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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 ₹1,981 Cr₹1,719 Cr₹1,362 Cr₹988 Cr₹881 Cr
     Sales ₹1,890 Cr₹1,629 Cr₹1,271 Cr₹904 Cr₹809 Cr
     Job Work/ Contract Receipts ₹37 Cr₹55 Cr₹54 Cr₹49 Cr₹41 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹54 Cr₹35 Cr₹36 Cr₹36 Cr₹31 Cr
Less: Excise Duty -----
Net Sales ₹1,874 Cr₹1,624 Cr₹1,362 Cr₹988 Cr₹881 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-13 Cr₹-8.07 Cr₹-7.37 Cr₹-0.50 Cr₹-6.80 Cr
Raw Material Consumed ₹1,022 Cr₹874 Cr₹761 Cr₹552 Cr₹468 Cr
     Opening Raw Materials ₹57 Cr₹44 Cr₹49 Cr₹28 Cr₹21 Cr
     Purchases Raw Materials ₹1,002 Cr₹847 Cr₹733 Cr₹557 Cr₹474 Cr
     Closing Raw Materials ₹76 Cr₹57 Cr₹44 Cr₹49 Cr₹28 Cr
     Other Direct Purchases / Brought in cost ₹39 Cr₹41 Cr₹24 Cr₹16 Cr₹0.63 Cr
     Other raw material cost -----
Power & Fuel Cost ₹70 Cr₹70 Cr₹66 Cr₹49 Cr₹39 Cr
     Electricity & Power ₹70 Cr₹70 Cr₹66 Cr₹49 Cr₹39 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹259 Cr₹218 Cr₹163 Cr₹138 Cr₹127 Cr
     Salaries, Wages & Bonus ₹241 Cr₹205 Cr₹152 Cr₹128 Cr₹118 Cr
     Contributions to EPF & Pension Funds ₹9.53 Cr₹8.33 Cr₹7.01 Cr₹6.67 Cr₹5.73 Cr
     Workmen and Staff Welfare Expenses ₹6.61 Cr₹4.68 Cr₹3.80 Cr₹3.17 Cr₹3.46 Cr
     Other Employees Cost ₹1.46 Cr₹0.23 Cr₹-0.01 Cr₹0.04 Cr₹0.09 Cr
Other Manufacturing Expenses ₹27 Cr₹20 Cr₹16 Cr₹12 Cr₹12 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹5.18 Cr₹4.36 Cr₹2.04 Cr--
     Repairs and Maintenance ₹15 Cr₹10 Cr₹8.31 Cr₹7.38 Cr₹8.24 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹6.02 Cr₹5.43 Cr₹5.57 Cr₹5.06 Cr₹3.99 Cr
General and Administration Expenses ₹51 Cr₹40 Cr₹37 Cr₹26 Cr₹20 Cr
     Rent , Rates & Taxes ₹8.51 Cr₹7.30 Cr₹4.98 Cr₹3.28 Cr₹3.00 Cr
     Insurance ₹3.22 Cr₹3.09 Cr₹2.62 Cr₹2.54 Cr₹2.06 Cr
     Printing and stationery ₹1.09 Cr₹0.80 Cr₹0.59 Cr₹0.44 Cr₹0.34 Cr
     Professional and legal fees ₹15 Cr₹9.06 Cr₹3.23 Cr₹2.41 Cr₹1.83 Cr
     Traveling and conveyance ₹20 Cr₹17 Cr₹14 Cr₹8.10 Cr₹5.97 Cr
     Other Administration ₹2.57 Cr₹2.52 Cr₹12 Cr₹8.95 Cr₹7.09 Cr
Selling and Distribution Expenses ₹194 Cr₹157 Cr₹143 Cr₹86 Cr₹72 Cr
     Advertisement & Sales Promotion ₹29 Cr₹33 Cr₹22 Cr₹7.34 Cr₹10 Cr
     Sales Commissions & Incentives ₹0.95 Cr₹0.74 Cr₹0.63 Cr₹0.66 Cr₹0.65 Cr
     Freight and Forwarding ₹164 Cr₹123 Cr₹120 Cr₹78 Cr₹61 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹14 Cr₹10 Cr₹7.49 Cr₹3.81 Cr₹7.82 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.70 Cr₹0.95 Cr₹0.77 Cr₹0.09 Cr₹4.27 Cr
