MISHTANN FOODS
|
MISHTANN FOODS Last 5 Year Income Statement History
[Standalone]
| Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹659 Cr | ₹511 Cr | ₹360 Cr | ₹482 Cr | ₹482 Cr |
| Sales | ₹659 Cr | ₹511 Cr | ₹360 Cr | ₹482 Cr | ₹482 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | ₹0.17 Cr | ₹0.06 Cr | - | - | - |
| Net Sales | ₹650 Cr | ₹499 Cr | ₹351 Cr | ₹482 Cr | ₹482 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | ₹2.25 Cr | ₹4.15 Cr | ₹-5.54 Cr |
| Raw Material Consumed | ₹564 Cr | ₹444 Cr | ₹339 Cr | ₹467 Cr | ₹460 Cr |
| Opening Raw Materials | ₹40 Cr | ₹40 Cr | ₹24 Cr | ₹33 Cr | ₹33 Cr |
| Purchases Raw Materials | ₹552 Cr | ₹445 Cr | ₹355 Cr | ₹458 Cr | ₹460 Cr |
| Closing Raw Materials | ₹28 Cr | ₹40 Cr | ₹40 Cr | ₹24 Cr | ₹33 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | - | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Electricity & Power | - | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹0.27 Cr | ₹0.28 Cr | ₹0.91 Cr | ₹0.91 Cr | ₹0.30 Cr |
| Salaries, Wages & Bonus | ₹0.27 Cr | ₹0.23 Cr | ₹0.90 Cr | ₹0.91 Cr | ₹0.30 Cr |
| Contributions to EPF & Pension Funds | - | - | - | - | - |
| Workmen and Staff Welfare Expenses | - | ₹0.05 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹0.00 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.18 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹0.00 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.18 Cr |
| General and Administration Expenses | ₹2.23 Cr | ₹1.04 Cr | ₹1.45 Cr | ₹1.64 Cr | ₹2.66 Cr |
| Rent , Rates & Taxes | ₹0.05 Cr | ₹0.06 Cr | ₹0.21 Cr | ₹0.62 Cr | ₹0.90 Cr |
| Insurance | ₹0.09 Cr | ₹0.09 Cr | ₹0.08 Cr | ₹0.06 Cr | ₹0.04 Cr |
| Printing and stationery | ₹0.00 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.02 Cr | - |
| Professional and legal fees | ₹1.18 Cr | ₹0.37 Cr | ₹0.37 Cr | ₹0.22 Cr | ₹0.36 Cr |
| Traveling and conveyance | ₹0.06 Cr | ₹0.06 Cr | ₹0.07 Cr | ₹0.08 Cr | ₹0.11 Cr |
| Other Administration | ₹0.85 Cr | ₹0.45 Cr | ₹0.72 Cr | ₹0.66 Cr | ₹1.25 Cr |
| Selling and Distribution Expenses | ₹1.24 Cr | ₹1.05 Cr | ₹0.99 Cr | ₹2.07 Cr | ₹1.11 Cr |
| Advertisement & Sales Promotion | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.95 Cr | ₹0.10 Cr |
| Sales Commissions & Incentives | ₹0.01 Cr | ₹0.00 Cr | ₹0.04 Cr | - | - |
| Freight and Forwarding | ₹1.22 Cr | ₹1.01 Cr | ₹0.80 Cr | ₹1.13 Cr | ₹1.02 Cr |
| Handling and Clearing Charges | ₹0.01 Cr | ₹0.02 Cr | ₹0.13 Cr | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | - | ₹0.20 Cr | ₹0.07 Cr | ₹0.33 Cr | ₹0.21 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | ₹0.00 Cr | ₹0.01 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | - | ₹0.20 Cr | ₹0.06 Cr | ₹0.33 Cr | ₹0.21 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹568 Cr | ₹447 Cr | ₹344 Cr | ₹476 Cr | ₹459 Cr |
