MEGASTAR FOODS
|
MEGASTAR FOODS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹361 Cr | ₹275 Cr | ₹304 Cr | ₹185 Cr | ₹162 Cr |
| Sales | ₹361 Cr | ₹275 Cr | ₹304 Cr | ₹185 Cr | ₹162 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.01 Cr | ₹0.04 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹361 Cr | ₹275 Cr | ₹304 Cr | ₹185 Cr | ₹162 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-2.63 Cr | ₹-0.12 Cr | ₹1.10 Cr | ₹0.01 Cr | ₹-1.10 Cr |
| Raw Material Consumed | ₹311 Cr | ₹240 Cr | ₹260 Cr | ₹155 Cr | ₹139 Cr |
| Opening Raw Materials | ₹13 Cr | ₹21 Cr | ₹21 Cr | ₹45 Cr | ₹7.79 Cr |
| Purchases Raw Materials | ₹252 Cr | ₹144 Cr | ₹195 Cr | ₹100 Cr | ₹163 Cr |
| Closing Raw Materials | ₹32 Cr | ₹13 Cr | ₹21 Cr | ₹21 Cr | ₹45 Cr |
| Other Direct Purchases / Brought in cost | ₹77 Cr | ₹89 Cr | ₹65 Cr | ₹31 Cr | ₹13 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹5.12 Cr | ₹2.46 Cr | ₹2.92 Cr | ₹2.88 Cr | ₹2.87 Cr |
| Electricity & Power | ₹5.12 Cr | ₹2.46 Cr | ₹2.92 Cr | ₹2.88 Cr | ₹2.87 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹9.95 Cr | ₹7.18 Cr | ₹5.46 Cr | ₹4.92 Cr | ₹5.02 Cr |
| Salaries, Wages & Bonus | ₹8.66 Cr | ₹6.36 Cr | ₹4.83 Cr | ₹4.32 Cr | ₹4.77 Cr |
| Contributions to EPF & Pension Funds | ₹0.63 Cr | ₹0.31 Cr | ₹0.30 Cr | ₹0.34 Cr | ₹0.12 Cr |
| Workmen and Staff Welfare Expenses | ₹0.50 Cr | ₹0.39 Cr | ₹0.23 Cr | ₹0.17 Cr | ₹0.07 Cr |
| Other Employees Cost | ₹0.16 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.06 Cr |
| Other Manufacturing Expenses | ₹9.57 Cr | ₹8.16 Cr | ₹8.22 Cr | ₹6.99 Cr | ₹5.17 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹1.09 Cr | ₹1.31 Cr | ₹1.25 Cr | ₹1.03 Cr | ₹0.56 Cr |
| Packing Material Consumed | ₹4.61 Cr | ₹3.62 Cr | ₹3.77 Cr | ₹2.92 Cr | ₹2.24 Cr |
| Other Mfg Exp | ₹3.87 Cr | ₹3.24 Cr | ₹3.19 Cr | ₹3.05 Cr | ₹2.37 Cr |
| General and Administration Expenses | ₹3.38 Cr | ₹2.25 Cr | ₹2.54 Cr | ₹1.68 Cr | ₹1.14 Cr |
| Rent , Rates & Taxes | ₹1.57 Cr | ₹0.35 Cr | ₹0.84 Cr | ₹0.62 Cr | ₹0.51 Cr |
| Insurance | ₹0.44 Cr | ₹0.45 Cr | ₹0.36 Cr | ₹0.24 Cr | ₹0.18 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹0.56 Cr | ₹0.51 Cr | ₹0.65 Cr | ₹0.47 Cr | ₹0.23 Cr |
| Traveling and conveyance | ₹0.68 Cr | ₹0.81 Cr | ₹0.57 Cr | ₹0.26 Cr | ₹0.15 Cr |
| Other Administration | ₹0.14 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.09 Cr | ₹0.07 Cr |
| Selling and Distribution Expenses | ₹0.92 Cr | ₹0.83 Cr | ₹1.52 Cr | ₹0.87 Cr | ₹0.79 Cr |
| Advertisement & Sales Promotion | ₹0.10 Cr | ₹0.17 Cr | ₹0.24 Cr | ₹0.14 Cr | ₹0.20 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.82 Cr | ₹0.66 Cr | ₹1.27 Cr | ₹0.73 Cr | ₹0.59 Cr |
| Miscellaneous Expenses | ₹1.98 Cr | ₹1.04 Cr | ₹0.95 Cr | ₹0.60 Cr | ₹0.86 Cr |
| Bad debts /advances written off | - | - | ₹0.21 Cr | - | ₹0.29 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | ₹0.06 Cr | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.98 Cr | ₹1.04 Cr | ₹0.74 Cr | ₹0.53 Cr | ₹0.57 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹339 Cr | ₹262 Cr | ₹283 Cr | ₹173 Cr | ₹153 Cr |
