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TASTY BITE EATABLES
Income Statement

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TASTY BITE EATABLES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹540 Cr₹476 Cr₹372 Cr₹385 Cr₹426 Cr
     Sales ₹538 Cr₹473 Cr₹371 Cr₹384 Cr₹425 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.78 Cr₹0.84 Cr---
     Revenue from property development -----
     Other Operational Income ₹1.20 Cr₹1.34 Cr₹1.43 Cr₹0.83 Cr₹1.13 Cr
Less: Excise Duty -----
Net Sales ₹540 Cr₹476 Cr₹372 Cr₹385 Cr₹426 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹8.51 Cr₹-7.99 Cr₹-2.19 Cr₹-4.59 Cr₹-3.13 Cr
Raw Material Consumed ₹331 Cr₹307 Cr₹248 Cr₹248 Cr₹286 Cr
     Opening Raw Materials ₹37 Cr₹31 Cr₹28 Cr₹30 Cr₹26 Cr
     Purchases Raw Materials ₹340 Cr₹313 Cr₹250 Cr₹252 Cr₹290 Cr
     Closing Raw Materials ₹46 Cr₹37 Cr₹31 Cr₹34 Cr₹30 Cr
     Other Direct Purchases / Brought in cost --₹1.70 Cr--
     Other raw material cost -----
Power & Fuel Cost ₹16 Cr₹16 Cr₹11 Cr₹11 Cr₹13 Cr
     Electricity & Power ₹16 Cr₹16 Cr₹11 Cr₹11 Cr₹13 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹39 Cr₹32 Cr₹32 Cr₹30 Cr₹31 Cr
     Salaries, Wages & Bonus ₹35 Cr₹28 Cr₹28 Cr₹27 Cr₹28 Cr
     Contributions to EPF & Pension Funds ₹1.96 Cr₹1.72 Cr₹1.78 Cr₹1.58 Cr₹1.51 Cr
     Workmen and Staff Welfare Expenses ₹1.36 Cr₹1.63 Cr₹1.23 Cr₹0.70 Cr₹1.16 Cr
     Other Employees Cost ₹1.00 Cr₹0.87 Cr₹0.94 Cr₹0.86 Cr₹0.78 Cr
Other Manufacturing Expenses ₹38 Cr₹35 Cr₹26 Cr₹24 Cr₹30 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹25 Cr₹22 Cr₹16 Cr₹15 Cr₹20 Cr
     Repairs and Maintenance ₹4.36 Cr₹5.85 Cr₹5.13 Cr₹2.28 Cr₹2.24 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹8.47 Cr₹7.70 Cr₹5.61 Cr₹7.17 Cr₹7.20 Cr
General and Administration Expenses ₹17 Cr₹15 Cr₹13 Cr₹12 Cr₹14 Cr
     Rent , Rates & Taxes ₹3.74 Cr₹3.13 Cr₹2.99 Cr₹5.13 Cr₹5.95 Cr
     Insurance ₹2.38 Cr₹2.41 Cr₹2.17 Cr₹1.62 Cr₹0.93 Cr
     Printing and stationery -----
     Professional and legal fees ₹7.53 Cr₹5.44 Cr₹4.77 Cr₹3.32 Cr₹3.78 Cr
     Traveling and conveyance ₹2.09 Cr₹2.23 Cr₹1.63 Cr₹1.31 Cr₹2.01 Cr
     Other Administration ₹1.24 Cr₹1.43 Cr₹1.17 Cr₹0.75 Cr₹0.90 Cr
Selling and Distribution Expenses ₹2.62 Cr₹1.50 Cr₹1.24 Cr₹1.53 Cr₹2.43 Cr
     Advertisement & Sales Promotion ₹1.13 Cr₹0.22 Cr₹0.07 Cr₹0.06 Cr₹0.21 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹1.49 Cr₹1.28 Cr₹1.17 Cr₹1.46 Cr₹2.22 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹15 Cr₹14 Cr₹8.67 Cr₹8.72 Cr₹7.39 Cr
     Bad debts /advances written off -₹0.37 Cr₹0.04 Cr₹0.05 Cr₹0.03 Cr
