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MUKKA PROTEINS
Income Statement

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MUKKA PROTEINS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,212 Cr₹771 Cr₹604 Cr₹549 Cr₹409 Cr
     Sales ₹1,191 Cr₹766 Cr₹591 Cr₹532 Cr₹396 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹21 Cr₹4.36 Cr₹13 Cr₹17 Cr₹13 Cr
Less: Excise Duty -----
Net Sales ₹1,177 Cr₹771 Cr₹604 Cr₹549 Cr₹409 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-65 Cr₹-15 Cr₹-35 Cr₹0.39 Cr₹-41 Cr
Raw Material Consumed ₹1,006 Cr₹650 Cr₹548 Cr₹472 Cr₹387 Cr
     Opening Raw Materials ₹0.36 Cr₹0.38 Cr---
     Purchases Raw Materials ₹1,006 Cr₹650 Cr---
     Closing Raw Materials ₹0.42 Cr₹0.36 Cr---
     Other Direct Purchases / Brought in cost -----
     Other raw material cost --₹548 Cr₹472 Cr₹387 Cr
Power & Fuel Cost ₹8.07 Cr₹4.58 Cr₹3.64 Cr₹2.72 Cr₹1.43 Cr
     Electricity & Power ₹8.07 Cr₹4.58 Cr₹3.64 Cr₹2.72 Cr₹1.43 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹25 Cr₹19 Cr₹15 Cr₹8.31 Cr₹5.87 Cr
     Salaries, Wages & Bonus ₹21 Cr₹17 Cr₹14 Cr₹7.17 Cr₹5.38 Cr
     Contributions to EPF & Pension Funds ₹0.79 Cr₹0.67 Cr₹0.49 Cr₹0.47 Cr₹0.19 Cr
     Workmen and Staff Welfare Expenses ₹3.30 Cr₹1.89 Cr₹0.74 Cr₹0.67 Cr₹0.30 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹38 Cr₹19 Cr₹6.81 Cr₹10 Cr₹9.97 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹26 Cr₹17 Cr₹2.49 Cr₹3.36 Cr₹1.28 Cr
     Repairs and Maintenance ₹1.60 Cr₹1.06 Cr₹0.69 Cr₹0.83 Cr₹0.44 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹9.67 Cr₹1.54 Cr₹3.63 Cr₹6.05 Cr₹8.26 Cr
General and Administration Expenses ₹4.57 Cr₹4.81 Cr₹4.68 Cr₹3.58 Cr₹2.99 Cr
     Rent , Rates & Taxes ₹0.25 Cr₹0.56 Cr₹1.02 Cr₹0.23 Cr₹0.44 Cr
     Insurance ₹1.08 Cr₹0.79 Cr₹0.64 Cr₹0.45 Cr₹0.74 Cr
     Printing and stationery -----
     Professional and legal fees ₹1.54 Cr₹1.51 Cr₹1.55 Cr₹1.45 Cr₹0.94 Cr
     Traveling and conveyance ₹0.93 Cr₹0.74 Cr₹1.03 Cr₹0.78 Cr₹0.69 Cr
     Other Administration ₹0.78 Cr₹1.21 Cr₹0.44 Cr₹0.68 Cr₹0.18 Cr
Selling and Distribution Expenses ₹61 Cr₹36 Cr₹31 Cr₹22 Cr₹13 Cr
     Advertisement & Sales Promotion ₹1.55 Cr₹0.62 Cr₹0.57 Cr₹0.58 Cr₹0.78 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹25 Cr₹24 Cr₹11 Cr₹7.80 Cr₹0.37 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹35 Cr₹12 Cr₹19 Cr₹14 Cr₹12 Cr
