MILKFOOD
|
MILKFOOD Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹467 Cr | ₹316 Cr | ₹368 Cr | ₹551 Cr | ₹531 Cr |
Sales | ₹445 Cr | ₹306 Cr | ₹361 Cr | ₹541 Cr | ₹524 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹22 Cr | ₹11 Cr | ₹6.99 Cr | ₹10 Cr | ₹6.17 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.23 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.30 Cr | ₹0.41 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹467 Cr | ₹316 Cr | ₹368 Cr | ₹551 Cr | ₹531 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-44 Cr | ₹14 Cr | ₹25 Cr | ₹7.45 Cr | ₹6.51 Cr |
Raw Material Consumed | ₹416 Cr | ₹236 Cr | ₹275 Cr | ₹460 Cr | ₹438 Cr |
Opening Raw Materials | - | - | ₹0.32 Cr | ₹0.15 Cr | ₹0.16 Cr |
Purchases Raw Materials | ₹416 Cr | ₹236 Cr | ₹274 Cr | ₹461 Cr | ₹438 Cr |
Closing Raw Materials | - | - | - | ₹0.32 Cr | ₹0.15 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹14 Cr | ₹7.82 Cr | ₹6.09 Cr | ₹10 Cr | ₹6.84 Cr |
Electricity & Power | ₹14 Cr | ₹6.95 Cr | ₹5.33 Cr | ₹9.44 Cr | ₹6.84 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.50 Cr | ₹0.87 Cr | ₹0.76 Cr | ₹0.72 Cr | - |
Employee Cost | ₹25 Cr | ₹23 Cr | ₹21 Cr | ₹21 Cr | ₹20 Cr |
Salaries, Wages & Bonus | ₹20 Cr | ₹20 Cr | ₹19 Cr | ₹19 Cr | ₹18 Cr |
Contributions to EPF & Pension Funds | ₹1.25 Cr | ₹1.18 Cr | ₹1.11 Cr | ₹1.07 Cr | ₹0.86 Cr |
Workmen and Staff Welfare Expenses | ₹0.55 Cr | ₹0.50 Cr | ₹0.38 Cr | ₹0.46 Cr | ₹0.51 Cr |
Other Employees Cost | ₹2.97 Cr | ₹0.58 Cr | ₹0.49 Cr | ₹0.48 Cr | ₹0.47 Cr |
Other Manufacturing Expenses | ₹15 Cr | ₹9.76 Cr | ₹9.71 Cr | ₹13 Cr | ₹15 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.15 Cr | ₹0.65 Cr | ₹0.62 Cr | ₹0.82 Cr | ₹0.66 Cr |
Packing Material Consumed | ₹12 Cr | ₹8.54 Cr | ₹8.60 Cr | ₹12 Cr | ₹14 Cr |
Other Mfg Exp | ₹1.06 Cr | ₹0.57 Cr | ₹0.49 Cr | ₹0.66 Cr | ₹0.81 Cr |
General and Administration Expenses | ₹11 Cr | ₹8.00 Cr | ₹7.07 Cr | ₹7.07 Cr | ₹6.75 Cr |
Rent , Rates & Taxes | ₹3.49 Cr | ₹2.08 Cr | ₹1.54 Cr | ₹1.46 Cr | ₹2.34 Cr |
Insurance | ₹0.81 Cr | ₹0.91 Cr | ₹0.87 Cr | ₹0.74 Cr | ₹0.65 Cr |
Printing and stationery | - | - | - | ₹0.08 Cr | - |
Professional and legal fees | ₹2.16 Cr | ₹2.08 Cr | ₹1.60 Cr | ₹1.22 Cr | ₹0.96 Cr |
Traveling and conveyance | ₹0.97 Cr | ₹0.53 Cr | ₹0.50 Cr | ₹0.86 Cr | ₹0.72 Cr |
Other Administration | ₹4.05 Cr | ₹2.93 Cr | ₹3.06 Cr | ₹3.57 Cr | ₹2.80 Cr |
Selling and Distribution Expenses | ₹5.54 Cr | ₹3.84 Cr | ₹3.94 Cr | ₹6.52 Cr | ₹6.23 Cr |
Advertisement & Sales Promotion | ₹0.32 Cr | ₹0.16 Cr | ₹0.31 Cr | ₹0.33 Cr | ₹0.59 Cr |
Sales Commissions & Incentives | ₹0.05 Cr | ₹0.04 Cr | ₹0.11 Cr | ₹1.35 Cr | ₹0.39 Cr |
Freight and Forwarding | ₹4.64 Cr | ₹3.36 Cr | ₹3.31 Cr | ₹4.36 Cr | ₹4.41 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.53 Cr | ₹0.28 Cr | ₹0.21 Cr | ₹0.48 Cr | ₹0.84 Cr |
Miscellaneous Expenses | ₹0.79 Cr | ₹0.84 Cr | ₹0.71 Cr | ₹1.17 Cr | ₹3.08 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.18 Cr | ₹0.07 Cr | - | ₹0.19 Cr | ₹0.09 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.17 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.61 Cr | ₹0.77 Cr | ₹0.71 Cr | ₹0.98 Cr | ₹2.82 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹444 Cr | ₹303 Cr | ₹348 Cr | ₹527 Cr | ₹503 Cr |
