SKM EGG PRODUCTS EXPORT (INDIA)
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SKM EGG PRODUCTS EXPORT (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹701 Cr | ₹662 Cr | ₹302 Cr | ₹269 Cr | ₹313 Cr |
Sales | ₹694 Cr | ₹656 Cr | ₹299 Cr | ₹266 Cr | ₹307 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹7.40 Cr | ₹5.63 Cr | ₹3.44 Cr | ₹3.41 Cr | ₹6.42 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹701 Cr | ₹662 Cr | ₹302 Cr | ₹269 Cr | ₹313 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-6.24 Cr | ₹-2.89 Cr | ₹-6.18 Cr | ₹0.22 Cr | ₹-17 Cr |
Raw Material Consumed | ₹425 Cr | ₹394 Cr | ₹214 Cr | ₹184 Cr | ₹258 Cr |
Opening Raw Materials | ₹23 Cr | ₹16 Cr | ₹12 Cr | ₹7.23 Cr | ₹6.79 Cr |
Purchases Raw Materials | ₹379 Cr | ₹339 Cr | ₹207 Cr | ₹167 Cr | ₹212 Cr |
Closing Raw Materials | ₹23 Cr | ₹23 Cr | ₹16 Cr | ₹12 Cr | ₹7.23 Cr |
Other Direct Purchases / Brought in cost | ₹46 Cr | ₹62 Cr | ₹11 Cr | ₹22 Cr | ₹46 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹17 Cr | ₹20 Cr | ₹12 Cr | ₹9.61 Cr | ₹12 Cr |
Electricity & Power | ₹17 Cr | ₹20 Cr | ₹12 Cr | ₹9.61 Cr | ₹12 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹33 Cr | ₹25 Cr | ₹17 Cr | ₹16 Cr | ₹16 Cr |
Salaries, Wages & Bonus | ₹31 Cr | ₹23 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr |
Contributions to EPF & Pension Funds | ₹0.98 Cr | ₹0.85 Cr | ₹0.73 Cr | ₹0.56 Cr | ₹0.67 Cr |
Workmen and Staff Welfare Expenses | ₹0.89 Cr | ₹0.82 Cr | ₹0.53 Cr | ₹0.56 Cr | ₹1.23 Cr |
Other Employees Cost | ₹0.44 Cr | ₹0.38 Cr | ₹0.23 Cr | ₹0.34 Cr | ₹0.31 Cr |
Other Manufacturing Expenses | ₹42 Cr | ₹41 Cr | ₹19 Cr | ₹15 Cr | ₹19 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹15 Cr | ₹17 Cr | ₹7.10 Cr | ₹5.67 Cr | ₹6.14 Cr |
Repairs and Maintenance | ₹3.99 Cr | ₹4.03 Cr | ₹1.91 Cr | ₹1.19 Cr | ₹2.12 Cr |
Packing Material Consumed | ₹12 Cr | ₹8.46 Cr | ₹4.09 Cr | ₹2.74 Cr | ₹4.42 Cr |
Other Mfg Exp | ₹9.67 Cr | ₹11 Cr | ₹6.00 Cr | ₹5.14 Cr | ₹5.94 Cr |
General and Administration Expenses | ₹4.34 Cr | ₹3.59 Cr | ₹2.96 Cr | ₹1.96 Cr | ₹4.24 Cr |
Rent , Rates & Taxes | ₹1.04 Cr | ₹0.71 Cr | ₹0.91 Cr | ₹0.30 Cr | ₹1.64 Cr |
Insurance | ₹0.28 Cr | ₹0.28 Cr | ₹0.22 Cr | ₹0.23 Cr | ₹0.11 Cr |
Printing and stationery | ₹0.43 Cr | ₹0.38 Cr | ₹0.35 Cr | ₹0.32 Cr | ₹0.06 Cr |
Professional and legal fees | ₹0.77 Cr | ₹0.70 Cr | ₹0.68 Cr | ₹0.57 Cr | ₹0.95 Cr |
Traveling and conveyance | ₹1.46 Cr | ₹1.26 Cr | ₹0.56 Cr | ₹0.31 Cr | ₹0.89 Cr |
Other Administration | ₹0.36 Cr | ₹0.26 Cr | ₹0.23 Cr | ₹0.23 Cr | ₹0.59 Cr |
Selling and Distribution Expenses | ₹32 Cr | ₹33 Cr | ₹12 Cr | ₹10 Cr | ₹13 Cr |
Advertisement & Sales Promotion | ₹0.14 Cr | ₹0.06 Cr | ₹0.11 Cr | ₹0.03 Cr | ₹0.57 Cr |
Sales Commissions & Incentives | ₹9.13 Cr | ₹8.00 Cr | ₹0.97 Cr | ₹1.52 Cr | ₹3.53 Cr |
Freight and Forwarding | ₹20 Cr | ₹22 Cr | ₹9.71 Cr | ₹6.79 Cr | ₹7.21 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.54 Cr | ₹2.97 Cr | ₹1.30 Cr | ₹1.99 Cr | ₹1.82 Cr |
Miscellaneous Expenses | ₹3.13 Cr | ₹4.66 Cr | ₹0.69 Cr | ₹1.10 Cr | ₹7.64 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.31 Cr | - |
Losson foreign exchange fluctuations | ₹0.00 Cr | ₹3.82 Cr | - | - | - |
Losson sale of non-trade current investments | - | ₹0.02 Cr | - | - | - |
