MK PROTEINS
|
MK PROTEINS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹246 Cr | ₹315 Cr | ₹256 Cr | ₹311 Cr | ₹194 Cr |
Sales | ₹246 Cr | ₹315 Cr | ₹256 Cr | ₹311 Cr | ₹194 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | ₹0.11 Cr |
Less: Excise Duty | ₹0.16 Cr | - | - | - | - |
Net Sales | ₹245 Cr | ₹315 Cr | ₹256 Cr | ₹311 Cr | ₹194 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-22 Cr | ₹-20 Cr | ₹-12 Cr | ₹9.01 Cr | ₹-8.09 Cr |
Raw Material Consumed | ₹239 Cr | ₹305 Cr | ₹239 Cr | ₹277 Cr | ₹188 Cr |
Opening Raw Materials | ₹30 Cr | ₹28 Cr | ₹29 Cr | ₹21 Cr | ₹20 Cr |
Purchases Raw Materials | ₹192 Cr | ₹258 Cr | ₹196 Cr | ₹229 Cr | ₹171 Cr |
Closing Raw Materials | ₹16 Cr | ₹30 Cr | ₹28 Cr | ₹29 Cr | ₹21 Cr |
Other Direct Purchases / Brought in cost | ₹33 Cr | ₹49 Cr | ₹43 Cr | ₹56 Cr | ₹18 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹5.27 Cr | ₹7.98 Cr | ₹7.98 Cr | ₹5.36 Cr | ₹6.07 Cr |
Electricity & Power | ₹5.27 Cr | ₹7.98 Cr | ₹7.98 Cr | ₹5.36 Cr | ₹6.07 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1.83 Cr | ₹1.49 Cr | ₹1.70 Cr | ₹1.43 Cr | ₹1.44 Cr |
Salaries, Wages & Bonus | ₹1.60 Cr | ₹1.30 Cr | ₹1.54 Cr | ₹1.24 Cr | ₹1.35 Cr |
Contributions to EPF & Pension Funds | ₹0.11 Cr | ₹0.09 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.04 Cr |
Workmen and Staff Welfare Expenses | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.02 Cr |
Other Employees Cost | ₹0.09 Cr | ₹0.09 Cr | ₹0.08 Cr | ₹0.10 Cr | ₹0.04 Cr |
Other Manufacturing Expenses | ₹2.30 Cr | ₹1.37 Cr | ₹2.24 Cr | ₹1.32 Cr | ₹0.93 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.66 Cr | ₹0.85 Cr | ₹1.90 Cr | ₹0.83 Cr | ₹0.41 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.64 Cr | ₹0.52 Cr | ₹0.33 Cr | ₹0.49 Cr | ₹0.51 Cr |
General and Administration Expenses | ₹1.70 Cr | ₹0.82 Cr | ₹0.46 Cr | ₹0.50 Cr | ₹0.38 Cr |
Rent , Rates & Taxes | - | - | - | - | - |
Insurance | ₹0.08 Cr | ₹0.09 Cr | ₹0.11 Cr | ₹0.12 Cr | ₹0.04 Cr |
Printing and stationery | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr |
Professional and legal fees | ₹0.51 Cr | ₹0.34 Cr | ₹0.03 Cr | ₹0.06 Cr | ₹0.02 Cr |
Traveling and conveyance | ₹0.01 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr |
Other Administration | ₹1.09 Cr | ₹0.36 Cr | ₹0.31 Cr | ₹0.30 Cr | ₹0.30 Cr |
Selling and Distribution Expenses | ₹0.94 Cr | ₹0.73 Cr | ₹0.69 Cr | ₹0.62 Cr | ₹0.46 Cr |
Advertisement & Sales Promotion | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.93 Cr | ₹0.72 Cr | ₹0.69 Cr | ₹0.62 Cr | ₹0.46 Cr |
Miscellaneous Expenses | ₹0.30 Cr | ₹0.25 Cr | ₹0.19 Cr | ₹0.08 Cr | ₹0.03 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | ₹0.04 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.30 Cr | ₹0.25 Cr | ₹0.19 Cr | ₹0.04 Cr | ₹0.03 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹229 Cr | ₹298 Cr | ₹240 Cr | ₹295 Cr | ₹189 Cr |
