 Cr₹127 Cr
Appropriations ₹265 Cr₹226 Cr₹191 Cr₹145 Cr₹131 Cr
     General Reserves --₹-0.68 Cr--
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.59 Cr₹2.80 Cr₹2.15 Cr₹1.32 Cr₹0.85 Cr
Equity Dividend % ₹30.00₹30.00₹50.00₹25.00₹20.00
Earnings Per Share ₹5.71₹6.47₹9.31₹3.04₹0.78
Adjusted EPS ₹5.71₹6.47₹9.31₹3.04₹0.78

Compare Income Statement of peers of FOODS & INNS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
FOODS & INNS ₹575.4 Cr -5.7% -6.1% -36.3% 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


FOODS & INNS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
FOODS & INNS

-5.7%

-6.1%

-36.3%

SENSEX

1.6%

2.7%

6.3%


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