| Operating Profit (Excl OI) | ₹83 Cr | ₹52 Cr | ₹6.67 Cr | ₹5.69 Cr | ₹23 Cr |
| Other Income | ₹0.05 Cr | ₹0.03 Cr | ₹0.10 Cr | ₹0.10 Cr | ₹0.10 Cr |
| Interest Received | - | - | ₹0.10 Cr | ₹0.10 Cr | ₹0.09 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | ₹0.01 Cr |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.05 Cr | ₹0.03 Cr | - | - | - |
| Operating Profit | ₹83 Cr | ₹52 Cr | ₹6.77 Cr | ₹5.79 Cr | ₹23 Cr |
| Interest | ₹4.99 Cr | ₹3.80 Cr | ₹4.62 Cr | ₹4.39 Cr | ₹4.01 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.16 Cr | ₹0.24 Cr | ₹0.06 Cr | ₹0.18 Cr | ₹0.29 Cr |
| Other Interest | ₹4.83 Cr | ₹3.56 Cr | ₹4.56 Cr | ₹4.21 Cr | ₹3.72 Cr |
| PBDT | ₹78 Cr | ₹48 Cr | ₹2.15 Cr | ₹1.40 Cr | ₹19 Cr |
| Depreciation | ₹0.80 Cr | ₹0.95 Cr | ₹1.14 Cr | ₹1.37 Cr | ₹1.66 Cr |
| Profit Before Taxation & Exceptional Items | ₹77 Cr | ₹47 Cr | ₹1.02 Cr | ₹0.03 Cr | ₹18 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹77 Cr | ₹47 Cr | ₹1.02 Cr | ₹0.03 Cr | ₹18 Cr |
| Provision for Tax | ₹27 Cr | ₹16 Cr | ₹0.28 Cr | - | ₹5.80 Cr |
| Current Income Tax | ₹27 Cr | ₹16 Cr | ₹0.31 Cr | - | ₹5.87 Cr |
| Deferred Tax | - | - | ₹-0.03 Cr | - | ₹-0.07 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹50 Cr | ₹31 Cr | ₹0.73 Cr | ₹0.03 Cr | ₹12 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | ₹0.05 Cr | ₹0.05 Cr | - |
| Profit Balance B/F | ₹51 Cr | ₹20 Cr | ₹19 Cr | ₹19 Cr | ₹7.38 Cr |
| Appropriations | ₹101 Cr | ₹51 Cr | ₹20 Cr | ₹19 Cr | ₹19 Cr |
| General Reserves | ₹0.73 Cr | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹50 Cr | ₹0.20 Cr | ₹0.05 Cr | ₹0.05 Cr | - |
| Equity Dividend % | ₹0.10 | ₹0.10 | ₹0.10 | ₹0.10 | ₹0.40 |
| Earnings Per Share | ₹0.50 | ₹0.63 | ₹0.01 | - | ₹0.24 |
| Adjusted EPS | ₹0.50 | ₹0.31 | ₹0.01 | - | ₹0.12 |
Compare Income Statement of peers of MISHTANN FOODS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MISHTANN FOODS | ₹434.3 Cr | -1.5% | -13.5% | -19.9% | Stock Analytics | |
| ADANI ENTERPRISES | ₹396,737.0 Cr | 4.8% | 20% | 21.7% | Stock Analytics | |
| PREMIER ENERGIES | ₹48,995.0 Cr | 2.5% | 4.6% | 1.6% | Stock Analytics | |
| ADITYA INFOTECH | ₹41,232.9 Cr | 11.7% | 41% | NA | Stock Analytics | |
| AEGIS LOGISTICS | ₹27,062.1 Cr | -0.5% | 4.7% | -5.1% | Stock Analytics | |
| REDINGTON | ₹18,668.8 Cr | 2.4% | 6.9% | -4.5% | Stock Analytics | |
MISHTANN FOODS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MISHTANN FOODS | -1.5% |
-13.5% |
-19.9% |
| SENSEX | -0.7% |
-3.6% |
-9.1% |
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