MUKKA PROTEINS
|
MUKKA PROTEINS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,407 Cr | ₹1,212 Cr | ₹771 Cr | ₹604 Cr | ₹549 Cr |
| Sales | ₹1,370 Cr | ₹1,191 Cr | ₹766 Cr | ₹591 Cr | ₹532 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹38 Cr | ₹21 Cr | ₹4.36 Cr | ₹13 Cr | ₹17 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,380 Cr | ₹1,177 Cr | ₹771 Cr | ₹604 Cr | ₹549 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-191 Cr | ₹-65 Cr | ₹-15 Cr | ₹-35 Cr | ₹0.39 Cr |
| Raw Material Consumed | ₹1,327 Cr | ₹1,006 Cr | ₹650 Cr | ₹548 Cr | ₹472 Cr |
| Opening Raw Materials | ₹0.42 Cr | ₹0.36 Cr | ₹0.38 Cr | - | - |
| Purchases Raw Materials | ₹1,329 Cr | ₹1,006 Cr | ₹650 Cr | - | - |
| Closing Raw Materials | ₹2.54 Cr | ₹0.42 Cr | ₹0.36 Cr | - | - |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | ₹548 Cr | ₹472 Cr |
| Power & Fuel Cost | ₹7.39 Cr | ₹8.07 Cr | ₹4.58 Cr | ₹3.64 Cr | ₹2.72 Cr |
| Electricity & Power | ₹7.39 Cr | ₹8.07 Cr | ₹4.58 Cr | ₹3.64 Cr | ₹2.72 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹29 Cr | ₹25 Cr | ₹19 Cr | ₹15 Cr | ₹8.31 Cr |
| Salaries, Wages & Bonus | ₹27 Cr | ₹21 Cr | ₹17 Cr | ₹14 Cr | ₹7.17 Cr |
| Contributions to EPF & Pension Funds | ₹1.04 Cr | ₹0.79 Cr | ₹0.67 Cr | ₹0.49 Cr | ₹0.47 Cr |
| Workmen and Staff Welfare Expenses | ₹1.04 Cr | ₹3.30 Cr | ₹1.89 Cr | ₹0.74 Cr | ₹0.67 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹28 Cr | ₹38 Cr | ₹19 Cr | ₹6.81 Cr | ₹10 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹17 Cr | ₹26 Cr | ₹17 Cr | ₹2.49 Cr | ₹3.36 Cr |
| Repairs and Maintenance | ₹1.21 Cr | ₹1.60 Cr | ₹1.06 Cr | ₹0.69 Cr | ₹0.83 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹9.45 Cr | ₹9.67 Cr | ₹1.54 Cr | ₹3.63 Cr | ₹6.05 Cr |
| General and Administration Expenses | ₹6.71 Cr | ₹4.57 Cr | ₹4.81 Cr | ₹4.68 Cr | ₹3.58 Cr |
| Rent , Rates & Taxes | ₹0.43 Cr | ₹0.25 Cr | ₹0.56 Cr | ₹1.02 Cr | ₹0.23 Cr |
| Insurance | ₹1.52 Cr | ₹1.08 Cr | ₹0.79 Cr | ₹0.64 Cr | ₹0.45 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹1.91 Cr | ₹1.54 Cr | ₹1.51 Cr | ₹1.55 Cr | ₹1.45 Cr |
| Traveling and conveyance | ₹1.76 Cr | ₹0.93 Cr | ₹0.74 Cr | ₹1.03 Cr | ₹0.78 Cr |
| Other Administration | ₹1.10 Cr | ₹0.78 Cr | ₹1.21 Cr | ₹0.44 Cr | ₹0.68 Cr |
| Selling and Distribution Expenses | ₹64 Cr | ₹61 Cr | ₹36 Cr | ₹31 Cr | ₹22 Cr |
| Advertisement & Sales Promotion | ₹5.17 Cr | ₹1.55 Cr | ₹0.62 Cr | ₹0.57 Cr | ₹0.58 Cr |
| Sales Commissions & Incentives | ₹0.13 Cr | - | - | - | - |
| Freight and Forwarding | ₹21 Cr | ₹25 Cr | ₹24 Cr | ₹11 Cr | ₹7.80 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹39 Cr | ₹35 Cr | ₹12 Cr | ₹19 Cr | ₹14 Cr |
| Miscellaneous Expenses | ₹3.16 Cr | ₹14 Cr | ₹5.31 Cr | ₹7.42 Cr | ₹5.35 Cr |
| Bad debts /advances written off | - | - | - | - | ₹0.04 Cr |
| Provision for doubtful debts | - | - | ₹0.19 Cr | - | - |
| Losson disposal of fixed assets(net) | - | ₹0.27 Cr | - | - | - |
