MRS BECTORS FOOD SPECIALITIES
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MRS BECTORS FOOD SPECIALITIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹988 Cr | ₹881 Cr | ₹762 Cr | ₹784 Cr | ₹694 Cr |
Sales | ₹904 Cr | ₹809 Cr | ₹686 Cr | ₹702 Cr | ₹625 Cr |
Job Work/ Contract Receipts | ₹49 Cr | ₹41 Cr | ₹47 Cr | ₹50 Cr | ₹41 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹36 Cr | ₹31 Cr | ₹29 Cr | ₹32 Cr | ₹28 Cr |
Less: Excise Duty | - | - | - | - | ₹3.33 Cr |
Net Sales | ₹988 Cr | ₹881 Cr | ₹762 Cr | ₹784 Cr | ₹691 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.50 Cr | ₹-6.80 Cr | ₹-4.24 Cr | ₹3.78 Cr | ₹-7.07 Cr |
Raw Material Consumed | ₹552 Cr | ₹468 Cr | ₹412 Cr | ₹420 Cr | ₹390 Cr |
Opening Raw Materials | ₹28 Cr | ₹21 Cr | ₹17 Cr | ₹15 Cr | ₹14 Cr |
Purchases Raw Materials | ₹557 Cr | ₹474 Cr | ₹415 Cr | ₹410 Cr | ₹379 Cr |
Closing Raw Materials | ₹49 Cr | ₹28 Cr | ₹21 Cr | ₹17 Cr | ₹15 Cr |
Other Direct Purchases / Brought in cost | ₹16 Cr | ₹0.63 Cr | ₹0.37 Cr | ₹13 Cr | ₹12 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹49 Cr | ₹39 Cr | ₹39 Cr | ₹42 Cr | ₹32 Cr |
Electricity & Power | ₹49 Cr | ₹39 Cr | ₹39 Cr | ₹42 Cr | ₹32 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹138 Cr | ₹127 Cr | ₹118 Cr | ₹110 Cr | ₹91 Cr |
Salaries, Wages & Bonus | ₹128 Cr | ₹118 Cr | ₹109 Cr | ₹101 Cr | ₹84 Cr |
Contributions to EPF & Pension Funds | ₹6.67 Cr | ₹5.73 Cr | ₹5.51 Cr | ₹5.27 Cr | ₹4.58 Cr |
Workmen and Staff Welfare Expenses | ₹3.17 Cr | ₹3.46 Cr | ₹2.99 Cr | ₹2.88 Cr | ₹2.66 Cr |
Other Employees Cost | ₹0.04 Cr | ₹0.09 Cr | - | ₹0.44 Cr | ₹0.40 Cr |
Other Manufacturing Expenses | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹7.38 Cr | ₹8.24 Cr | ₹7.90 Cr | ₹7.31 Cr | ₹7.31 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹5.06 Cr | ₹3.99 Cr | ₹4.16 Cr | ₹3.35 Cr | ₹2.71 Cr |
General and Administration Expenses | ₹26 Cr | ₹20 Cr | ₹22 Cr | ₹21 Cr | ₹21 Cr |
Rent , Rates & Taxes | ₹3.28 Cr | ₹3.00 Cr | ₹2.79 Cr | ₹2.88 Cr | ₹4.57 Cr |
Insurance | ₹2.54 Cr | ₹2.06 Cr | ₹1.30 Cr | ₹0.98 Cr | ₹0.85 Cr |
Printing and stationery | ₹0.44 Cr | ₹0.34 Cr | ₹0.38 Cr | ₹0.44 Cr | ₹0.38 Cr |
Professional and legal fees | ₹2.41 Cr | ₹1.83 Cr | ₹2.04 Cr | ₹1.57 Cr | ₹1.57 Cr |
Traveling and conveyance | ₹8.10 Cr | ₹5.97 Cr | ₹8.94 Cr | ₹9.32 Cr | ₹7.90 Cr |
Other Administration | ₹17 Cr | ₹13 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr |
Selling and Distribution Expenses | ₹86 Cr | ₹72 Cr | ₹58 Cr | ₹73 Cr | ₹65 Cr |
Advertisement & Sales Promotion | ₹7.34 Cr | ₹10 Cr | ₹12 Cr | ₹13 Cr | ₹14 Cr |
Sales Commissions & Incentives | ₹0.66 Cr | ₹0.65 Cr | ₹0.49 Cr | ₹0.36 Cr | ₹0.60 Cr |
Freight and Forwarding | ₹78 Cr | ₹61 Cr | ₹45 Cr | ₹59 Cr | ₹51 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.81 Cr | ₹7.82 Cr | ₹12 Cr | ₹7.24 Cr | ₹3.31 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.09 Cr | ₹4.27 Cr | ₹7.12 Cr | ₹3.65 Cr | ₹0.46 Cr |
