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MISHTANN FOODS
Income Statement

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MISHTANN FOODS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹659 Cr₹511 Cr₹360 Cr₹482 Cr₹482 Cr
     Sales ₹659 Cr₹511 Cr₹360 Cr₹482 Cr₹482 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty ₹0.17 Cr₹0.06 Cr---
Net Sales ₹650 Cr₹499 Cr₹351 Cr₹482 Cr₹482 Cr
EXPENDITURE :
Increase/Decrease in Stock --₹2.25 Cr₹4.15 Cr₹-5.54 Cr
Raw Material Consumed ₹564 Cr₹444 Cr₹339 Cr₹467 Cr₹460 Cr
     Opening Raw Materials ₹40 Cr₹40 Cr₹24 Cr₹33 Cr₹33 Cr
     Purchases Raw Materials ₹552 Cr₹445 Cr₹355 Cr₹458 Cr₹460 Cr
     Closing Raw Materials ₹28 Cr₹40 Cr₹40 Cr₹24 Cr₹33 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost -₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Electricity & Power -₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹0.27 Cr₹0.28 Cr₹0.91 Cr₹0.91 Cr₹0.30 Cr
     Salaries, Wages & Bonus ₹0.27 Cr₹0.23 Cr₹0.90 Cr₹0.91 Cr₹0.30 Cr
     Contributions to EPF & Pension Funds -----
     Workmen and Staff Welfare Expenses -₹0.05 Cr₹0.00 Cr₹0.01 Cr₹0.01 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹0.00 Cr₹0.01 Cr₹0.04 Cr₹0.03 Cr₹0.18 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹0.00 Cr₹0.01 Cr₹0.04 Cr₹0.03 Cr₹0.18 Cr
General and Administration Expenses ₹2.23 Cr₹1.04 Cr₹1.45 Cr₹1.64 Cr₹2.66 Cr
     Rent , Rates & Taxes ₹0.05 Cr₹0.06 Cr₹0.21 Cr₹0.62 Cr₹0.90 Cr
     Insurance ₹0.09 Cr₹0.09 Cr₹0.08 Cr₹0.06 Cr₹0.04 Cr
     Printing and stationery ₹0.00 Cr₹0.01 Cr₹0.00 Cr₹0.02 Cr-
     Professional and legal fees ₹1.18 Cr₹0.37 Cr₹0.37 Cr₹0.22 Cr₹0.36 Cr
     Traveling and conveyance ₹0.06 Cr₹0.06 Cr₹0.07 Cr₹0.08 Cr₹0.11 Cr
     Other Administration ₹0.85 Cr₹0.45 Cr₹0.72 Cr₹0.66 Cr₹1.25 Cr
Selling and Distribution Expenses ₹1.24 Cr₹1.05 Cr₹0.99 Cr₹2.07 Cr₹1.11 Cr
     Advertisement & Sales Promotion ₹0.01 Cr₹0.02 Cr₹0.02 Cr₹0.95 Cr₹0.10 Cr
     Sales Commissions & Incentives ₹0.01 Cr₹0.00 Cr₹0.04 Cr--
     Freight and Forwarding ₹1.22 Cr₹1.01 Cr₹0.80 Cr₹1.13 Cr₹1.02 Cr
     Handling and Clearing Charges ₹0.01 Cr₹0.02 Cr₹0.13 Cr--
     Other Selling Expenses -----
Miscellaneous Expenses -₹0.20 Cr₹0.07 Cr₹0.33 Cr₹0.21 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -₹0.00 Cr₹0.01 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses -₹0.20 Cr₹0.06 Cr₹0.33 Cr₹0.21 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹568 Cr₹447 Cr₹344 Cr₹476 Cr₹459 Cr
Operating Profit (Excl OI) ₹83 Cr₹52 Cr₹6.67 Cr₹5.69 Cr₹23 Cr
Other Income ₹0.05 Cr₹0.03 Cr₹0.10 Cr₹0.10 Cr₹0.10 Cr
     Interest Received --₹0.10 Cr₹0.10 Cr₹0.09 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ----₹0.01 Cr
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.05 Cr₹0.03 Cr---
Operating Profit ₹83 Cr₹52 Cr₹6.77 Cr₹5.79 Cr₹23 Cr
Interest ₹4.99 Cr₹3.80 Cr₹4.62 Cr₹4.39 Cr₹4.01 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.16 Cr₹0.24 Cr₹0.06 Cr₹0.18 Cr₹0.29 Cr
     Other Interest ₹4.83 Cr₹3.56 Cr₹4.56 Cr₹4.21 Cr₹3.72 Cr
PBDT ₹78 Cr₹48 Cr₹2.15 Cr₹1.40 Cr₹19 Cr
Depreciation ₹0.80 Cr₹0.95 Cr₹1.14 Cr₹1.37 Cr₹1.66 Cr
Profit Before Taxation & Exceptional Items ₹77 Cr₹47 Cr₹1.02 Cr₹0.03 Cr₹18 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹77 Cr₹47 Cr₹1.02 Cr₹0.03 Cr₹18 Cr
Provision for Tax ₹27 Cr₹16 Cr₹0.28 Cr-₹5.80 Cr
     Current Income Tax ₹27 Cr₹16 Cr₹0.31 Cr-₹5.87 Cr
     Deferred Tax --₹-0.03 Cr-₹-0.07 Cr
     Other taxes -----
Profit After Tax ₹50 Cr₹31 Cr₹0.73 Cr₹0.03 Cr₹12 Cr
Extra items -----
Adjustments to PAT --₹0.05 Cr₹0.05 Cr-
Profit Balance B/F ₹51 Cr₹20 Cr₹19 Cr₹19 Cr₹7.38 Cr
Appropriations ₹101 Cr₹51 Cr₹20 Cr₹19 Cr₹19 Cr
     General Reserves ₹0.73 Cr----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹50 Cr₹0.20 Cr₹0.05 Cr₹0.05 Cr-
Equity Dividend % ₹0.10₹0.10₹0.10₹0.10₹0.40
Earnings Per Share ₹0.50₹0.63₹0.01-₹0.24
Adjusted EPS ₹0.50₹0.31₹0.01-₹0.12

Compare Income Statement of peers of MISHTANN FOODS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MISHTANN FOODS ₹1,510.8 Cr 1.3% 6.5% -12.2% Stock Analytics
ADANI ENTERPRISES ₹257,342.0 Cr -21.1% -21.1% -1.2% Stock Analytics
REDINGTON ₹15,221.2 Cr 0.7% 15% 21% Stock Analytics
MMTC ₹11,148.0 Cr -1.4% -1.5% 42.1% Stock Analytics
HONASA CONSUMER ₹7,285.8 Cr -39.3% -44.7% -28.5% Stock Analytics
MSTC ₹4,412.7 Cr 7.5% -8.5% 36.9% Stock Analytics


MISHTANN FOODS Share Price vs Sensex

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

1.3%

6.5%

-12.2%

SENSEX

-1.9%

-5%

17.5%


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