| Losson foreign exchange fluctuations | ₹0.12 Cr | ₹4.80 Cr | ₹0.56 Cr | ₹0.37 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹3.04 Cr | ₹8.59 Cr | ₹4.56 Cr | ₹7.05 Cr | ₹5.31 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,274 Cr | ₹1,091 Cr | ₹724 Cr | ₹582 Cr | ₹525 Cr |
| Operating Profit (Excl OI) | ₹105 Cr | ₹86 Cr | ₹47 Cr | ₹22 Cr | ₹24 Cr |
| Other Income | ₹17 Cr | ₹6.68 Cr | ₹7.46 Cr | ₹9.94 Cr | ₹7.84 Cr |
| Interest Received | ₹4.02 Cr | ₹1.68 Cr | ₹1.31 Cr | ₹0.91 Cr | ₹0.59 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.40 Cr | - | ₹0.09 Cr | ₹0.33 Cr | - |
| Profits on sale of Investments | - | - | ₹1.82 Cr | - | - |
| Provision Written Back | ₹0.00 Cr | - | ₹0.16 Cr | - | - |
| Foreign Exchange Gains | ₹9.29 Cr | - | ₹1.69 Cr | ₹3.29 Cr | ₹3.64 Cr |
| Others | ₹3.46 Cr | ₹5.00 Cr | ₹2.39 Cr | ₹5.41 Cr | ₹3.61 Cr |
| Operating Profit | ₹123 Cr | ₹93 Cr | ₹54 Cr | ₹32 Cr | ₹32 Cr |
| Interest | ₹26 Cr | ₹16 Cr | ₹9.68 Cr | ₹8.02 Cr | ₹7.21 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹6.96 Cr | ₹4.86 Cr | ₹2.12 Cr | ₹0.69 Cr | ₹1.49 Cr |
| Other Interest | ₹19 Cr | ₹12 Cr | ₹7.56 Cr | ₹7.33 Cr | ₹5.72 Cr |
| PBDT | ₹97 Cr | ₹76 Cr | ₹45 Cr | ₹24 Cr | ₹24 Cr |
| Depreciation | ₹12 Cr | ₹12 Cr | ₹8.58 Cr | ₹8.34 Cr | ₹4.69 Cr |
| Profit Before Taxation & Exceptional Items | ₹84 Cr | ₹64 Cr | ₹36 Cr | ₹15 Cr | ₹20 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹87 Cr | ₹66 Cr | ₹36 Cr | ₹15 Cr | ₹20 Cr |
| Provision for Tax | ₹13 Cr | ₹18 Cr | ₹10 Cr | ₹4.45 Cr | ₹6.16 Cr |
| Current Income Tax | ₹14 Cr | ₹18 Cr | ₹9.08 Cr | ₹2.77 Cr | ₹4.52 Cr |
| Deferred Tax | ₹-1.45 Cr | ₹0.65 Cr | ₹0.50 Cr | ₹0.41 Cr | ₹-0.31 Cr |
| Other taxes | ₹0.28 Cr | ₹0.01 Cr | ₹0.58 Cr | ₹1.27 Cr | ₹1.95 Cr |
| Profit After Tax | ₹74 Cr | ₹48 Cr | ₹26 Cr | ₹11 Cr | ₹14 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-4.25 Cr | ₹-3.45 Cr | ₹-1.61 Cr | ₹-2.03 Cr | ₹-0.40 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹70 Cr | ₹44 Cr | ₹24 Cr | ₹8.98 Cr | ₹13 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹112 Cr | ₹69 Cr | ₹61 Cr | ₹52 Cr | ₹39 Cr |
| Appropriations | ₹182 Cr | ₹113 Cr | ₹85 Cr | ₹61 Cr | ₹52 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | ₹17 Cr | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹2.34 | ₹2.00 | ₹1.10 | ₹163.20 | ₹239.56 |
| Adjusted EPS | ₹2.34 | ₹2.00 | ₹1.10 | ₹0.41 | ₹0.60 |
Compare Income Statement of peers of MUKKA PROTEINS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MUKKA PROTEINS | ₹747.3 Cr | -3.1% | -9.8% | -41.1% | Stock Analytics | |
| NESTLE INDIA | ₹247,788.0 Cr | 9.4% | 6.3% | 4.7% | Stock Analytics | |
| VARUN BEVERAGES | ₹154,320.0 Cr | 3.4% | -3.6% | -24.2% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹146,202.0 Cr | 4.8% | -0.5% | -0.1% | Stock Analytics | |
| MARICO | ₹94,405.4 Cr | 2.7% | 1.2% | 8.2% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹38,967.2 Cr | 1.2% | -5.7% | -4.7% | Stock Analytics | |
MUKKA PROTEINS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MUKKA PROTEINS | -3.1% |
-9.8% |
-41.1% |
| SENSEX | 2.5% |
2% |
3.1% |
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