Operating Profit (Excl OI) | ₹17 Cr | ₹17 Cr | ₹16 Cr | ₹16 Cr | ₹4.82 Cr |
Other Income | ₹0.45 Cr | ₹0.67 Cr | ₹0.34 Cr | ₹0.06 Cr | ₹0.32 Cr |
Interest Received | ₹0.01 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.02 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.04 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.39 Cr | ₹0.50 Cr | ₹0.19 Cr | - | - |
Foreign Exchange Gains | - | ₹0.12 Cr | ₹0.02 Cr | ₹0.01 Cr | - |
Others | ₹0.05 Cr | ₹0.05 Cr | ₹0.11 Cr | ₹0.04 Cr | ₹0.26 Cr |
Operating Profit | ₹17 Cr | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹5.13 Cr |
Interest | ₹1.10 Cr | ₹1.90 Cr | ₹0.89 Cr | ₹0.83 Cr | ₹1.52 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | ₹0.00 Cr | ₹0.02 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.04 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.03 Cr |
Other Interest | ₹1.07 Cr | ₹1.84 Cr | ₹0.83 Cr | ₹0.75 Cr | ₹1.47 Cr |
PBDT | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹3.61 Cr |
Depreciation | ₹0.53 Cr | ₹0.82 Cr | ₹0.91 Cr | ₹0.91 Cr | ₹1.17 Cr |
Profit Before Taxation & Exceptional Items | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹2.44 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹2.44 Cr |
Provision for Tax | ₹4.26 Cr | ₹4.06 Cr | ₹3.86 Cr | ₹3.93 Cr | ₹0.63 Cr |
Current Income Tax | ₹4.18 Cr | ₹4.00 Cr | ₹3.88 Cr | ₹4.02 Cr | ₹0.75 Cr |
Deferred Tax | ₹0.08 Cr | ₹0.06 Cr | ₹-0.02 Cr | ₹-0.09 Cr | ₹-0.12 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹1.82 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹29 Cr | ₹26 Cr | ₹17 Cr | ₹6.42 Cr | ₹4.62 Cr |
Appropriations | ₹40 Cr | ₹37 Cr | ₹27 Cr | ₹17 Cr | ₹6.44 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹17 Cr | ₹8.32 Cr | ₹-0.08 Cr | ₹0.00 Cr | ₹0.01 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.30 | ₹8.74 | ₹24.42 | ₹24.91 | ₹4.36 |
Adjusted EPS | ₹0.30 | ₹0.29 | ₹0.27 | ₹0.28 | ₹0.05 |
Compare Income Statement of peers of MK PROTEINS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MK PROTEINS | ₹273.3 Cr | -0.3% | -2.5% | -37.5% | Stock Analytics | |
PATANJALI FOODS | ₹70,473.0 Cr | 16% | 18.8% | 22.5% | Stock Analytics | |
ADANI WILMAR | ₹35,689.2 Cr | 2.5% | 7% | -15.9% | Stock Analytics | |
GOKUL AGRO RESOURCES | ₹4,767.9 Cr | 3.4% | 10.7% | 87.7% | Stock Analytics | |
AGRO TECH FOODS | ₹3,485.8 Cr | 7.5% | 10.5% | 5.1% | Stock Analytics | |
CIAN AGRO INDUSTRIES & INFRASTRUCTURE | ₹1,276.2 Cr | 0% | -2.7% | 976.6% | Stock Analytics |
MK PROTEINS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MK PROTEINS | -0.3% |
-2.5% |
-37.5% |
SENSEX | -0.9% |
0.4% |
1.4% |
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