Miscellaneous Expenses ₹14 Cr₹5.31 Cr₹7.42 Cr₹5.35 Cr₹5.92 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 ₹4.80 Cr₹0.56 Cr₹0.37 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹8.59 Cr₹4.56 Cr₹7.05 Cr₹5.31 Cr₹5.92 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,091 Cr₹724 Cr₹582 Cr₹525 Cr₹385 Cr
Operating Profit (Excl OI) ₹86 Cr₹47 Cr₹22 Cr₹24 Cr₹23 Cr
Other Income ₹6.68 Cr₹7.46 Cr₹9.94 Cr₹7.84 Cr₹2.90 Cr
     Interest Received ₹1.68 Cr₹1.31 Cr₹0.91 Cr₹0.59 Cr₹0.48 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.09 Cr₹0.33 Cr--
     Profits on sale of Investments -₹1.82 Cr---
     Provision Written Back -₹0.16 Cr--₹0.25 Cr
     Foreign Exchange Gains -₹1.69 Cr₹3.29 Cr₹3.64 Cr₹1.07 Cr
     Others ₹5.00 Cr₹2.39 Cr₹5.41 Cr₹3.61 Cr₹1.10 Cr
Operating Profit ₹93 Cr₹54 Cr₹32 Cr₹32 Cr₹26 Cr
Interest ₹16 Cr₹9.68 Cr₹8.02 Cr₹7.21 Cr₹4.34 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹4.86 Cr₹2.12 Cr₹0.69 Cr₹1.49 Cr₹0.27 Cr
     Other Interest ₹12 Cr₹7.56 Cr₹7.33 Cr₹5.72 Cr₹4.07 Cr
PBDT ₹76 Cr₹45 Cr₹24 Cr₹24 Cr₹22 Cr
Depreciation ₹12 Cr₹8.58 Cr₹8.34 Cr₹4.69 Cr₹2.43 Cr
Profit Before Taxation & Exceptional Items ₹64 Cr₹36 Cr₹15 Cr₹20 Cr₹19 Cr
Exceptional Income / Expenses ----₹-0.69 Cr
Profit Before Tax ₹66 Cr₹36 Cr₹15 Cr₹20 Cr₹19 Cr
Provision for Tax ₹18 Cr₹10 Cr₹4.45 Cr₹6.16 Cr₹5.12 Cr
     Current Income Tax ₹18 Cr₹9.08 Cr₹2.77 Cr₹4.52 Cr₹4.38 Cr
     Deferred Tax ₹0.65 Cr₹0.50 Cr₹0.41 Cr₹-0.31 Cr₹0.74 Cr
     Other taxes ₹0.01 Cr₹0.58 Cr₹1.27 Cr₹1.95 Cr-
Profit After Tax ₹48 Cr₹26 Cr₹11 Cr₹14 Cr₹14 Cr
Extra items -----
Minority Interest ₹-3.45 Cr₹-1.61 Cr₹-2.03 Cr₹-0.40 Cr₹0.61 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹44 Cr₹24 Cr₹8.98 Cr₹13 Cr₹14 Cr
Adjustments to PAT -----
Profit Balance B/F ₹69 Cr₹61 Cr₹52 Cr₹39 Cr₹24 Cr
Appropriations ₹113 Cr₹85 Cr₹61 Cr₹52 Cr₹39 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹17 Cr---
Equity Dividend % -----
Earnings Per Share ₹2.00₹1.10₹163.20₹239.56₹259.82
Adjusted EPS ₹2.00₹1.10₹0.41₹0.60₹0.65

Compare Income Statement of peers of MUKKA PROTEINS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MUKKA PROTEINS ₹905.1 Cr -5.5% -9.3% -16.8% Stock Analytics
NESTLE INDIA ₹225,309.0 Cr -2% 5.7% -6.2% Stock Analytics
VARUN BEVERAGES ₹173,253.0 Cr -1.7% -6.3% -15.2% Stock Analytics
BRITANNIA INDUSTRIES ₹128,834.0 Cr -1.8% 6.2% 13.3% Stock Analytics
MARICO ₹95,298.9 Cr 3.6% 12% 39.1% Stock Analytics
JUBILANT FOODWORKS ₹46,637.9 Cr -1.2% 3.6% 54.1% Stock Analytics


MUKKA PROTEINS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MUKKA PROTEINS

-5.5%

-9.3%

-16.8%

SENSEX

0.6%

6.2%

8.4%


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