MRS BECTORS FOOD SPECIALITIES
|
MRS BECTORS FOOD SPECIALITIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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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