MADHYA BHARAT AGRO PRODUCTS
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MADHYA BHARAT AGRO PRODUCTS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹817 Cr | ₹982 Cr | ₹491 Cr | ₹186 Cr | ₹131 Cr |
Sales | ₹493 Cr | ₹508 Cr | ₹283 Cr | ₹131 Cr | ₹88 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹324 Cr | ₹474 Cr | ₹208 Cr | ₹55 Cr | ₹43 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹817 Cr | ₹982 Cr | ₹491 Cr | ₹186 Cr | ₹131 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.70 Cr | ₹-30 Cr | ₹-57 Cr | ₹-3.41 Cr | ₹-9.83 Cr |
Raw Material Consumed | ₹560 Cr | ₹652 Cr | ₹344 Cr | ₹94 Cr | ₹67 Cr |
Opening Raw Materials | ₹92 Cr | ₹68 Cr | ₹24 Cr | ₹7.86 Cr | ₹5.95 Cr |
Purchases Raw Materials | ₹549 Cr | ₹676 Cr | ₹388 Cr | ₹110 Cr | ₹69 Cr |
Closing Raw Materials | ₹82 Cr | ₹92 Cr | ₹68 Cr | ₹24 Cr | ₹7.86 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹19 Cr | ₹15 Cr | ₹10 Cr | ₹6.42 Cr | ₹4.97 Cr |
Electricity & Power | ₹19 Cr | ₹15 Cr | ₹10 Cr | ₹6.42 Cr | ₹4.97 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹20 Cr | ₹16 Cr | ₹18 Cr | ₹11 Cr | ₹7.99 Cr |
Salaries, Wages & Bonus | ₹19 Cr | ₹15 Cr | ₹17 Cr | ₹11 Cr | ₹7.54 Cr |
Contributions to EPF & Pension Funds | ₹0.73 Cr | ₹0.50 Cr | ₹0.39 Cr | ₹0.26 Cr | ₹0.22 Cr |
Workmen and Staff Welfare Expenses | ₹0.43 Cr | ₹0.58 Cr | ₹0.28 Cr | ₹0.19 Cr | ₹0.19 Cr |
Other Employees Cost | ₹0.29 Cr | ₹0.20 Cr | ₹0.14 Cr | ₹0.07 Cr | ₹0.04 Cr |
Other Manufacturing Expenses | ₹43 Cr | ₹56 Cr | ₹29 Cr | ₹11 Cr | ₹8.88 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.45 Cr | ₹2.59 Cr | ₹1.99 Cr | ₹0.36 Cr | ₹0.27 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹42 Cr | ₹53 Cr | ₹27 Cr | ₹11 Cr | ₹8.61 Cr |
General and Administration Expenses | ₹7.41 Cr | ₹4.82 Cr | ₹2.68 Cr | ₹1.80 Cr | ₹1.65 Cr |
Rent , Rates & Taxes | ₹1.26 Cr | ₹0.71 Cr | ₹0.34 Cr | ₹0.26 Cr | ₹0.17 Cr |
Insurance | ₹1.38 Cr | ₹1.01 Cr | ₹0.59 Cr | ₹0.35 Cr | ₹0.28 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.86 Cr | ₹0.36 Cr | ₹0.21 Cr | ₹0.24 Cr | ₹0.21 Cr |
Traveling and conveyance | ₹2.18 Cr | ₹1.41 Cr | ₹0.73 Cr | ₹0.52 Cr | ₹0.75 Cr |
Other Administration | ₹1.73 Cr | ₹1.34 Cr | ₹0.81 Cr | ₹0.43 Cr | ₹0.25 Cr |
Selling and Distribution Expenses | ₹69 Cr | ₹54 Cr | ₹36 Cr | ₹22 Cr | ₹15 Cr |
Advertisement & Sales Promotion | ₹1.04 Cr | ₹1.92 Cr | ₹0.09 Cr | ₹0.06 Cr | ₹0.09 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹66 Cr | ₹51 Cr | ₹35 Cr | ₹21 Cr | ₹13 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.56 Cr | ₹0.61 Cr | ₹1.14 Cr | ₹0.88 Cr | ₹1.89 Cr |
Miscellaneous Expenses | ₹4.63 Cr | ₹4.03 Cr | ₹1.52 Cr | ₹1.15 Cr | ₹0.76 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.00 Cr |
Losson foreign exchange fluctuations | ₹0.35 Cr | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.28 Cr | ₹4.03 Cr | ₹1.52 Cr | ₹1.15 Cr | ₹0.76 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹721 Cr | ₹772 Cr | ₹385 Cr | ₹144 Cr | ₹96 Cr |
