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MISHTANN FOODS
Income Statement

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MISHTANN FOODS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹323 Cr₹659 Cr₹511 Cr₹360 Cr₹482 Cr
     Sales ₹323 Cr₹659 Cr₹511 Cr₹360 Cr₹482 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty ₹0.22 Cr₹0.17 Cr₹0.06 Cr--
Net Sales ₹322 Cr₹650 Cr₹499 Cr₹351 Cr₹482 Cr
EXPENDITURE :
Increase/Decrease in Stock ---₹2.25 Cr₹4.15 Cr
Raw Material Consumed ₹291 Cr₹564 Cr₹444 Cr₹339 Cr₹467 Cr
     Opening Raw Materials ₹28 Cr₹40 Cr₹40 Cr₹24 Cr₹33 Cr
     Purchases Raw Materials ₹288 Cr₹552 Cr₹445 Cr₹355 Cr₹458 Cr
     Closing Raw Materials ₹25 Cr₹28 Cr₹40 Cr₹40 Cr₹24 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹0.00 Cr-₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Electricity & Power ₹0.00 Cr-₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹0.13 Cr₹0.27 Cr₹0.28 Cr₹0.91 Cr₹0.91 Cr
     Salaries, Wages & Bonus ₹0.13 Cr₹0.27 Cr₹0.23 Cr₹0.90 Cr₹0.91 Cr
     Contributions to EPF & Pension Funds -----
     Workmen and Staff Welfare Expenses --₹0.05 Cr₹0.00 Cr₹0.01 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹0.02 Cr₹0.00 Cr₹0.01 Cr₹0.04 Cr₹0.03 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹0.02 Cr₹0.00 Cr₹0.01 Cr₹0.04 Cr₹0.03 Cr
General and Administration Expenses ₹2.18 Cr₹2.23 Cr₹1.04 Cr₹1.45 Cr₹1.64 Cr
     Rent , Rates & Taxes ₹0.05 Cr₹0.05 Cr₹0.06 Cr₹0.21 Cr₹0.62 Cr
     Insurance ₹0.10 Cr₹0.09 Cr₹0.09 Cr₹0.08 Cr₹0.06 Cr
     Printing and stationery ₹0.00 Cr₹0.00 Cr₹0.01 Cr₹0.00 Cr₹0.02 Cr
     Professional and legal fees ₹1.05 Cr₹1.18 Cr₹0.37 Cr₹0.37 Cr₹0.22 Cr
     Traveling and conveyance ₹0.08 Cr₹0.06 Cr₹0.06 Cr₹0.07 Cr₹0.08 Cr
     Other Administration ₹0.90 Cr₹0.85 Cr₹0.45 Cr₹0.72 Cr₹0.66 Cr
Selling and Distribution Expenses ₹0.67 Cr₹1.24 Cr₹1.05 Cr₹0.99 Cr₹2.07 Cr
     Advertisement & Sales Promotion ₹0.01 Cr₹0.01 Cr₹0.02 Cr₹0.02 Cr₹0.95 Cr
     Sales Commissions & Incentives ₹0.00 Cr₹0.01 Cr₹0.00 Cr₹0.04 Cr-
     Freight and Forwarding ₹0.62 Cr₹1.22 Cr₹1.01 Cr₹0.80 Cr₹1.13 Cr
     Handling and Clearing Charges ₹0.04 Cr₹0.01 Cr₹0.02 Cr₹0.13 Cr-
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.64 Cr-₹0.20 Cr₹0.07 Cr₹0.33 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 ₹0.64 Cr-₹0.20 Cr₹0.06 Cr₹0.33 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹295 Cr₹568 Cr₹447 Cr₹344 Cr₹476 Cr
Operating Profit (Excl OI) ₹27 Cr₹83 Cr₹52 Cr₹6.67 Cr₹5.69 Cr
Other Income ₹0.08 Cr₹0.05 Cr₹0.03 Cr₹0.10 Cr₹0.10 Cr
     Interest Received ---₹0.10 Cr₹0.10 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.08 Cr₹0.05 Cr₹0.03 Cr--
Operating Profit ₹27 Cr₹83 Cr₹52 Cr₹6.77 Cr₹5.79 Cr
Interest ₹4.46 Cr₹4.99 Cr₹3.80 Cr₹4.62 Cr₹4.39 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.14 Cr₹0.16 Cr₹0.24 Cr₹0.06 Cr₹0.18 Cr
     Other Interest ₹4.32 Cr₹4.83 Cr₹3.56 Cr₹4.56 Cr₹4.21 Cr
PBDT ₹23 Cr₹78 Cr₹48 Cr₹2.15 Cr₹1.40 Cr
Depreciation ₹0.68 Cr₹0.80 Cr₹0.95 Cr₹1.14 Cr₹1.37 Cr
Profit Before Taxation & Exceptional Items ₹22 Cr₹77 Cr₹47 Cr₹1.02 Cr₹0.03 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹22 Cr₹77 Cr₹47 Cr₹1.02 Cr₹0.03 Cr
Provision for Tax ₹7.95 Cr₹27 Cr₹16 Cr₹0.28 Cr-
     Current Income Tax ₹7.95 Cr₹27 Cr₹16 Cr₹0.31 Cr-
     Deferred Tax ---₹-0.03 Cr-
     Other taxes -----
Profit After Tax ₹14 Cr₹50 Cr₹31 Cr₹0.73 Cr₹0.03 Cr
Extra items -----
Adjustments to PAT ---₹0.05 Cr₹0.05 Cr
Profit Balance B/F ₹50 Cr₹51 Cr₹20 Cr₹19 Cr₹19 Cr
Appropriations ₹64 Cr₹101 Cr₹51 Cr₹20 Cr₹19 Cr
     General Reserves ₹0.55 Cr₹0.73 Cr---
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.10 Cr₹50 Cr₹0.20 Cr₹0.05 Cr₹0.05 Cr
Equity Dividend % ₹0.10₹0.10₹0.10₹0.10₹0.10
Earnings Per Share ₹0.14₹0.50₹0.63₹0.01-
Adjusted EPS ₹0.14₹0.50₹0.31₹0.01-

Compare Income Statement of peers of MISHTANN FOODS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MISHTANN FOODS ₹368.5 Cr -1.7% -10.5% -44.5% Stock Analytics
ADANI ENTERPRISES ₹411,532.0 Cr 1.3% -3.6% 35.5% Stock Analytics
PREMIER ENERGIES ₹46,126.0 Cr -2.8% -7.7% 3.9% Stock Analytics
AEGIS LOGISTICS ₹44,396.2 Cr -5.2% -2.7% 73.1% Stock Analytics
ADITYA INFOTECH ₹41,634.7 Cr -6.4% -7.4% 228% Stock Analytics
REDINGTON ₹26,076.1 Cr -5.4% 20.8% 42.4% Stock Analytics


MISHTANN FOODS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MISHTANN FOODS

-1.7%

-10.5%

-44.5%

SENSEX

-0.6%

1.1%

-3.2%


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