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MRS BECTORS FOOD SPECIALITIES
Income Statement

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MRS BECTORS FOOD SPECIALITIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹1,719 Cr₹1,362 Cr₹988 Cr₹881 Cr₹762 Cr
     Sales ₹1,629 Cr₹1,271 Cr₹904 Cr₹809 Cr₹686 Cr
     Job Work/ Contract Receipts ₹55 Cr₹54 Cr₹49 Cr₹41 Cr₹47 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹35 Cr₹36 Cr₹36 Cr₹31 Cr₹29 Cr
Less: Excise Duty -----
Net Sales ₹1,624 Cr₹1,362 Cr₹988 Cr₹881 Cr₹762 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-8.07 Cr₹-7.37 Cr₹-0.50 Cr₹-6.80 Cr₹-4.24 Cr
Raw Material Consumed ₹874 Cr₹761 Cr₹552 Cr₹468 Cr₹412 Cr
     Opening Raw Materials ₹44 Cr₹49 Cr₹28 Cr₹21 Cr₹17 Cr
     Purchases Raw Materials ₹847 Cr₹733 Cr₹557 Cr₹474 Cr₹415 Cr
     Closing Raw Materials ₹57 Cr₹44 Cr₹49 Cr₹28 Cr₹21 Cr
     Other Direct Purchases / Brought in cost ₹41 Cr₹24 Cr₹16 Cr₹0.63 Cr₹0.37 Cr
     Other raw material cost -----
Power & Fuel Cost ₹70 Cr₹66 Cr₹49 Cr₹39 Cr₹39 Cr
     Electricity & Power ₹70 Cr₹66 Cr₹49 Cr₹39 Cr₹39 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹218 Cr₹163 Cr₹138 Cr₹127 Cr₹118 Cr
     Salaries, Wages & Bonus ₹205 Cr₹152 Cr₹128 Cr₹118 Cr₹109 Cr
     Contributions to EPF & Pension Funds ₹8.33 Cr₹7.01 Cr₹6.67 Cr₹5.73 Cr₹5.51 Cr
     Workmen and Staff Welfare Expenses ₹4.68 Cr₹3.80 Cr₹3.17 Cr₹3.46 Cr₹2.99 Cr
     Other Employees Cost ₹0.23 Cr₹-0.01 Cr₹0.04 Cr₹0.09 Cr-
Other Manufacturing Expenses ₹20 Cr₹16 Cr₹12 Cr₹12 Cr₹12 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹4.36 Cr₹2.04 Cr---
     Repairs and Maintenance ₹10 Cr₹8.31 Cr₹7.38 Cr₹8.24 Cr₹7.90 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹5.43 Cr₹5.57 Cr₹5.06 Cr₹3.99 Cr₹4.16 Cr
General and Administration Expenses ₹40 Cr₹37 Cr₹26 Cr₹20 Cr₹22 Cr
     Rent , Rates & Taxes ₹7.30 Cr₹4.98 Cr₹3.28 Cr₹3.00 Cr₹2.79 Cr
     Insurance ₹3.09 Cr₹2.62 Cr₹2.54 Cr₹2.06 Cr₹1.30 Cr
     Printing and stationery ₹0.80 Cr₹0.59 Cr₹0.44 Cr₹0.34 Cr₹0.38 Cr
     Professional and legal fees ₹9.06 Cr₹3.23 Cr₹2.41 Cr₹1.83 Cr₹2.04 Cr
     Traveling and conveyance ₹17 Cr₹14 Cr₹8.10 Cr₹5.97 Cr₹8.94 Cr
     Other Administration ₹2.52 Cr₹12 Cr₹8.95 Cr₹7.09 Cr₹6.80 Cr
Selling and Distribution Expenses ₹157 Cr₹143 Cr₹86 Cr₹72 Cr₹58 Cr
     Advertisement & Sales Promotion ₹33 Cr₹22 Cr₹7.34 Cr₹10 Cr₹12 Cr
     Sales Commissions & Incentives ₹0.74 Cr₹0.63 Cr₹0.66 Cr₹0.65 Cr₹0.49 Cr
     Freight and Forwarding ₹123 Cr₹120 Cr₹78 Cr₹61 Cr₹45 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹10 Cr₹7.49 Cr₹3.81 Cr₹7.82 Cr₹12 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.95 Cr₹0.77 Cr₹0.09 Cr₹4.27 Cr₹7.12 Cr
