BIKAJI FOODS INTERNATIONAL
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BIKAJI FOODS INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,011 Cr | ₹1,675 Cr | ₹132 Cr | ₹1,084 Cr | ₹910 Cr |
Sales | ₹2,007 Cr | ₹1,666 Cr | ₹132 Cr | ₹1,081 Cr | ₹906 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1.54 Cr | ₹5.80 Cr | ₹0.13 Cr | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.65 Cr | ₹2.88 Cr | ₹0.26 Cr | ₹2.37 Cr | ₹3.28 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,966 Cr | ₹1,611 Cr | ₹131 Cr | ₹1,075 Cr | ₹901 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-4.38 Cr | ₹-8.82 Cr | ₹-0.35 Cr | ₹1.34 Cr | ₹-2.41 Cr |
Raw Material Consumed | ₹1,195 Cr | ₹1,001 Cr | ₹79 Cr | ₹616 Cr | ₹531 Cr |
Opening Raw Materials | ₹24 Cr | ₹20 Cr | ₹1.29 Cr | ₹11 Cr | ₹8.06 Cr |
Purchases Raw Materials | ₹1,139 Cr | ₹962 Cr | ₹77 Cr | ₹595 Cr | ₹515 Cr |
Closing Raw Materials | ₹22 Cr | ₹24 Cr | ₹1.98 Cr | ₹13 Cr | ₹11 Cr |
Other Direct Purchases / Brought in cost | ₹54 Cr | ₹43 Cr | ₹3.12 Cr | ₹23 Cr | ₹19 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹60 Cr | ₹49 Cr | ₹3.57 Cr | ₹34 Cr | ₹32 Cr |
Electricity & Power | ₹60 Cr | ₹49 Cr | ₹3.57 Cr | ₹34 Cr | ₹32 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹104 Cr | ₹90 Cr | ₹6.99 Cr | ₹65 Cr | ₹55 Cr |
Salaries, Wages & Bonus | ₹87 Cr | ₹78 Cr | ₹6.17 Cr | ₹58 Cr | ₹50 Cr |
Contributions to EPF & Pension Funds | ₹5.14 Cr | ₹5.12 Cr | ₹0.36 Cr | ₹3.13 Cr | ₹2.32 Cr |
Workmen and Staff Welfare Expenses | ₹1.97 Cr | ₹2.48 Cr | ₹0.23 Cr | ₹1.42 Cr | ₹1.27 Cr |
Other Employees Cost | ₹9.96 Cr | ₹4.60 Cr | ₹0.23 Cr | ₹1.63 Cr | ₹0.90 Cr |
Other Manufacturing Expenses | ₹238 Cr | ₹206 Cr | ₹17 Cr | ₹151 Cr | ₹132 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹21 Cr | ₹15 Cr | ₹1.19 Cr | ₹13 Cr | ₹12 Cr |
Repairs and Maintenance | ₹9.26 Cr | ₹7.35 Cr | ₹0.68 Cr | ₹4.38 Cr | ₹2.34 Cr |
Packing Material Consumed | ₹201 Cr | ₹178 Cr | ₹15 Cr | ₹128 Cr | ₹116 Cr |
Other Mfg Exp | ₹6.99 Cr | ₹5.85 Cr | ₹0.59 Cr | ₹6.23 Cr | ₹1.17 Cr |
General and Administration Expenses | ₹23 Cr | ₹19 Cr | ₹1.04 Cr | ₹11 Cr | ₹8.24 Cr |
Rent , Rates & Taxes | ₹4.25 Cr | ₹2.90 Cr | ₹0.26 Cr | ₹3.13 Cr | ₹3.51 Cr |
Insurance | ₹2.13 Cr | ₹1.25 Cr | ₹0.10 Cr | ₹0.80 Cr | ₹0.51 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹7.36 Cr | ₹7.53 Cr | ₹0.30 Cr | ₹2.87 Cr | ₹1.38 Cr |
Traveling and conveyance | ₹8.13 Cr | ₹6.37 Cr | ₹0.35 Cr | ₹3.52 Cr | ₹2.74 Cr |
Other Administration | ₹1.49 Cr | ₹0.73 Cr | ₹0.04 Cr | ₹0.37 Cr | ₹0.10 Cr |
Selling and Distribution Expenses | ₹121 Cr | ₹101 Cr | ₹7.64 Cr | ₹92 Cr | ₹46 Cr |
Advertisement & Sales Promotion | ₹43 Cr | ₹38 Cr | ₹3.71 Cr | ₹48 Cr | ₹23 Cr |
Sales Commissions & Incentives | - | - | ₹0.09 Cr | ₹0.81 Cr | ₹0.36 Cr |
Freight and Forwarding | ₹77 Cr | ₹61 Cr | ₹3.83 Cr | ₹42 Cr | ₹22 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.01 Cr | ₹1.50 Cr | - | - | - |
Miscellaneous Expenses | ₹15 Cr | ₹14 Cr | ₹1.18 Cr | ₹10 Cr | ₹7.63 Cr |
Bad debts /advances written off | ₹1.64 Cr | ₹0.43 Cr | ₹0.01 Cr | ₹0.19 Cr | ₹1.36 Cr |
Provision for doubtful debts | ₹0.90 Cr | ₹0.37 Cr | ₹0.05 Cr | ₹0.18 Cr | ₹0.58 Cr |
Losson disposal of fixed assets(net) | ₹0.06 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.61 Cr | ₹0.05 Cr |
