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