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MK PROTEINS
Income Statement

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MK PROTEINS Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹249.3 Cr -1.3% -4.7% -29.1% Stock Analytics
PATANJALI FOODS ₹63,115.8 Cr 0.2% -3.1% -3% Stock Analytics
ADANI WILMAR ₹35,208.3 Cr -1.5% 1.9% -18.5% Stock Analytics
GOKUL AGRO RESOURCES ₹5,110.9 Cr 3.3% -10.3% 28.1% Stock Analytics
CIAN AGRO INDUSTRIES & INFRASTRUCTURE ₹4,711.4 Cr -10% -37.9% 503.6% Stock Analytics
AGRO TECH FOODS ₹2,920.6 Cr -1.1% -1.2% -16.9% Stock Analytics


MK PROTEINS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MK PROTEINS

-1.3%

-4.7%

-29.1%

SENSEX

-0.5%

2%

4.8%


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