     Provision for doubtful debts ₹0.02 Cr₹0.03 Cr₹0.00 Cr-₹0.14 Cr
     Losson disposal of fixed assets(net) ₹1.77 Cr₹1.16 Cr₹0.16 Cr-₹0.32 Cr
     Losson foreign exchange fluctuations ₹2.87 Cr₹4.47 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹9.86 Cr₹8.40 Cr₹8.47 Cr₹8.67 Cr₹6.90 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹466 Cr₹412 Cr₹339 Cr₹332 Cr₹381 Cr
Operating Profit (Excl OI) ₹74 Cr₹64 Cr₹34 Cr₹54 Cr₹45 Cr
Other Income ₹18 Cr₹14 Cr₹13 Cr₹19 Cr₹29 Cr
     Interest Received ₹0.28 Cr₹0.32 Cr₹0.52 Cr₹0.34 Cr₹0.20 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ---₹0.11 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹0.03 Cr₹0.45 Cr₹0.43 Cr₹0.09 Cr₹0.31 Cr
     Foreign Exchange Gains --₹3.31 Cr₹2.91 Cr₹2.88 Cr
     Others ₹18 Cr₹13 Cr₹9.21 Cr₹16 Cr₹26 Cr
Operating Profit ₹92 Cr₹78 Cr₹47 Cr₹73 Cr₹74 Cr
Interest ₹7.00 Cr₹9.48 Cr₹8.29 Cr₹3.03 Cr₹3.52 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹7.00 Cr₹9.48 Cr₹8.29 Cr₹3.03 Cr₹3.52 Cr
PBDT ₹85 Cr₹68 Cr₹39 Cr₹70 Cr₹70 Cr
Depreciation ₹30 Cr₹27 Cr₹24 Cr₹17 Cr₹17 Cr
Profit Before Taxation & Exceptional Items ₹56 Cr₹41 Cr₹14 Cr₹53 Cr₹53 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹56 Cr₹41 Cr₹14 Cr₹53 Cr₹53 Cr
Provision for Tax ₹14 Cr₹11 Cr₹4.15 Cr₹13 Cr₹12 Cr
     Current Income Tax ₹15 Cr₹11 Cr₹5.82 Cr₹13 Cr₹17 Cr
     Deferred Tax ₹-0.91 Cr₹-0.32 Cr₹-1.91 Cr₹-0.20 Cr₹-3.76 Cr
     Other taxes ₹-0.06 Cr₹0.04 Cr₹0.23 Cr₹-0.07 Cr₹-0.28 Cr
Profit After Tax ₹42 Cr₹30 Cr₹10 Cr₹39 Cr₹41 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹242 Cr₹213 Cr₹203 Cr₹164 Cr₹124 Cr
Appropriations ₹284 Cr₹243 Cr₹213 Cr₹203 Cr₹164 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.51 Cr₹0.26 Cr₹0.51 Cr₹0.51 Cr₹0.62 Cr
Equity Dividend % ₹20.00₹20.00₹10.00₹20.00₹20.00
Earnings Per Share ₹161.80₹117.73₹40.25₹153.32₹159.24
Adjusted EPS ₹161.80₹117.73₹40.25₹153.32₹159.24

Compare Income Statement of peers of TASTY BITE EATABLES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TASTY BITE EATABLES ₹2,155.5 Cr 5.9% 1% -32.9% Stock Analytics
NESTLE INDIA ₹229,816.0 Cr 5.3% 5.1% -5.7% Stock Analytics
VARUN BEVERAGES ₹185,749.0 Cr 6% 13.5% -5% Stock Analytics
BRITANNIA INDUSTRIES ₹130,401.0 Cr 6.6% 13.1% 11.6% Stock Analytics
MARICO ₹93,366.5 Cr 7.4% 18.1% 39.3% Stock Analytics
JUBILANT FOODWORKS ₹46,340.9 Cr 4.7% 14.2% 52.9% Stock Analytics


TASTY BITE EATABLES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TASTY BITE EATABLES

5.9%

1%

-32.9%

SENSEX

5.3%

4%

3.2%


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