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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]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,362 Cr₹988 Cr₹881 Cr₹762 Cr₹784 Cr
     Sales ₹1,271 Cr₹904 Cr₹809 Cr₹686 Cr₹702 Cr
     Job Work/ Contract Receipts ₹54 Cr₹49 Cr₹41 Cr₹47 Cr₹50 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹36 Cr₹36 Cr₹31 Cr₹29 Cr₹32 Cr
Less: Excise Duty -----
Net Sales ₹1,362 Cr₹988 Cr₹881 Cr₹762 Cr₹784 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-7.37 Cr₹-0.50 Cr₹-6.80 Cr₹-4.24 Cr₹3.78 Cr
Raw Material Consumed ₹761 Cr₹552 Cr₹468 Cr₹412 Cr₹420 Cr
     Opening Raw Materials ₹49 Cr₹28 Cr₹21 Cr₹17 Cr₹15 Cr
     Purchases Raw Materials ₹733 Cr₹557 Cr₹474 Cr₹415 Cr₹410 Cr
     Closing Raw Materials ₹44 Cr₹49 Cr₹28 Cr₹21 Cr₹17 Cr
     Other Direct Purchases / Brought in cost ₹24 Cr₹16 Cr₹0.63 Cr₹0.37 Cr₹13 Cr
     Other raw material cost -----
Power & Fuel Cost ₹66 Cr₹49 Cr₹39 Cr₹39 Cr₹42 Cr
     Electricity & Power ₹66 Cr₹49 Cr₹39 Cr₹39 Cr₹42 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹163 Cr₹138 Cr₹127 Cr₹118 Cr₹110 Cr
     Salaries, Wages & Bonus ₹152 Cr₹128 Cr₹118 Cr₹109 Cr₹101 Cr
     Contributions to EPF & Pension Funds ₹7.01 Cr₹6.67 Cr₹5.73 Cr₹5.51 Cr₹5.27 Cr
     Workmen and Staff Welfare Expenses ₹3.80 Cr₹3.17 Cr₹3.46 Cr₹2.99 Cr₹2.88 Cr
     Other Employees Cost ₹-0.01 Cr₹0.04 Cr₹0.09 Cr-₹0.44 Cr
Other Manufacturing Expenses ₹16 Cr₹12 Cr₹12 Cr₹12 Cr₹11 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.04 Cr----
     Repairs and Maintenance ₹8.31 Cr₹7.38 Cr₹8.24 Cr₹7.90 Cr₹7.31 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹5.57 Cr₹5.06 Cr₹3.99 Cr₹4.16 Cr₹3.35 Cr
General and Administration Expenses ₹37 Cr₹26 Cr₹20 Cr₹22 Cr₹21 Cr
     Rent , Rates & Taxes ₹4.98 Cr₹3.28 Cr₹3.00 Cr₹2.79 Cr₹2.88 Cr
     Insurance ₹2.62 Cr₹2.54 Cr₹2.06 Cr₹1.30 Cr₹0.98 Cr
     Printing and stationery ₹0.59 Cr₹0.44 Cr₹0.34 Cr₹0.38 Cr₹0.44 Cr
     Professional and legal fees ₹3.23 Cr₹2.41 Cr₹1.83 Cr₹2.04 Cr₹1.57 Cr
     Traveling and conveyance ₹14 Cr₹8.10 Cr₹5.97 Cr₹8.94 Cr₹9.32 Cr
     Other Administration ₹12 Cr₹8.95 Cr₹7.09 Cr₹6.80 Cr₹6.02 Cr
Selling and Distribution Expenses ₹143 Cr₹86 Cr₹72 Cr₹58 Cr₹73 Cr
     Advertisement & Sales Promotion ₹22 Cr₹7.34 Cr₹10 Cr₹12 Cr₹13 Cr
     Sales Commissions & Incentives ₹0.63 Cr₹0.66 Cr₹0.65 Cr₹0.49 Cr₹0.36 Cr
     Freight and Forwarding ₹120 Cr₹78 Cr₹61 Cr₹45 Cr₹59 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹7.49 Cr₹3.81 Cr₹7.82 Cr₹12 Cr₹7.24 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.77 Cr₹0.09 Cr₹4.27 Cr₹7.12 Cr₹3.65 Cr
