SKM EGG PRODUCTS EXPORT (INDIA)
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SKM EGG PRODUCTS EXPORT (INDIA) Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹498 Cr | ₹701 Cr | ₹662 Cr | ₹302 Cr | ₹269 Cr |
| Sales | ₹491 Cr | ₹694 Cr | ₹656 Cr | ₹299 Cr | ₹266 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹6.95 Cr | ₹7.40 Cr | ₹5.63 Cr | ₹3.44 Cr | ₹3.41 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹498 Cr | ₹701 Cr | ₹662 Cr | ₹302 Cr | ₹269 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹14 Cr | ₹-6.24 Cr | ₹-2.89 Cr | ₹-6.18 Cr | ₹0.22 Cr |
| Raw Material Consumed | ₹304 Cr | ₹431 Cr | ₹394 Cr | ₹214 Cr | ₹184 Cr |
| Opening Raw Materials | ₹23 Cr | ₹23 Cr | ₹16 Cr | ₹12 Cr | ₹7.23 Cr |
| Purchases Raw Materials | ₹272 Cr | ₹379 Cr | ₹339 Cr | ₹207 Cr | ₹167 Cr |
| Closing Raw Materials | ₹18 Cr | ₹23 Cr | ₹23 Cr | ₹16 Cr | ₹12 Cr |
| Other Direct Purchases / Brought in cost | ₹28 Cr | ₹52 Cr | ₹62 Cr | ₹11 Cr | ₹22 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹16 Cr | ₹17 Cr | ₹20 Cr | ₹12 Cr | ₹9.61 Cr |
| Electricity & Power | ₹16 Cr | ₹17 Cr | ₹20 Cr | ₹12 Cr | ₹9.61 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹34 Cr | ₹33 Cr | ₹25 Cr | ₹17 Cr | ₹16 Cr |
| Salaries, Wages & Bonus | ₹31 Cr | ₹31 Cr | ₹23 Cr | ₹15 Cr | ₹14 Cr |
| Contributions to EPF & Pension Funds | ₹1.08 Cr | ₹0.98 Cr | ₹0.85 Cr | ₹0.73 Cr | ₹0.56 Cr |
| Workmen and Staff Welfare Expenses | ₹0.86 Cr | ₹0.89 Cr | ₹0.82 Cr | ₹0.53 Cr | ₹0.56 Cr |
| Other Employees Cost | ₹0.49 Cr | ₹0.44 Cr | ₹0.38 Cr | ₹0.23 Cr | ₹0.34 Cr |
| Other Manufacturing Expenses | ₹29 Cr | ₹39 Cr | ₹41 Cr | ₹19 Cr | ₹15 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹6.52 Cr | ₹10 Cr | ₹17 Cr | ₹7.10 Cr | ₹5.67 Cr |
| Repairs and Maintenance | ₹3.76 Cr | ₹3.99 Cr | ₹4.03 Cr | ₹1.91 Cr | ₹1.19 Cr |
| Packing Material Consumed | ₹5.89 Cr | ₹12 Cr | ₹8.46 Cr | ₹4.09 Cr | ₹2.74 Cr |
| Other Mfg Exp | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹6.00 Cr | ₹5.14 Cr |
| General and Administration Expenses | ₹4.31 Cr | ₹4.34 Cr | ₹3.59 Cr | ₹2.96 Cr | ₹1.96 Cr |
| Rent , Rates & Taxes | ₹0.89 Cr | ₹1.04 Cr | ₹0.71 Cr | ₹0.91 Cr | ₹0.30 Cr |
| Insurance | ₹0.36 Cr | ₹0.28 Cr | ₹0.28 Cr | ₹0.22 Cr | ₹0.23 Cr |
| Printing and stationery | ₹0.41 Cr | ₹0.43 Cr | ₹0.38 Cr | ₹0.35 Cr | ₹0.32 Cr |
| Professional and legal fees | ₹0.91 Cr | ₹0.72 Cr | ₹0.70 Cr | ₹0.68 Cr | ₹0.57 Cr |
| Traveling and conveyance | ₹1.38 Cr | ₹1.46 Cr | ₹1.26 Cr | ₹0.56 Cr | ₹0.31 Cr |
| Other Administration | ₹0.35 Cr | ₹0.41 Cr | ₹0.26 Cr | ₹0.23 Cr | ₹0.23 Cr |
| Selling and Distribution Expenses | ₹16 Cr | ₹29 Cr | ₹33 Cr | ₹12 Cr | ₹10 Cr |
| Advertisement & Sales Promotion | ₹0.04 Cr | ₹0.14 Cr | ₹0.06 Cr | ₹0.11 Cr | ₹0.03 Cr |
| Sales Commissions & Incentives | ₹1.85 Cr | ₹9.13 Cr | ₹8.00 Cr | ₹0.97 Cr | ₹1.52 Cr |
| Freight and Forwarding | ₹12 Cr | ₹17 Cr | ₹22 Cr | ₹9.71 Cr | ₹6.79 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹2.19 Cr | ₹2.54 Cr | ₹2.97 Cr | ₹1.30 Cr | ₹1.99 Cr |
| Miscellaneous Expenses | ₹2.67 Cr | ₹3.13 Cr | ₹4.66 Cr | ₹0.69 Cr | ₹1.10 Cr |
| Bad debts /advances written off | - | ₹0.94 Cr | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | ₹0.31 Cr |
| Losson foreign exchange fluctuations | ₹0.67 Cr | ₹0.00 Cr | ₹3.82 Cr | - | - |