Operating Profit (Excl OI) | ₹96 Cr | ₹210 Cr | ₹107 Cr | ₹42 Cr | ₹35 Cr |
Other Income | ₹11 Cr | ₹5.19 Cr | ₹0.26 Cr | ₹0.15 Cr | ₹0.23 Cr |
Interest Received | ₹4.33 Cr | ₹1.33 Cr | ₹0.15 Cr | ₹0.06 Cr | ₹0.05 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.02 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.02 Cr | ₹0.17 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.16 Cr |
Foreign Exchange Gains | - | - | - | ₹0.04 Cr | ₹0.02 Cr |
Others | ₹7.00 Cr | ₹3.68 Cr | ₹0.09 Cr | ₹0.00 Cr | - |
Operating Profit | ₹108 Cr | ₹215 Cr | ₹107 Cr | ₹42 Cr | ₹35 Cr |
Interest | ₹26 Cr | ₹16 Cr | ₹7.54 Cr | ₹3.80 Cr | ₹3.07 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | ₹2.96 Cr | ₹2.70 Cr | ₹1.54 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.94 Cr | ₹1.55 Cr | ₹0.97 Cr | ₹0.10 Cr | ₹0.07 Cr |
Other Interest | ₹25 Cr | ₹15 Cr | ₹3.61 Cr | ₹1.01 Cr | ₹1.45 Cr |
PBDT | ₹81 Cr | ₹199 Cr | ₹99 Cr | ₹38 Cr | ₹32 Cr |
Depreciation | ₹29 Cr | ₹22 Cr | ₹18 Cr | ₹9.37 Cr | ₹10 Cr |
Profit Before Taxation & Exceptional Items | ₹52 Cr | ₹176 Cr | ₹81 Cr | ₹29 Cr | ₹21 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹52 Cr | ₹176 Cr | ₹81 Cr | ₹29 Cr | ₹21 Cr |
Provision for Tax | ₹27 Cr | ₹52 Cr | ₹24 Cr | ₹8.33 Cr | ₹6.63 Cr |
Current Income Tax | ₹9.18 Cr | ₹31 Cr | ₹14 Cr | ₹5.02 Cr | ₹3.79 Cr |
Deferred Tax | ₹18 Cr | ₹21 Cr | ₹9.93 Cr | ₹3.32 Cr | ₹2.84 Cr |
Other taxes | - | ₹0.01 Cr | - | - | - |
Profit After Tax | ₹25 Cr | ₹124 Cr | ₹57 Cr | ₹20 Cr | ₹15 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹268 Cr | ₹167 Cr | ₹111 Cr | ₹92 Cr | ₹78 Cr |
Appropriations | ₹293 Cr | ₹291 Cr | ₹168 Cr | ₹112 Cr | ₹93 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹46 Cr | ₹23 Cr | ₹1.10 Cr | ₹1.09 Cr | ₹1.32 Cr |
Equity Dividend % | ₹5.00 | ₹5.00 | ₹5.00 | ₹5.00 | ₹5.00 |
Earnings Per Share | ₹2.84 | ₹28.35 | ₹26.03 | ₹9.24 | ₹6.77 |
Adjusted EPS | ₹2.84 | ₹14.17 | ₹6.51 | ₹2.31 | ₹1.69 |
Compare Income Statement of peers of MADHYA BHARAT AGRO PRODUCTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MADHYA BHARAT AGRO PRODUCTS | ₹1,901.0 Cr | -1% | -2.8% | -31.4% | Stock Analytics | |
THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹61,374.8 Cr | -6% | 17.6% | 24% | Stock Analytics | |
COROMANDEL INTERNATIONAL | ₹54,176.6 Cr | 1.1% | 4% | 49.1% | Stock Analytics | |
CHAMBAL FERTILISERS AND CHEMICALS | ₹20,399.2 Cr | -4.4% | 11.8% | 49.4% | Stock Analytics | |
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹8,574.7 Cr | -5.7% | 5% | -18.9% | Stock Analytics | |
GUJARAT STATE FERTILIZERS & CHEMICALS | ₹8,138.9 Cr | -6.5% | 7.2% | -7.9% | Stock Analytics |
MADHYA BHARAT AGRO PRODUCTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MADHYA BHARAT AGRO PRODUCTS | -1% |
-2.8% |
-31.4% |
SENSEX | -5% |
0.6% |
9.2% |
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