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MEGASTAR FOODS
Income Statement

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MEGASTAR FOODS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹275 Cr₹304 Cr₹185 Cr₹162 Cr₹163 Cr
     Sales ₹275 Cr₹304 Cr₹185 Cr₹162 Cr₹163 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.04 Cr₹0.00 Cr₹0.01 Cr₹0.01 Cr-
Less: Excise Duty ----₹0.21 Cr
Net Sales ₹275 Cr₹304 Cr₹185 Cr₹162 Cr₹163 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.12 Cr₹1.10 Cr₹0.01 Cr₹-1.10 Cr₹-0.75 Cr
Raw Material Consumed ₹240 Cr₹260 Cr₹155 Cr₹139 Cr₹138 Cr
     Opening Raw Materials ₹21 Cr₹21 Cr₹45 Cr₹7.79 Cr₹17 Cr
     Purchases Raw Materials ₹143 Cr₹195 Cr₹100 Cr₹163 Cr₹123 Cr
     Closing Raw Materials ₹13 Cr₹21 Cr₹21 Cr₹45 Cr₹7.79 Cr
     Other Direct Purchases / Brought in cost ₹89 Cr₹65 Cr₹31 Cr₹13 Cr₹5.54 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.46 Cr₹2.92 Cr₹2.88 Cr₹2.87 Cr₹2.91 Cr
     Electricity & Power ₹2.46 Cr₹2.92 Cr₹2.88 Cr₹2.87 Cr₹2.91 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹7.18 Cr₹5.46 Cr₹4.92 Cr₹5.02 Cr₹2.53 Cr
     Salaries, Wages & Bonus ₹6.36 Cr₹4.83 Cr₹4.32 Cr₹4.77 Cr₹2.32 Cr
     Contributions to EPF & Pension Funds ₹0.31 Cr₹0.30 Cr₹0.34 Cr₹0.12 Cr₹0.10 Cr
     Workmen and Staff Welfare Expenses ₹0.39 Cr₹0.23 Cr₹0.17 Cr₹0.07 Cr₹0.05 Cr
     Other Employees Cost ₹0.13 Cr₹0.10 Cr₹0.09 Cr₹0.06 Cr₹0.06 Cr
Other Manufacturing Expenses ₹8.16 Cr₹8.22 Cr₹6.99 Cr₹5.17 Cr₹6.16 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ----₹0.99 Cr
     Repairs and Maintenance ₹1.31 Cr₹1.25 Cr₹1.03 Cr₹0.56 Cr₹0.50 Cr
     Packing Material Consumed ₹3.62 Cr₹3.77 Cr₹2.92 Cr₹2.24 Cr₹2.26 Cr
     Other Mfg Exp ₹3.24 Cr₹3.19 Cr₹3.05 Cr₹2.37 Cr₹2.42 Cr
General and Administration Expenses ₹2.25 Cr₹2.54 Cr₹1.68 Cr₹1.14 Cr₹2.04 Cr
     Rent , Rates & Taxes ₹0.35 Cr₹0.84 Cr₹0.62 Cr₹0.51 Cr₹0.38 Cr
     Insurance ₹0.45 Cr₹0.36 Cr₹0.24 Cr₹0.18 Cr₹0.12 Cr
     Printing and stationery ----₹0.03 Cr
     Professional and legal fees ₹0.51 Cr₹0.65 Cr₹0.47 Cr₹0.23 Cr₹0.17 Cr
     Traveling and conveyance ₹0.81 Cr₹0.57 Cr₹0.26 Cr₹0.15 Cr₹0.19 Cr
     Other Administration ₹0.13 Cr₹0.13 Cr₹0.09 Cr₹0.07 Cr₹1.16 Cr
Selling and Distribution Expenses ₹0.83 Cr₹1.52 Cr₹0.87 Cr₹0.79 Cr₹2.58 Cr
     Advertisement & Sales Promotion ₹0.17 Cr₹0.24 Cr₹0.14 Cr₹0.20 Cr₹0.14 Cr
     Sales Commissions & Incentives ----₹0.09 Cr
     Freight and Forwarding ----₹1.64 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.66 Cr₹1.27 Cr₹0.73 Cr₹0.59 Cr₹0.71 Cr
Miscellaneous Expenses ₹1.04 Cr₹0.95 Cr₹0.60 Cr₹0.86 Cr₹0.07 Cr
     Bad debts /advances written off -₹0.21 Cr-₹0.29 Cr-