Losson foreign exchange fluctuations | - | ₹0.07 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | ₹0.12 Cr | ₹2.39 Cr | - |
Other Miscellaneous Expenses | ₹12 Cr | ₹13 Cr | ₹1.00 Cr | ₹6.88 Cr | ₹5.63 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,752 Cr | ₹1,471 Cr | ₹117 Cr | ₹980 Cr | ₹808 Cr |
Operating Profit (Excl OI) | ₹214 Cr | ₹140 Cr | ₹15 Cr | ₹95 Cr | ₹93 Cr |
Other Income | ₹23 Cr | ₹10 Cr | ₹1.15 Cr | ₹8.35 Cr | ₹9.28 Cr |
Interest Received | ₹11 Cr | ₹8.28 Cr | ₹0.70 Cr | ₹7.48 Cr | ₹6.36 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.20 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹9.65 Cr | ₹1.79 Cr | ₹0.42 Cr | ₹0.07 Cr | - |
Foreign Exchange Gains | ₹0.37 Cr | - | ₹0.02 Cr | ₹0.69 Cr | ₹1.03 Cr |
Others | ₹1.62 Cr | ₹0.43 Cr | ₹0.01 Cr | ₹0.11 Cr | ₹1.90 Cr |
Operating Profit | ₹237 Cr | ₹151 Cr | ₹16 Cr | ₹103 Cr | ₹103 Cr |
Interest | ₹11 Cr | ₹7.25 Cr | ₹0.33 Cr | ₹5.50 Cr | ₹4.17 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹10 Cr | ₹6.72 Cr | ₹0.28 Cr | ₹4.91 Cr | ₹3.78 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.61 Cr | ₹0.56 Cr | ₹0.03 Cr | ₹0.38 Cr | ₹0.22 Cr |
Other Interest | ₹0.32 Cr | ₹-0.03 Cr | ₹0.02 Cr | ₹0.21 Cr | ₹0.17 Cr |
PBDT | ₹225 Cr | ₹143 Cr | ₹15 Cr | ₹98 Cr | ₹99 Cr |
Depreciation | ₹49 Cr | ₹38 Cr | ₹3.31 Cr | ₹34 Cr | ₹23 Cr |
Profit Before Taxation & Exceptional Items | ₹177 Cr | ₹105 Cr | ₹12 Cr | ₹64 Cr | ₹76 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹177 Cr | ₹105 Cr | ₹12 Cr | ₹64 Cr | ₹76 Cr |
Provision for Tax | ₹41 Cr | ₹29 Cr | ₹2.98 Cr | ₹7.27 Cr | ₹25 Cr |
Current Income Tax | ₹48 Cr | ₹28 Cr | ₹3.10 Cr | ₹16 Cr | ₹18 Cr |
Deferred Tax | ₹-8.51 Cr | ₹1.41 Cr | ₹-0.12 Cr | ₹-8.25 Cr | ₹6.68 Cr |
Other taxes | ₹1.14 Cr | - | - | - | ₹0.16 Cr |
Profit After Tax | ₹136 Cr | ₹76 Cr | ₹9.03 Cr | ₹56 Cr | ₹51 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹1.32 Cr | ₹1.92 Cr | ₹-0.01 Cr | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹137 Cr | ₹78 Cr | ₹9.02 Cr | ₹56 Cr | ₹51 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹445 Cr | ₹372 Cr | ₹29 Cr | ₹239 Cr | ₹194 Cr |
Appropriations | ₹582 Cr | ₹450 Cr | ₹38 Cr | ₹296 Cr | ₹245 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹1.03 Cr | ₹1.03 Cr |
Other Appropriation | ₹4.19 Cr | ₹0.46 Cr | ₹0.19 Cr | ₹0.94 Cr | ₹0.17 Cr |
Equity Dividend % | ₹75.00 | ₹30.00 | ₹20.00 | ₹20.00 | ₹20.00 |
Earnings Per Share | ₹5.50 | ₹3.12 | ₹37.10 | ₹23.19 | ₹20.95 |
Adjusted EPS | ₹5.50 | ₹3.12 | ₹3.71 | ₹2.32 | ₹2.09 |
Compare Income Statement of peers of BIKAJI FOODS INTERNATIONAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BIKAJI FOODS INTERNATIONAL | ₹15,819.1 Cr | -6.8% | -7.9% | 19.9% | Stock Analytics | |
NESTLE INDIA | ₹211,131.0 Cr | -1.1% | -1.3% | -12.3% | Stock Analytics | |
VARUN BEVERAGES | ₹147,259.0 Cr | -8.8% | -19.5% | -23.6% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹110,873.0 Cr | -4.7% | -9.4% | -2.4% | Stock Analytics | |
MARICO | ₹77,717.8 Cr | -3.9% | -10.8% | 19.2% | Stock Analytics | |
JUBILANT FOODWORKS | ₹41,326.1 Cr | -9.6% | -9.1% | 38.8% | Stock Analytics |
BIKAJI FOODS INTERNATIONAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BIKAJI FOODS INTERNATIONAL | -6.8% |
-7.9% |
19.9% |
SENSEX | -3.4% |
-4.4% |
0.6% |
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