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SKM EGG PRODUCTS EXPORT (INDIA)
Income Statement

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SKM EGG PRODUCTS EXPORT (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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