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MUKKA PROTEINS
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MUKKA PROTEINS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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