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MEGASTAR FOODS
Income Statement

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MEGASTAR FOODS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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