| Operating Profit (Excl OI) | ₹22 Cr | ₹13 Cr | ₹22 Cr | ₹12 Cr | ₹8.89 Cr |
| Other Income | ₹0.24 Cr | ₹2.04 Cr | ₹0.20 Cr | ₹0.47 Cr | ₹1.06 Cr |
| Interest Received | ₹0.12 Cr | ₹0.12 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.02 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | ₹0.02 Cr | ₹0.15 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | ₹0.03 Cr | - | - |
| Foreign Exchange Gains | - | - | ₹0.01 Cr | ₹0.16 Cr | - |
| Others | ₹0.12 Cr | ₹1.93 Cr | ₹0.01 Cr | ₹0.06 Cr | ₹1.04 Cr |
| Operating Profit | ₹22 Cr | ₹15 Cr | ₹22 Cr | ₹12 Cr | ₹9.94 Cr |
| Interest | ₹12 Cr | ₹4.29 Cr | ₹6.07 Cr | ₹2.99 Cr | ₹2.47 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹2.51 Cr | ₹0.76 Cr | ₹1.20 Cr | ₹0.53 Cr | ₹0.08 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.77 Cr | ₹0.35 Cr | ₹0.33 Cr | ₹0.06 Cr | ₹0.42 Cr |
| Other Interest | ₹8.39 Cr | ₹3.18 Cr | ₹4.55 Cr | ₹2.39 Cr | ₹1.97 Cr |
| PBDT | ₹11 Cr | ₹11 Cr | ₹16 Cr | ₹9.07 Cr | ₹7.47 Cr |
| Depreciation | ₹5.36 Cr | ₹2.57 Cr | ₹2.16 Cr | ₹1.85 Cr | ₹1.61 Cr |
| Profit Before Taxation & Exceptional Items | ₹5.26 Cr | ₹8.22 Cr | ₹14 Cr | ₹7.22 Cr | ₹5.86 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹5.26 Cr | ₹8.22 Cr | ₹14 Cr | ₹7.22 Cr | ₹5.86 Cr |
| Provision for Tax | ₹1.47 Cr | ₹1.89 Cr | ₹3.54 Cr | ₹1.76 Cr | ₹1.76 Cr |
| Current Income Tax | ₹0.01 Cr | ₹1.80 Cr | ₹3.24 Cr | ₹1.95 Cr | ₹1.49 Cr |
| Deferred Tax | ₹1.46 Cr | ₹0.10 Cr | ₹0.30 Cr | ₹-0.19 Cr | ₹0.27 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹3.79 Cr | ₹6.32 Cr | ₹10 Cr | ₹5.45 Cr | ₹4.10 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | ₹0.07 Cr | ₹-0.01 Cr | ₹0.10 Cr | ₹-0.17 Cr | ₹0.02 Cr |
| Consolidated Net Profit | ₹3.86 Cr | ₹6.32 Cr | ₹10 Cr | ₹5.29 Cr | ₹4.12 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹37 Cr | ₹31 Cr | ₹21 Cr | ₹15 Cr | ₹11 Cr |
| Appropriations | ₹41 Cr | ₹37 Cr | ₹31 Cr | ₹21 Cr | ₹15 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.00 Cr | - | ₹-0.04 Cr | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹3.42 | ₹5.59 | ₹10.18 | ₹5.29 | ₹4.16 |
| Adjusted EPS | ₹3.42 | ₹5.59 | ₹10.18 | ₹5.29 | ₹4.16 |
Compare Income Statement of peers of MEGASTAR FOODS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MEGASTAR FOODS | ₹270.6 Cr | 0.4% | -14.9% | 16.3% | Stock Analytics | |
| NESTLE INDIA | ₹234,252.0 Cr | -2.7% | -4.7% | 7.3% | Stock Analytics | |
| VARUN BEVERAGES | ₹161,811.0 Cr | -1.4% | 0.5% | -26.8% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹140,767.0 Cr | -0.8% | -2% | 20.8% | Stock Analytics | |
| MARICO | ₹94,076.4 Cr | 1.4% | 1.6% | 15.4% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹39,422.4 Cr | -1.3% | 0.6% | -16% | Stock Analytics | |
MEGASTAR FOODS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MEGASTAR FOODS | 0.4% |
-14.9% |
16.3% |
| SENSEX | -0.5% |
1.1% |
3.8% |
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