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) --₹0.06 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.04 Cr₹0.74 Cr₹0.53 Cr₹0.57 Cr₹0.07 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹262 Cr₹283 Cr₹173 Cr₹153 Cr₹154 Cr
Operating Profit (Excl OI) ₹13 Cr₹22 Cr₹12 Cr₹8.89 Cr₹9.17 Cr
Other Income ₹2.04 Cr₹0.20 Cr₹0.47 Cr₹1.06 Cr₹0.06 Cr
     Interest Received ₹0.12 Cr₹0.12 Cr₹0.10 Cr₹0.02 Cr₹0.03 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.02 Cr₹0.15 Cr--
     Profits on sale of Investments -----
     Provision Written Back -₹0.03 Cr---
     Foreign Exchange Gains -₹0.01 Cr₹0.16 Cr--
     Others ₹1.93 Cr₹0.01 Cr₹0.06 Cr₹1.04 Cr₹0.04 Cr
Operating Profit ₹15 Cr₹22 Cr₹12 Cr₹9.94 Cr₹9.23 Cr
Interest ₹4.47 Cr₹6.07 Cr₹2.99 Cr₹2.47 Cr₹3.26 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.76 Cr₹1.20 Cr₹0.53 Cr₹0.08 Cr₹3.06 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.35 Cr₹0.33 Cr₹0.06 Cr₹0.42 Cr₹0.19 Cr
     Other Interest ₹3.36 Cr₹4.55 Cr₹2.39 Cr₹1.97 Cr₹0.00 Cr
PBDT ₹11 Cr₹16 Cr₹9.07 Cr₹7.47 Cr₹5.97 Cr
Depreciation ₹2.57 Cr₹2.16 Cr₹1.85 Cr₹1.61 Cr₹1.26 Cr
Profit Before Taxation & Exceptional Items ₹8.22 Cr₹14 Cr₹7.22 Cr₹5.86 Cr₹4.71 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹8.22 Cr₹14 Cr₹7.22 Cr₹5.86 Cr₹4.71 Cr
Provision for Tax ₹1.89 Cr₹3.54 Cr₹1.76 Cr₹1.76 Cr₹1.33 Cr
     Current Income Tax ₹1.80 Cr₹3.24 Cr₹1.95 Cr₹1.49 Cr₹1.05 Cr
     Deferred Tax ₹0.10 Cr₹0.30 Cr₹-0.19 Cr₹0.27 Cr₹0.28 Cr
     Other taxes -----
Profit After Tax ₹6.32 Cr₹10 Cr₹5.45 Cr₹4.10 Cr₹3.38 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items ₹-0.01 Cr₹0.10 Cr₹-0.17 Cr₹0.02 Cr-
Consolidated Net Profit ₹6.32 Cr₹10 Cr₹5.29 Cr₹4.12 Cr₹3.38 Cr
Adjustments to PAT -----
Profit Balance B/F ₹31 Cr₹21 Cr₹15 Cr₹11 Cr₹3.86 Cr
Appropriations ₹37 Cr₹31 Cr₹21 Cr₹15 Cr₹7.23 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹-0.04 Cr---
Equity Dividend % -----
Earnings Per Share ₹5.59₹10.18₹5.29₹4.16₹3.41
Adjusted EPS ₹5.59₹10.18₹5.29₹4.16₹3.41

Compare Income Statement of peers of MEGASTAR FOODS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MEGASTAR FOODS ₹279.2 Cr -1.8% -18.2% -32.2% Stock Analytics
NESTLE INDIA ₹216,844.0 Cr -2.8% 1.4% -6.6% Stock Analytics
VARUN BEVERAGES ₹197,345.0 Cr 8.7% -3.8% 12.7% Stock Analytics
BRITANNIA INDUSTRIES ₹118,781.0 Cr -3.8% 1.5% -1.7% Stock Analytics
MARICO ₹86,639.2 Cr -0.3% 4.8% 29.5% Stock Analytics
JUBILANT FOODWORKS ₹47,865.2 Cr 3.1% -3.4% 49.7% Stock Analytics


MEGASTAR FOODS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MEGASTAR FOODS

-1.8%

-18.2%

-32.2%

SENSEX

2%

0.1%

8.6%


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