     Losson disposal of fixed assets(net) ---₹0.04 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹9.12 Cr₹6.72 Cr₹3.72 Cr₹3.51 Cr₹4.44 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,381 Cr₹1,187 Cr₹865 Cr₹739 Cr₹669 Cr
Operating Profit (Excl OI) ₹243 Cr₹176 Cr₹123 Cr₹141 Cr₹93 Cr
Other Income ₹19 Cr₹12 Cr₹6.28 Cr₹10 Cr₹2.85 Cr
     Interest Received ₹8.35 Cr₹4.25 Cr₹3.73 Cr₹1.99 Cr₹0.82 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.29 Cr₹0.28 Cr₹0.47 Cr₹0.03 Cr₹0.06 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹1.94 Cr--₹5.58 Cr-
     Foreign Exchange Gains ₹5.75 Cr₹5.19 Cr---
     Others ₹2.68 Cr₹2.31 Cr₹2.08 Cr₹2.52 Cr₹1.98 Cr
Operating Profit ₹262 Cr₹188 Cr₹129 Cr₹152 Cr₹96 Cr
Interest ₹12 Cr₹13 Cr₹7.38 Cr₹9.89 Cr₹16 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹9.10 Cr₹7.88 Cr₹5.75 Cr₹7.93 Cr₹12 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.35 Cr₹0.34 Cr₹0.30 Cr₹0.37 Cr₹0.55 Cr
     Other Interest ₹2.74 Cr₹5.03 Cr₹1.33 Cr₹1.59 Cr₹2.70 Cr
PBDT ₹250 Cr₹174 Cr₹122 Cr₹142 Cr₹81 Cr
Depreciation ₹61 Cr₹53 Cr₹46 Cr₹45 Cr₹42 Cr
Profit Before Taxation & Exceptional Items ₹188 Cr₹121 Cr₹76 Cr₹97 Cr₹39 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹188 Cr₹121 Cr₹76 Cr₹97 Cr₹39 Cr
Provision for Tax ₹48 Cr₹31 Cr₹19 Cr₹25 Cr₹8.70 Cr
     Current Income Tax ₹48 Cr₹31 Cr₹20 Cr₹23 Cr₹13 Cr
     Deferred Tax ₹-0.19 Cr₹-0.09 Cr₹0.17 Cr₹1.58 Cr₹-4.19 Cr
     Other taxes ₹-0.18 Cr₹-0.25 Cr₹-1.47 Cr--
Profit After Tax ₹140 Cr₹90 Cr₹57 Cr₹72 Cr₹30 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹140 Cr₹90 Cr₹57 Cr₹72 Cr₹30 Cr
Adjustments to PAT -----
Profit Balance B/F ₹418 Cr₹342 Cr₹306 Cr₹234 Cr₹209 Cr
Appropriations ₹558 Cr₹433 Cr₹363 Cr₹306 Cr₹240 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹0.92 Cr
     Other Appropriation ₹11 Cr₹7.41 Cr₹13 Cr₹0.04 Cr₹0.64 Cr
Equity Dividend % ₹32.50₹30.00₹25.00₹24.00₹7.50
Earnings Per Share ₹23.88₹15.31₹9.72₹12.30₹5.29
Adjusted EPS ₹23.88₹15.31₹9.72₹12.30₹5.29

Compare Income Statement of peers of MRS BECTORS FOOD SPECIALITIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MRS BECTORS FOOD SPECIALITIES ₹8,279.5 Cr 6.3% -1.9% -28.9% Stock Analytics
NESTLE INDIA ₹248,126.0 Cr 5.3% 7.7% 8% Stock Analytics
VARUN BEVERAGES ₹155,369.0 Cr 3.2% -3.2% -22.4% Stock Analytics
BRITANNIA INDUSTRIES ₹146,425.0 Cr 3.8% 0.2% 1.4% Stock Analytics
MARICO ₹93,736.9 Cr 1.8% 0.2% 9.2% Stock Analytics
JUBILANT FOODWORKS ₹38,990.2 Cr 1.1% -5.7% -3.5% Stock Analytics


MRS BECTORS FOOD SPECIALITIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MRS BECTORS FOOD SPECIALITIES

6.3%

-1.9%

-28.9%

SENSEX

2.9%

1.7%

3.6%


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