MEGASTAR FOODS
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MEGASTAR FOODS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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