Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,379.00
1,177.00
770.00
603.00
549.00
408.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,379.00
1,177.00
770.00
603.00
549.00
408.00
Expenditure (Ex Depriciation)
Stock Adjustments
-191.00
-64.00
-15.00
-34.00
0.00
-40.00
Raw Materials Consumed
1,326.00
1,006.00
649.00
548.00
472.00
386.00
Power & Fuel Cost
7.00
8.00
4.00
3.00
2.00
1.00
Employee Cost
29.00
24.00
19.00
14.00
8.00
5.00
Operating Expenses
27.00
36.00
19.00
6.00
10.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
61.00
60.00
35.00
30.00
22.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
14.00
4.00
7.00
4.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,274.00
1,090.00
723.00
581.00
525.00
385.00
Operating Profit (PBDIT) excl Other Income
105.00
86.00
46.00
21.00
23.00
23.00
Other Income
16.00
6.00
7.00
9.00
7.00
2.00
Operating Profit (PBDIT)
121.00
92.00
54.00
31.00
31.00
26.00
Interest
25.00
16.00
9.00
8.00
7.00
4.00
Profit before Depriciation and Tax
96.00
76.00
44.00
23.00
24.00
21.00
Depreciation
12.00
11.00
8.00
8.00
4.00
2.00
Profit Before Taxation & Exceptional Items
84.00
64.00
35.00
15.00
19.00
19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
87.00
65.00
35.00
15.00
19.00
18.00
Provision for Tax
13.00
18.00
10.00
4.00
6.00
5.00
Profit After Tax
71.00
46.00
25.00
11.00
13.00
13.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
112.00
68.00
60.00
51.00
38.00
24.00
Profit Available for appropriations
182.00
112.00
85.00
60.00
51.00
38.00
Appropriations
182.00
112.00
85.00
60.00
51.00
38.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.10
2.00
1.10
0.50
239.56
259.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.22% vs 52.77% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.40% vs 84.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 52.31% vs 70.22% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 54.56% vs 78.42% in Mar 2023
Compare Profit and Loss Results of Mukka Proteins
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,379.00
5,368.00
-3,989.00
-74.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,379.00
5,368.00
-3,989.00
-74.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-191.00
-29.00
-162.00
-558.62%
Raw Materials Consumed
1,326.00
4,344.00
-3,018.00
-69.48%
Power & Fuel Cost
7.00
94.00
-87.00
-92.55%
Employee Cost
29.00
199.00
-170.00
-85.43%
Operating Expenses
27.00
197.00
-170.00
-86.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
61.00
41.00
20.00
48.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
18.00
-15.00
-83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,274.00
4,909.00
-3,635.00
-74.05%
Operating Profit (PBDIT) excl Other Income
105.00
459.00
-354.00
-77.12%
Other Income
16.00
136.00
-120.00
-88.24%
Operating Profit (PBDIT)
121.00
595.00
-474.00
-79.66%
Interest
25.00
2.00
23.00
1,150.00%
Profit before Depriciation and Tax
96.00
593.00
-497.00
-83.81%
Depreciation
12.00
56.00
-44.00
-78.57%
Profit Before Taxation & Exceptional Items
84.00
536.00
-452.00
-84.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
87.00
536.00
-449.00
-83.77%
Provision for Tax
13.00
143.00
-130.00
-90.91%
Profit After Tax
71.00
393.00
-322.00
-81.93%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
112.00
1,830.00
-1,718.00
-93.88%
Profit Available for appropriations
182.00
2,187.00
-2,005.00
-91.68%
Appropriations
182.00
2,187.00
-2,005.00
-91.68%
Equity Dividend (%)
0%
625%
-625.00
Earnings Per Share
3.1
26.21
-23.11
-88.17%
Profit And Loss - Net Sales
Net Sales 1,379.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.22% vs 52.77% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.40% vs 84.21% in Mar 2023
Profit And Loss - Interest
Interest 25.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.31% vs 70.22% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 71.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.56% vs 78.42% in Mar 2023
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