MUKKA PROTEINS
|
MUKKA PROTEINS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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