Other Miscellaneous Expenses | ₹3.13 Cr | ₹0.82 Cr | ₹0.69 Cr | ₹0.79 Cr | ₹7.64 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹550 Cr | ₹518 Cr | ₹272 Cr | ₹237 Cr | ₹313 Cr |
Operating Profit (Excl OI) | ₹151 Cr | ₹144 Cr | ₹31 Cr | ₹32 Cr | ₹0.50 Cr |
Other Income | ₹12 Cr | ₹1.28 Cr | ₹7.84 Cr | ₹13 Cr | ₹21 Cr |
Interest Received | ₹8.10 Cr | ₹0.88 Cr | ₹0.37 Cr | ₹0.84 Cr | ₹1.36 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.08 Cr | - | - | - | ₹0.01 Cr |
Profits on sale of Investments | ₹0.87 Cr | ₹0.10 Cr | ₹0.72 Cr | ₹0.30 Cr | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹2.23 Cr | - | ₹1.87 Cr | ₹3.90 Cr | ₹5.18 Cr |
Others | ₹0.30 Cr | ₹0.31 Cr | ₹4.88 Cr | ₹8.23 Cr | ₹14 Cr |
Operating Profit | ₹162 Cr | ₹145 Cr | ₹39 Cr | ₹45 Cr | ₹21 Cr |
Interest | ₹10 Cr | ₹9.41 Cr | ₹3.84 Cr | ₹3.86 Cr | ₹6.12 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.15 Cr | ₹0.46 Cr | ₹0.36 Cr | ₹0.29 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.48 Cr | ₹1.26 Cr | ₹0.97 Cr | ₹0.88 Cr | ₹0.99 Cr |
Other Interest | ₹7.69 Cr | ₹7.69 Cr | ₹2.51 Cr | ₹2.70 Cr | ₹5.13 Cr |
PBDT | ₹152 Cr | ₹136 Cr | ₹35 Cr | ₹41 Cr | ₹15 Cr |
Depreciation | ₹40 Cr | ₹34 Cr | ₹24 Cr | ₹21 Cr | ₹6.95 Cr |
Profit Before Taxation & Exceptional Items | ₹112 Cr | ₹102 Cr | ₹11 Cr | ₹20 Cr | ₹8.26 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹114 Cr | ₹103 Cr | ₹10 Cr | ₹21 Cr | ₹8.26 Cr |
Provision for Tax | ₹29 Cr | ₹27 Cr | ₹2.93 Cr | ₹4.35 Cr | ₹2.85 Cr |
Current Income Tax | ₹28 Cr | ₹27 Cr | ₹2.84 Cr | ₹5.49 Cr | ₹2.45 Cr |
Deferred Tax | ₹0.78 Cr | ₹-0.02 Cr | ₹0.00 Cr | ₹-1.14 Cr | ₹-0.08 Cr |
Other taxes | ₹0.00 Cr | ₹-0.04 Cr | ₹0.09 Cr | - | ₹0.48 Cr |
Profit After Tax | ₹85 Cr | ₹76 Cr | ₹7.39 Cr | ₹16 Cr | ₹5.41 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.02 Cr | ₹-0.06 Cr | ₹0.02 Cr | ₹-0.04 Cr | ₹-0.02 Cr |
Share of Associate | - | - | - | - | ₹-0.70 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹85 Cr | ₹76 Cr | ₹7.42 Cr | ₹16 Cr | ₹4.69 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹168 Cr | ₹93 Cr | ₹88 Cr | ₹73 Cr | ₹70 Cr |
Appropriations | ₹253 Cr | ₹169 Cr | ₹96 Cr | ₹90 Cr | ₹75 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹6.58 Cr | ₹1.32 Cr | ₹2.63 Cr | ₹1.32 Cr | ₹1.59 Cr |
Equity Dividend % | ₹25.00 | ₹25.00 | ₹5.00 | ₹10.00 | ₹5.00 |
Earnings Per Share | ₹32.44 | ₹28.84 | ₹2.82 | ₹6.19 | ₹1.78 |
Adjusted EPS | ₹32.44 | ₹28.84 | ₹2.82 | ₹6.19 | ₹1.78 |
Compare Income Statement of peers of SKM EGG PRODUCTS EXPORT (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SKM EGG PRODUCTS EXPORT (INDIA) | ₹566.1 Cr | -2.6% | -10.7% | -43.6% | Stock Analytics | |
NESTLE INDIA | ₹216,757.0 Cr | 3% | -4.4% | -9.3% | Stock Analytics | |
VARUN BEVERAGES | ₹208,518.0 Cr | 7% | 3.8% | 50.1% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹116,693.0 Cr | -1.4% | -15.4% | 1.8% | Stock Analytics | |
MARICO | ₹77,605.9 Cr | 1.2% | -8.8% | 11.5% | Stock Analytics | |
JUBILANT FOODWORKS | ₹42,098.1 Cr | 4.9% | 3.6% | 15.5% | Stock Analytics |
SKM EGG PRODUCTS EXPORT (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SKM EGG PRODUCTS EXPORT (INDIA) | -2.6% |
-10.7% |
-43.6% |
SENSEX | 1.8% |
-2.5% |
19.9% |
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