| Losson sale of non-trade current investments | - | - | ₹0.02 Cr | - | - |
| Other Miscellaneous Expenses | ₹2.00 Cr | ₹2.19 Cr | ₹0.82 Cr | ₹0.69 Cr | ₹0.79 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹419 Cr | ₹550 Cr | ₹518 Cr | ₹272 Cr | ₹237 Cr |
| Operating Profit (Excl OI) | ₹79 Cr | ₹151 Cr | ₹144 Cr | ₹31 Cr | ₹32 Cr |
| Other Income | ₹14 Cr | ₹12 Cr | ₹1.28 Cr | ₹7.84 Cr | ₹13 Cr |
| Interest Received | ₹10 Cr | ₹8.10 Cr | ₹0.88 Cr | ₹0.37 Cr | ₹0.84 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.02 Cr | ₹0.08 Cr | - | - | - |
| Profits on sale of Investments | ₹0.47 Cr | ₹0.87 Cr | ₹0.10 Cr | ₹0.72 Cr | ₹0.30 Cr |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | ₹2.23 Cr | - | ₹1.87 Cr | ₹3.90 Cr |
| Others | ₹3.22 Cr | ₹0.30 Cr | ₹0.31 Cr | ₹4.88 Cr | ₹8.23 Cr |
| Operating Profit | ₹93 Cr | ₹162 Cr | ₹145 Cr | ₹39 Cr | ₹45 Cr |
| Interest | ₹11 Cr | ₹10 Cr | ₹9.41 Cr | ₹3.84 Cr | ₹3.86 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹2.29 Cr | ₹1.15 Cr | ₹0.46 Cr | ₹0.36 Cr | ₹0.29 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.68 Cr | ₹1.48 Cr | ₹1.26 Cr | ₹0.97 Cr | ₹0.88 Cr |
| Other Interest | ₹8.31 Cr | ₹7.69 Cr | ₹7.69 Cr | ₹2.51 Cr | ₹2.70 Cr |
| PBDT | ₹81 Cr | ₹152 Cr | ₹136 Cr | ₹35 Cr | ₹41 Cr |
| Depreciation | ₹35 Cr | ₹40 Cr | ₹34 Cr | ₹24 Cr | ₹21 Cr |
| Profit Before Taxation & Exceptional Items | ₹47 Cr | ₹112 Cr | ₹102 Cr | ₹11 Cr | ₹20 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹46 Cr | ₹114 Cr | ₹103 Cr | ₹10 Cr | ₹21 Cr |
| Provision for Tax | ₹12 Cr | ₹29 Cr | ₹27 Cr | ₹2.93 Cr | ₹4.35 Cr |
| Current Income Tax | ₹10 Cr | ₹28 Cr | ₹27 Cr | ₹2.84 Cr | ₹5.49 Cr |
| Deferred Tax | ₹1.47 Cr | ₹0.78 Cr | ₹-0.02 Cr | ₹0.00 Cr | ₹-1.14 Cr |
| Other taxes | ₹0.00 Cr | ₹0.00 Cr | ₹-0.04 Cr | ₹0.09 Cr | - |
| Profit After Tax | ₹35 Cr | ₹85 Cr | ₹76 Cr | ₹7.39 Cr | ₹16 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.02 Cr | ₹0.02 Cr | ₹-0.06 Cr | ₹0.02 Cr | ₹-0.04 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹35 Cr | ₹85 Cr | ₹76 Cr | ₹7.42 Cr | ₹16 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹246 Cr | ₹168 Cr | ₹93 Cr | ₹88 Cr | ₹73 Cr |
| Appropriations | ₹281 Cr | ₹253 Cr | ₹169 Cr | ₹96 Cr | ₹90 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹6.58 Cr | ₹6.58 Cr | ₹1.32 Cr | ₹2.63 Cr | ₹1.32 Cr |
| Equity Dividend % | ₹15.00 | ₹25.00 | ₹25.00 | ₹5.00 | ₹10.00 |
| Earnings Per Share | ₹13.15 | ₹32.44 | ₹28.84 | ₹2.82 | ₹6.19 |
| Adjusted EPS | ₹13.15 | ₹32.44 | ₹28.84 | ₹2.82 | ₹6.19 |
Compare Income Statement of peers of SKM EGG PRODUCTS EXPORT (INDIA)
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SKM EGG PRODUCTS EXPORT (INDIA) | ₹1,104.5 Cr | -1.4% | 9.4% | 99.1% | Stock Analytics | |
| NESTLE INDIA | ₹242,939.0 Cr | -0.7% | -1% | 11.7% | Stock Analytics | |
| VARUN BEVERAGES | ₹163,671.0 Cr | 7.8% | -2.8% | -23.9% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹139,995.0 Cr | 0.5% | -0.1% | 16.2% | Stock Analytics | |
| MARICO | ₹93,325.5 Cr | -2.5% | -0.6% | 15.7% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹40,244.0 Cr | 1.8% | -1.9% | -6.2% | Stock Analytics | |
SKM EGG PRODUCTS EXPORT (INDIA) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SKM EGG PRODUCTS EXPORT (INDIA) | -1.4% |
9.4% |
99.1% |
| SENSEX | 0.9% |
0.8% |
7.1% |
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