| MRS BECTORS FOOD SPECIALITIES   | 
MRS BECTORS FOOD SPECIALITIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹8,223.3 Cr | 1.1% | 8% | -19.3% | Stock Analytics | |
| NESTLE INDIA | ₹245,195.0 Cr | -0.1% | 11.1% | 12.6% | Stock Analytics | |
| VARUN BEVERAGES | ₹158,852.0 Cr | 5.2% | 7.5% | -18.9% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹140,679.0 Cr | -3.2% | -1.4% | 3.3% | Stock Analytics | |
| MARICO | ₹93,496.8 Cr | -0.5% | 3.3% | 12.8% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹39,478.5 Cr | 3.8% | 1% | 4.8% | Stock Analytics | |
MRS BECTORS FOOD SPECIALITIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year | 
| MRS BECTORS FOOD SPECIALITIES | 1.1% | 8% | -19.3% | 
| SENSEX | -0.3% | 4.5% | 5.7% | 
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