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24 Dec, EOD - Indian

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24 Dec, EOD - Global

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BSE Code : 543253 | NSE Symbol : BECTORFOOD | ISIN : INE495P01012 | Industry : FMCG |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,511.75	1,264.32	923.58	837.77	707.74
Sale of Products	1,423.49	1,174.57	839.39	765.84	632.22
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	88.26	89.75	84.19	71.93	75.53
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,511.75	1,264.32	923.58	837.77	707.74
Other Income	17.46	11.61	10.60	9.84	7.11
Total Revenue	1,529.21	1,275.93	934.18	847.61	714.85
Changes in Inventories	-8.04	-7.42	-0.36	-6.77	-4.35
Cost of Material Consumed	782.50	687.86	503.03	446.61	382.78
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	33.26	23.04	15.61	0.63	0.37
Employee Benefits	204.82	151.83	128.80	120.10	110.70
Total Other Expenses	281.60	256.60	167.94	144.50	137.08
Manufacturing / Operating Expenses	82.39	74.94	55.52	47.18	46.72
Administrative and Selling Expenses	189.34	174.20	108.65	89.41	78.38
Other Expenses	9.86	7.46	3.78	7.92	11.98
Finance Costs	11.84	12.90	7.06	9.52	15.04
Depreciation and Amortization	57.95	49.12	42.75	41.94	38.64
Total Expenses	1,363.93	1,173.93	864.85	756.53	680.25
Profit Before Exceptional Items and Tax	165.28	102.00	69.33	91.08	34.60
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	165.28	102.00	69.33	91.08	34.60
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	165.28	102.00	69.33	91.08	34.60
Taxation	41.96	25.75	15.84	23.26	6.39
Current Tax	41.92	25.44	15.39	21.55	10.46
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.04	0.31	0.44	1.71	-4.07
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	123.32	76.25	53.49	67.82	28.21
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	123.32	76.25	53.49	67.82	28.21
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	123.32	76.25	53.49	67.82	28.21
Earning Per Share - Basic	20.97	12.96	9.10	11.76	4.93
Earning Per Share - Diluted	20.96	12.96	9.10	11.75	4.92

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Mrs Bectors Food Specialities Ltd

Profit and Loss