Operating Profit (Excl OI) | ₹24 Cr | ₹13 Cr | ₹20 Cr | ₹25 Cr | ₹28 Cr |
Other Income | ₹3.47 Cr | ₹3.15 Cr | ₹0.39 Cr | ₹0.61 Cr | ₹0.31 Cr |
Interest Received | ₹0.11 Cr | ₹0.38 Cr | ₹0.09 Cr | ₹0.26 Cr | ₹0.25 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.02 Cr | ₹0.02 Cr | ₹0.12 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹3.27 Cr | ₹2.72 Cr | ₹0.23 Cr | ₹0.21 Cr | - |
Foreign Exchange Gains | ₹0.01 Cr | - | - | - | - |
Others | ₹0.08 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.06 Cr |
Operating Profit | ₹27 Cr | ₹16 Cr | ₹20 Cr | ₹25 Cr | ₹28 Cr |
Interest | ₹9.78 Cr | ₹7.32 Cr | ₹8.21 Cr | ₹8.40 Cr | ₹7.88 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹5.06 Cr | ₹1.92 Cr | ₹2.52 Cr | ₹2.44 Cr | ₹2.34 Cr |
Intereston Fixed deposits | - | - | - | ₹0.08 Cr | - |
Bank Charges etc | ₹0.94 Cr | ₹0.88 Cr | ₹0.49 Cr | ₹0.60 Cr | ₹0.55 Cr |
Other Interest | ₹3.78 Cr | ₹4.52 Cr | ₹5.20 Cr | ₹5.28 Cr | ₹4.99 Cr |
PBDT | ₹17 Cr | ₹8.85 Cr | ₹12 Cr | ₹17 Cr | ₹20 Cr |
Depreciation | ₹6.36 Cr | ₹6.54 Cr | ₹8.75 Cr | ₹8.11 Cr | ₹6.83 Cr |
Profit Before Taxation & Exceptional Items | ₹11 Cr | ₹2.31 Cr | ₹3.26 Cr | ₹8.77 Cr | ₹13 Cr |
Exceptional Income / Expenses | ₹0.36 Cr | - | - | - | - |
Profit Before Tax | ₹11 Cr | ₹2.31 Cr | ₹3.26 Cr | ₹8.77 Cr | ₹13 Cr |
Provision for Tax | ₹1.74 Cr | ₹-1.18 Cr | ₹0.82 Cr | ₹0.38 Cr | ₹3.13 Cr |
Current Income Tax | ₹2.56 Cr | ₹0.52 Cr | ₹0.71 Cr | ₹2.13 Cr | ₹2.95 Cr |
Deferred Tax | ₹-1.01 Cr | ₹-1.21 Cr | ₹0.72 Cr | ₹3.33 Cr | ₹3.23 Cr |
Other taxes | ₹0.19 Cr | ₹-0.49 Cr | ₹-0.61 Cr | ₹-5.08 Cr | ₹-3.05 Cr |
Profit After Tax | ₹9.75 Cr | ₹3.49 Cr | ₹2.44 Cr | ₹8.39 Cr | ₹10 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹9.75 Cr | ₹3.49 Cr | ₹2.44 Cr | ₹8.39 Cr | ₹10 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹111 Cr | ₹107 Cr | ₹105 Cr | ₹97 Cr | ₹87 Cr |
Appropriations | ₹121 Cr | ₹111 Cr | ₹108 Cr | ₹105 Cr | ₹97 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.67 Cr | ₹-0.15 Cr | ₹0.09 Cr | ₹-0.01 Cr | ₹0.15 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹19.94 | ₹7.14 | ₹4.99 | ₹17.16 | ₹20.92 |
Adjusted EPS | ₹19.94 | ₹7.14 | ₹4.99 | ₹17.16 | ₹20.92 |
Compare Income Statement of peers of MILKFOOD
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MILKFOOD | ₹322.2 Cr | 2.5% | 2.1% | -13.2% | Stock Analytics | |
NESTLE INDIA | ₹247,085.0 Cr | 5.2% | 0.3% | 22.2% | Stock Analytics | |
VARUN BEVERAGES | ₹187,394.0 Cr | 3.3% | 3% | 106.8% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹116,792.0 Cr | 3.9% | 0.9% | 11.6% | Stock Analytics | |
MARICO | ₹66,012.1 Cr | 1% | 1.9% | 7.7% | Stock Analytics | |
JUBILANT FOODWORKS | ₹28,970.5 Cr | 0.8% | -2.5% | -0.5% | Stock Analytics |
MILKFOOD Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MILKFOOD | 2.5% |
2.1% |
-13.2% |
SENSEX | 1.3% |
2.6% |
24% |
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