Losson disposal of fixed assets(net) | - | ₹0.04 Cr | - | ₹0.06 Cr | ₹0.25 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.72 Cr | ₹3.51 Cr | ₹4.44 Cr | ₹3.53 Cr | ₹2.59 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹865 Cr | ₹739 Cr | ₹669 Cr | ₹687 Cr | ₹606 Cr |
Operating Profit (Excl OI) | ₹123 Cr | ₹141 Cr | ₹93 Cr | ₹97 Cr | ₹85 Cr |
Other Income | ₹6.28 Cr | ₹10 Cr | ₹2.85 Cr | ₹2.36 Cr | ₹1.79 Cr |
Interest Received | ₹3.73 Cr | ₹1.99 Cr | ₹0.82 Cr | ₹0.57 Cr | ₹0.61 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.47 Cr | ₹0.03 Cr | ₹0.06 Cr | ₹0.03 Cr | - |
Profits on sale of Investments | - | - | - | ₹0.11 Cr | ₹0.07 Cr |
Provision Written Back | - | ₹5.58 Cr | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹2.08 Cr | ₹2.52 Cr | ₹1.98 Cr | ₹1.66 Cr | ₹1.12 Cr |
Operating Profit | ₹129 Cr | ₹152 Cr | ₹96 Cr | ₹99 Cr | ₹87 Cr |
Interest | ₹7.38 Cr | ₹9.89 Cr | ₹16 Cr | ₹13 Cr | ₹6.21 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹5.75 Cr | ₹7.93 Cr | ₹12 Cr | ₹9.81 Cr | ₹5.78 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.30 Cr | ₹0.37 Cr | ₹0.55 Cr | ₹0.51 Cr | ₹0.43 Cr |
Other Interest | ₹1.33 Cr | ₹1.59 Cr | ₹2.70 Cr | ₹2.86 Cr | - |
PBDT | ₹122 Cr | ₹142 Cr | ₹81 Cr | ₹86 Cr | ₹81 Cr |
Depreciation | ₹46 Cr | ₹45 Cr | ₹42 Cr | ₹35 Cr | ₹27 Cr |
Profit Before Taxation & Exceptional Items | ₹76 Cr | ₹97 Cr | ₹39 Cr | ₹51 Cr | ₹53 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹76 Cr | ₹97 Cr | ₹39 Cr | ₹51 Cr | ₹53 Cr |
Provision for Tax | ₹19 Cr | ₹25 Cr | ₹8.70 Cr | ₹18 Cr | ₹17 Cr |
Current Income Tax | ₹20 Cr | ₹23 Cr | ₹13 Cr | ₹12 Cr | ₹17 Cr |
Deferred Tax | ₹0.17 Cr | ₹1.58 Cr | ₹-4.19 Cr | ₹5.72 Cr | ₹0.63 Cr |
Other taxes | ₹-1.47 Cr | - | - | - | - |
Profit After Tax | ₹57 Cr | ₹72 Cr | ₹30 Cr | ₹33 Cr | ₹36 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹57 Cr | ₹72 Cr | ₹30 Cr | ₹33 Cr | ₹36 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹306 Cr | ₹234 Cr | ₹209 Cr | ₹181 Cr | ₹151 Cr |
Appropriations | ₹363 Cr | ₹306 Cr | ₹240 Cr | ₹214 Cr | ₹187 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹0.92 Cr | ₹1.07 Cr | ₹0.87 Cr |
Other Appropriation | ₹13 Cr | ₹0.04 Cr | ₹0.64 Cr | ₹-0.03 Cr | - |
Equity Dividend % | ₹25.00 | ₹24.00 | ₹7.50 | ₹7.50 | ₹7.50 |
Earnings Per Share | ₹9.72 | ₹12.30 | ₹5.29 | ₹5.79 | ₹6.29 |
Adjusted EPS | ₹9.72 | ₹12.30 | ₹5.29 | ₹5.79 | ₹6.29 |
Compare Income Statement of peers of MRS BECTORS FOOD SPECIALITIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MRS BECTORS FOOD SPECIALITIES | ₹6,552.1 Cr | 0.2% | -7.8% | 96.2% | Stock Analytics | |
NESTLE INDIA | ₹252,927.0 Cr | 3.7% | 0.3% | 36.2% | Stock Analytics | |
VARUN BEVERAGES | ₹181,668.0 Cr | 0.4% | -7.5% | 108.9% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹118,337.0 Cr | 3% | 0.5% | 14.1% | Stock Analytics | |
MARICO | ₹64,303.9 Cr | 1.4% | -6.4% | 3.3% | Stock Analytics | |
JUBILANT FOODWORKS | ₹29,584.2 Cr | 4.4% | -5.7% | 1.7% | Stock Analytics |
MRS BECTORS FOOD SPECIALITIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MRS BECTORS FOOD SPECIALITIES | 0.2% |
-7.8% |
96.2% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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