     Losson disposal of fixed assets(net) --₹0.04 Cr-₹0.06 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹6.72 Cr₹3.72 Cr₹3.51 Cr₹4.44 Cr₹3.53 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,187 Cr₹865 Cr₹739 Cr₹669 Cr₹687 Cr
Operating Profit (Excl OI) ₹176 Cr₹123 Cr₹141 Cr₹93 Cr₹97 Cr
Other Income ₹12 Cr₹6.28 Cr₹10 Cr₹2.85 Cr₹2.36 Cr
     Interest Received ₹4.25 Cr₹3.73 Cr₹1.99 Cr₹0.82 Cr₹0.57 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.28 Cr₹0.47 Cr₹0.03 Cr₹0.06 Cr₹0.03 Cr
     Profits on sale of Investments ----₹0.11 Cr
     Provision Written Back --₹5.58 Cr--
     Foreign Exchange Gains ₹5.19 Cr----
     Others ₹2.31 Cr₹2.08 Cr₹2.52 Cr₹1.98 Cr₹1.66 Cr
Operating Profit ₹188 Cr₹129 Cr₹152 Cr₹96 Cr₹99 Cr
Interest ₹13 Cr₹7.38 Cr₹9.89 Cr₹16 Cr₹13 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹7.88 Cr₹5.75 Cr₹7.93 Cr₹12 Cr₹9.81 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.34 Cr₹0.30 Cr₹0.37 Cr₹0.55 Cr₹0.51 Cr
     Other Interest ₹5.03 Cr₹1.33 Cr₹1.59 Cr₹2.70 Cr₹2.86 Cr
PBDT ₹174 Cr₹122 Cr₹142 Cr₹81 Cr₹86 Cr
Depreciation ₹53 Cr₹46 Cr₹45 Cr₹42 Cr₹35 Cr
Profit Before Taxation & Exceptional Items ₹121 Cr₹76 Cr₹97 Cr₹39 Cr₹51 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹121 Cr₹76 Cr₹97 Cr₹39 Cr₹51 Cr
Provision for Tax ₹31 Cr₹19 Cr₹25 Cr₹8.70 Cr₹18 Cr
     Current Income Tax ₹31 Cr₹20 Cr₹23 Cr₹13 Cr₹12 Cr
     Deferred Tax ₹-0.09 Cr₹0.17 Cr₹1.58 Cr₹-4.19 Cr₹5.72 Cr
     Other taxes ₹-0.25 Cr₹-1.47 Cr---
Profit After Tax ₹90 Cr₹57 Cr₹72 Cr₹30 Cr₹33 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹90 Cr₹57 Cr₹72 Cr₹30 Cr₹33 Cr
Adjustments to PAT -----
Profit Balance B/F ₹342 Cr₹306 Cr₹234 Cr₹209 Cr₹181 Cr
Appropriations ₹433 Cr₹363 Cr₹306 Cr₹240 Cr₹214 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹0.92 Cr₹1.07 Cr
     Other Appropriation ₹7.41 Cr₹13 Cr₹0.04 Cr₹0.64 Cr₹-0.03 Cr
Equity Dividend % ₹30.00₹25.00₹24.00₹7.50₹7.50
Earnings Per Share ₹15.31₹9.72₹12.30₹5.29₹5.79
Adjusted EPS ₹15.31₹9.72₹12.30₹5.29₹5.79

Compare Income Statement of peers of MRS BECTORS FOOD SPECIALITIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MRS BECTORS FOOD SPECIALITIES ₹9,322.4 Cr -6.2% 0.8% 31% Stock Analytics
NESTLE INDIA ₹230,188.0 Cr -1.9% 5.9% -4% Stock Analytics
VARUN BEVERAGES ₹178,884.0 Cr -3.6% 2.3% -7.8% Stock Analytics
BRITANNIA INDUSTRIES ₹131,736.0 Cr -1.3% 12.9% 12.5% Stock Analytics
MARICO ₹92,183.2 Cr -0.6% 13.9% 40.3% Stock Analytics
JUBILANT FOODWORKS ₹46,720.3 Cr -0.7% 6.1% 60.2% Stock Analytics


MRS BECTORS FOOD SPECIALITIES Share Price vs Sensex

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

-6.2%

0.8%

31%

SENSEX

0.9%

3%

8.9%


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