     Losson disposal of fixed assets(net) ----₹0.04 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹12 Cr₹9.12 Cr₹6.72 Cr₹3.72 Cr₹3.51 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,622 Cr₹1,381 Cr₹1,187 Cr₹865 Cr₹739 Cr
Operating Profit (Excl OI) ₹252 Cr₹243 Cr₹176 Cr₹123 Cr₹141 Cr
Other Income ₹29 Cr₹19 Cr₹12 Cr₹6.28 Cr₹10 Cr
     Interest Received ₹16 Cr₹8.35 Cr₹4.25 Cr₹3.73 Cr₹1.99 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.35 Cr₹0.29 Cr₹0.28 Cr₹0.47 Cr₹0.03 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.79 Cr₹1.94 Cr--₹5.58 Cr
     Foreign Exchange Gains ₹8.30 Cr₹5.75 Cr₹5.19 Cr--
     Others ₹3.83 Cr₹2.68 Cr₹2.31 Cr₹2.08 Cr₹2.52 Cr
Operating Profit ₹281 Cr₹262 Cr₹188 Cr₹129 Cr₹152 Cr
Interest ₹13 Cr₹12 Cr₹13 Cr₹7.38 Cr₹9.89 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹8.63 Cr₹9.10 Cr₹7.88 Cr₹5.75 Cr₹7.93 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.47 Cr₹0.35 Cr₹0.34 Cr₹0.30 Cr₹0.37 Cr
     Other Interest ₹4.25 Cr₹2.74 Cr₹5.03 Cr₹1.33 Cr₹1.59 Cr
PBDT ₹268 Cr₹250 Cr₹174 Cr₹122 Cr₹142 Cr
Depreciation ₹76 Cr₹61 Cr₹53 Cr₹46 Cr₹45 Cr
Profit Before Taxation & Exceptional Items ₹192 Cr₹188 Cr₹121 Cr₹76 Cr₹97 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹192 Cr₹188 Cr₹121 Cr₹76 Cr₹97 Cr
Provision for Tax ₹49 Cr₹48 Cr₹31 Cr₹19 Cr₹25 Cr
     Current Income Tax ₹50 Cr₹48 Cr₹31 Cr₹20 Cr₹23 Cr
     Deferred Tax ₹-1.37 Cr₹-0.19 Cr₹-0.09 Cr₹0.17 Cr₹1.58 Cr
     Other taxes ₹0.15 Cr₹-0.18 Cr₹-0.25 Cr₹-1.47 Cr-
Profit After Tax ₹143 Cr₹140 Cr₹90 Cr₹57 Cr₹72 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹143 Cr₹140 Cr₹90 Cr₹57 Cr₹72 Cr
Adjustments to PAT -----
Profit Balance B/F ₹540 Cr₹418 Cr₹342 Cr₹306 Cr₹234 Cr
Appropriations ₹683 Cr₹558 Cr₹433 Cr₹363 Cr₹306 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹12 Cr₹11 Cr₹7.41 Cr₹13 Cr₹0.04 Cr
Equity Dividend % ₹60.00₹32.50₹30.00₹25.00₹24.00
Earnings Per Share ₹23.35₹23.88₹15.31₹9.72₹12.30
Adjusted EPS ₹4.67₹4.78₹3.06₹1.94₹2.46

Compare Income Statement of peers of MRS BECTORS FOOD SPECIALITIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MRS BECTORS FOOD SPECIALITIES ₹7,823.9 Cr -0.3% 27.9% -7.4% Stock Analytics
VARUN BEVERAGES ₹145,784.0 Cr -1.2% -6.1% -12.8% Stock Analytics
BRITANNIA INDUSTRIES ₹129,203.0 Cr -3.2% -0.5% 4.6% Stock Analytics
JUBILANT FOODWORKS ₹33,388.2 Cr -1.2% 22.8% -19.6% Stock Analytics
HATSUN AGRO PRODUCT ₹21,889.5 Cr 1.1% 12.6% 9.8% Stock Analytics
BIKAJI FOODS INTERNATIONAL ₹15,173.3 Cr -1.3% -4.2% -16.1% Stock Analytics


MRS BECTORS FOOD SPECIALITIES Share Price vs Sensex

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

-0.3%

27.9%

-7.4%

SENSEX

-0.6%

1%

-3.7%


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