MILKFOOD Financial Statement Analysis
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The Revenues of MILKFOOD have increased by 47.82% YoY .
The Earnings Per Share (EPS) of MILKFOOD has increased by 179.27 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
MILKFOOD Last 5 Annual Financial Results
[BOM: 507621]
Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
---|---|---|---|---|---|
Revenues | ₹467 Cr | ₹316 Cr | ₹368 Cr | ₹551 Cr | ₹531 Cr |
Expenses | ₹444 Cr | ₹303 Cr | ₹348 Cr | ₹527 Cr | ₹503 Cr |
Operating Profit (Excl OI) | ₹24 Cr | ₹13 Cr | ₹20 Cr | ₹25 Cr | ₹28 Cr |
Other Income | ₹3.47 Cr | ₹3.15 Cr | ₹0.39 Cr | ₹0.61 Cr | ₹0.31 Cr |
Interest | ₹9.78 Cr | ₹7.32 Cr | ₹8.21 Cr | ₹8.40 Cr | ₹7.88 Cr |
Depreciation | ₹6.36 Cr | ₹6.54 Cr | ₹8.75 Cr | ₹8.11 Cr | ₹6.83 Cr |
Profit Before Tax | ₹11 Cr | ₹2.31 Cr | ₹3.26 Cr | ₹8.77 Cr | ₹13 Cr |
Profit After Tax | ₹9.75 Cr | ₹3.49 Cr | ₹2.44 Cr | ₹8.39 Cr | ₹10 Cr |
Consolidated Net Profit | ₹9.75 Cr | ₹3.49 Cr | ₹2.44 Cr | ₹8.39 Cr | ₹10 Cr |
Earnings Per Share (Rs) | ₹19.94 | ₹7.14 | ₹4.99 | ₹17.16 | ₹20.92 |
PAT Margin (%) | 2.09 | 1.10 | 0.66 | 1.52 | 1.93 |
ROE(%) | 7.70 | 2.89 | 2.07 | 7.46 | 9.91 |
ROCE(%) | 9.49 | 4.98 | 6.00 | 9.60 | 12.65 |
Total Debt/Equity(x) | 0.92 | 0.59 | 0.61 | 0.63 | 0.54 |
Key Financials |
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Market Cap | : | ₹ 326.1 Cr |
Revenue (TTM) | : | ₹ 448.7 Cr |
Net Profit(TTM) | : | ₹ 6.6 Cr |
EPS (TTM) | : | ₹ 10.9 |
P/E (TTM) | : | 49.2 |
Industry Peers & Returns | 1W | 1M | 1Y |
MILKFOOD | 2.7% | 1.7% | -12.6% |
NESTLE INDIA | 0.1% | -2.4% | 19.5% |
VARUN BEVERAGES | 2.4% | 7% | 105.1% |
BRITANNIA INDUSTRIES | -1.2% | -3% | 9% |
MARICO | 1.6% | 4.6% | 3.7% |
JUBILANT FOODWORKS | 5.2% | 1.8% | -1.2% |
HATSUN AGRO PRODUCT | -1.1% | 6.6% | 30.6% |
DEVYANI INTERNATIONAL | -0.2% | 9.5% | 4% |
BIKAJI FOODS INTERNATIONAL | 1.7% | 8.6% | 42.7% |
MILKFOOD Revenues
[BOM: 507621]
Y-o-Y | 47.82 % |
5 Yr CAGR | -3.12 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2023 | ₹467 Cr | 47.82 | |
Mar2022 | ₹316 Cr | -14.06 | |
Mar2021 | ₹368 Cr | -33.28 | |
Mar2020 | ₹551 Cr | 3.92 | |
Mar2019 | ₹531 Cr | - |
MILKFOOD Operating Profit
[BOM: 507621]
Y-o-Y | 82.80 % |
5 Yr CAGR | -3.77 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2023 | ₹24 Cr | 82.80 | |
Mar2022 | ₹13 Cr | -34.34 | |
Mar2021 | ₹20 Cr | -19.62 | |
Mar2020 | ₹25 Cr | -11.13 | |
Mar2019 | ₹28 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | 23.54 % |
5 Yr CAGR | -0.68 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2023 | 5.09% | 23.54 | |
Mar2022 | 4.12% | -23.56 | |
Mar2021 | 5.39% | 20.58 | |
Mar2020 | 4.47% | -14.53 | |
Mar2019 | 5.23% | - |
MILKFOOD Profit After Tax
[BOM: 507621]
Y-o-Y | 179.37 % |
5 Yr CAGR | -1.19 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2023 | ₹9.75 Cr | 179.37 | |
Mar2022 | ₹3.49 Cr | 43.03 | |
Mar2021 | ₹2.44 Cr | -70.92 | |
Mar2020 | ₹8.39 Cr | -17.99 | |
Mar2019 | ₹10 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | 90.00 % |
5 Yr CAGR | 2.01 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2023 | 2.09 % | 90.00 | |
Mar2022 | 1.1 % | 66.67 | |
Mar2021 | 0.66 % | -56.58 | |
Mar2020 | 1.52 % | -21.24 | |
Mar2019 | 1.93 % | - |
MILKFOOD Earnings Per Share (EPS)
[BOM: 507621]
Y-o-Y | 179.27 % |
5 Yr CAGR | -1.19 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2023 | ₹20 | 179.27 | |
Mar2022 | ₹7.14 | 43.09 | |
Mar2021 | ₹4.99 | -70.92 | |
Mar2020 | ₹17 | -17.97 | |
Mar2019 | ₹21 | - |
MILKFOOD Return on Capital Employed (ROCE)
[BOM: 507621]
Y-o-Y | 90.56 % |
5 Yr CAGR | -6.93 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2023 | 9.49% | 90.56 | |
Mar2022 | 4.98% | -17.00 | |
Mar2021 | 6% | -37.50 | |
Mar2020 | 9.6% | -24.11 | |
Mar2019 | 12.65% | - |
MILKFOOD Share Price vs Sensex
Current Share Price | : | ₹534.6 |
Current MarketCap | : | ₹ 326.1 Cr |
Updated EOD on | : | Apr 30,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MILKFOOD | 2.7% |
1.7% |
-12.6% |
SENSEX | 1% |
2.8% |
23.9% |
MILKFOOD related INDICES
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FAQ about MILKFOOD Financials
How the annual revenues of MILKFOOD have changed ?
The Revenues of MILKFOOD have increased by 47.82% YoY .
How the Earnings per Share (EPS) of MILKFOOD have changed?
The Earnings Per Share (EPS) of MILKFOOD has increased by 179.27 % YoY .
Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs