Profit & Loss

MEGASTAR FOODS LTD.

NSE : MEGASTARBSE : 541352ISIN CODE : INE00EM01016Industry : Consumer FoodHouse : Private
BSE262.70-13.7 (-4.96 %)
PREV CLOSE ( ) 276.40
OPEN PRICE ( ) 280.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8118
TODAY'S LOW / HIGH ( )260.80 281.25
52 WK LOW / HIGH ( )198 404
NSE264.35-11.6 (-4.2 %)
PREV CLOSE( ) 275.95
OPEN PRICE ( ) 281.10
BID PRICE (QTY) 264.35 (80)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 26888
TODAY'S LOW / HIGH( ) 261.15 281.15
52 WK LOW / HIGH ( )197.35 404.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
3042.03
1848.00
1623.73
1631.60
1423.24
     Sales
3042.02
1847.93
1623.68
1631.60
1420.14
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.01
0.07
0.06
0.00
3.10
Less: Excise Duty
2.13
2.67
Net Sales
3042.03
1848.00
1623.73
1629.47
1420.57
EXPENDITURE :
Increase/Decrease in Stock
10.96
0.09
-11.02
-7.45
6.46
Raw Material Consumed
2598.58
1552.62
1387.45
1378.39
1180.18
     Opening Raw Materials
205.70
450.10
77.89
174.47
161.35
     Purchases Raw Materials
1951.22
999.14
1633.93
1226.39
1106.20
     Closing Raw Materials
205.12
205.70
450.10
77.89
174.47
     Other Direct Purchases / Brought in cost
646.77
309.08
125.73
55.42
87.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.21
28.82
28.72
29.06
24.66
     Electricity & Power
29.21
28.82
28.72
29.06
24.66
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
54.62
49.18
50.17
25.27
19.02
     Salaries, Wages & Bonus
48.31
43.22
47.70
23.24
17.50
     Contributions to EPF & Pension Funds
2.98
3.39
1.15
0.96
0.58
     Workmen and Staff Welfare Expenses
2.31
1.65
0.71
0.52
0.69
     Other Employees Cost
1.02
0.91
0.62
0.55
0.25
Other Manufacturing Expenses
82.19
69.92
51.68
65.05
66.82
     Sub-contracted / Out sourced services
     Processing Charges
9.89
8.95
     Repairs and Maintenance
12.53
10.30
5.56
4.31
1.69
     Packing Material Consumed
37.74
29.15
22.43
26.70
27.51
     Other Mfg Exp
31.92
30.48
23.70
24.15
28.68
General and Administration Expenses
25.12
16.83
11.40
21.07
23.28
     Rent , Rates & Taxes
8.37
6.20
5.14
3.80
6.70
     Insurance
3.58
2.41
1.78
1.18
0.92
     Printing and stationery
0.28
0.33
     Professional and legal fees
6.56
4.71
2.31
1.68
2.11
     Traveling and conveyance
5.62
2.59
1.45
1.92
1.61
     Other Administration
0.99
0.91
0.73
12.21
11.62
Selling and Distribution Expenses
15.16
8.74
7.90
25.78
23.92
     Advertisement & Sales Promotion
2.42
1.41
1.98
1.44
2.21
     Sales Commissions & Incentives
0.89
1.56
     Freight and Forwarding
16.37
12.99
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
12.74
7.34
5.91
7.08
7.15
Miscellaneous Expenses
9.72
5.97
8.59
0.65
1.69
     Bad debts /advances written off
2.09
2.93
0.97
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.63
0.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
7.63
5.34
5.66
0.65
0.72
Less: Expenses Capitalised
Total Expenditure
2825.55
1732.17
1534.88
1537.82
1346.02
Operating Profit (Excl OI)
216.49
115.83
88.85
91.65
74.55
Other Income
1.99
4.71
10.56
0.63
0.42
     Interest Received
1.22
1.01
0.16
0.25
0.18
     Dividend Received
     Profit on sale of Fixed Assets
0.22
1.45
     Profits on sale of Investments
     Provision Written Back
0.29
     Foreign Exchange Gains
0.12
1.61
0.00
     Others
0.14
0.64
10.40
0.39
0.24
Operating Profit
218.47
120.54
99.41
92.28
74.97
Interest
60.67
29.85
24.71
32.55
31.15
     InterestonDebenture / Bonds
     Interest on Term Loan
11.96
5.33
0.77
30.63
30.21
     Intereston Fixed deposits
     Bank Charges etc
3.40
0.59
4.21
1.90
0.91
     Other Interest
45.31
23.93
19.73
0.03
0.04
PBDT
157.80
90.69
74.70
59.73
43.82
Depreciation
21.55
18.54
16.13
12.63
9.83
Profit Before Taxation & Exceptional Items
136.26
72.15
58.58
47.11
33.99
Exceptional Income / Expenses
Profit Before Tax
136.26
72.15
58.58
47.11
33.99
Provision for Tax
35.44
17.62
17.62
13.32
9.74
     Current Income Tax
32.40
19.50
14.92
10.51
9.03
     Deferred Tax
3.04
-1.88
2.70
2.81
0.71
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.82
54.53
40.95
33.79
24.26
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
0.99
-1.65
0.21
Consolidated Net Profit
101.81
52.88
41.16
33.79
24.26
Adjustments to PAT
Profit Balance B/F
205.18
152.30
111.14
38.56
14.30
Appropriations
306.99
205.18
152.30
72.34
38.56
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.37
Equity Dividend %
Earnings Per Share
10.18
5.29
4.16
3.41
2.45
Adjusted EPS
10.18
5.29
4.16
3.41
2.45

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.