SKM EGG PRODUCTS EXPORT (INDIA) LTD.
NSE : SKMEGGPRODBSE : 532143ISIN
CODE : INE411D01015Industry : Consumer FoodHouse
: Private
BSE279.956.2 (+2.26 % )
PREV CLOSE (Rs.) 273.75
OPEN PRICE (Rs.) 280.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2732
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE279.05 5.3 (+1.94 % )
PREV CLOSE(Rs.) 273.75
OPEN PRICE (Rs.) 277.00
BID PRICE (QTY) 279.05 (13 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 16059
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 6617.70 | 3024.67 | 2691.06 | 3130.11 | 3345.14 |
| Sales | 6561.39 | 2990.27 | 2656.98 | 3065.92 | 3317.88 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 56.32 | 34.40 | 34.07 | 64.19 | 27.26 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 6617.70 | 3024.67 | 2691.06 | 3130.11 | 3345.14 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -28.89 | -61.79 | 2.16 | -167.76 | 13.39 |
| Raw Material Consumed | 3936.02 | 2140.82 | 1840.08 | 2575.42 | 2583.14 |
| Opening Raw Materials | 157.81 | 119.95 | 72.29 | 67.88 | 27.12 |
| Purchases Raw Materials | 3388.49 | 2072.37 | 1666.11 | 2116.89 | 1840.82 |
| Closing Raw Materials | 234.09 | 157.81 | 119.95 | 72.29 | 67.88 |
| Other Direct Purchases / Brought in cost | 623.81 | 106.31 | 221.63 | 462.94 | 783.07 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 199.22 | 119.28 | 96.10 | 118.88 | 128.60 |
| Electricity & Power | 199.22 | 119.28 | 96.10 | 118.88 | 128.60 |
| 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 | 246.85 | 169.61 | 155.30 | 162.40 | 141.87 |
| Salaries, Wages & Bonus | 226.31 | 154.73 | 140.75 | 140.29 | 125.26 |
| Contributions to EPF & Pension Funds | 8.49 | 7.29 | 5.61 | 6.74 | 6.94 |
| Workmen and Staff Welfare Expenses | 8.23 | 5.29 | 5.59 | 12.30 | 6.22 |
| Other Employees Cost | 3.83 | 2.29 | 3.35 | 3.07 | 3.46 |
| Other Manufacturing Expenses | 407.25 | 191.04 | 147.43 | 186.17 | 151.14 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 173.33 | 71.03 | 56.71 | 61.39 | 12.25 |
| Repairs and Maintenance | 40.30 | 19.14 | 11.92 | 21.20 | 34.43 |
| Packing Material Consumed | 84.55 | 40.92 | 27.42 | 44.17 | 35.29 |
| Other Mfg Exp | 109.07 | 59.97 | 51.38 | 59.41 | 69.17 |
| General and Administration Expenses | 35.88 | 29.56 | 19.55 | 42.39 | 36.01 |
| Rent , Rates & Taxes | 7.09 | 9.14 | 2.98 | 16.44 | 8.71 |
| Insurance | 2.83 | 2.24 | 2.32 | 1.11 | 0.94 |
| Printing and stationery | 3.80 | 3.52 | 3.22 | 0.61 | 0.72 |
| Professional and legal fees | 6.60 | 6.82 | 5.68 | 9.47 | 8.63 |
| Traveling and conveyance | 12.58 | 5.58 | 3.07 | 8.88 | 10.40 |
| Other Administration | 2.98 | 2.27 | 2.28 | 5.88 | 6.60 |
| Selling and Distribution Expenses | 333.37 | 120.78 | 103.30 | 131.20 | 150.52 |
| Advertisement & Sales Promotion | 0.59 | 1.11 | 0.34 | 5.66 | 19.99 |
| Sales Commissions & Incentives | 80.01 | 9.67 | 15.15 | 35.29 | 49.33 |
| Freight and Forwarding | 223.11 | 97.06 | 67.90 | 72.10 | 68.35 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 29.66 | 12.95 | 19.91 | 18.15 | 12.85 |
| Miscellaneous Expenses | 46.56 | 6.86 | 11.03 | 76.44 | 98.00 |
| Bad debts /advances written off | NA | NA | NA | NA | 1.65 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | 3.12 | NA | NA |
| Losson foreign exchange fluctuations | 38.16 | NA | NA | NA | 47.34 |
| Losson sale of non-trade current investments | 0.23 | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 8.17 | 6.86 | 7.91 | 76.44 | 49.01 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 5176.26 | 2716.16 | 2374.94 | 3125.14 | 3302.66 |
| Operating Profit (Excl OI) | 1441.45 | 308.51 | 316.12 | 4.97 | 42.48 |
| Other Income | 12.77 | 78.39 | 132.66 | 208.35 | 136.39 |
| Interest Received | 8.75 | 3.66 | 8.38 | 13.62 | 22.84 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | 0.07 | 0.22 |
| Profits on sale of Investments | 0.95 | 7.24 | 3.03 | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | 18.67 | 39.00 | 51.75 | NA |
| Others | 3.08 | 48.82 | 82.25 | 142.92 | 113.33 |
| Operating Profit | 1454.22 | 386.90 | 448.78 | 213.32 | 178.87 |
| Interest | 94.10 | 38.39 | 38.59 | 61.22 | 43.72 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 4.58 | 3.58 | 2.85 | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 12.59 | 9.74 | 8.79 | 9.88 | 10.64 |
| Other Interest | 76.93 | 25.07 | 26.95 | 51.33 | 33.08 |
| PBDT | 1360.12 | 348.51 | 410.18 | 152.10 | 135.15 |
| Depreciation | 336.21 | 242.15 | 206.85 | 69.54 | 64.87 |
| Profit Before Taxation & Exceptional Items | 1023.91 | 106.35 | 203.34 | 82.57 | 70.28 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 1025.30 | 103.25 | 207.02 | 82.57 | 70.28 |
| Provision for Tax | 265.41 | 29.31 | 43.47 | 28.49 | 11.82 |
| Current Income Tax | 266.02 | 28.41 | 54.89 | 24.46 | 22.74 |
| Deferred Tax | -0.18 | 0.02 | -11.41 | -0.79 | -10.92 |
| Other taxes | -0.42 | 0.88 | 0.00 | 4.83 | 0.00 |
| Profit After Tax | 759.89 | 73.94 | 163.55 | 54.07 | 58.47 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.64 | 0.24 | -0.44 | -0.16 | 0.31 |
| Share of Associate | NA | NA | NA | -6.97 | -10.28 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 759.25 | 74.18 | 163.11 | 46.94 | 48.49 |
| Adjustments to PAT | NA | NA | NA | NA | 5.10 |
| Profit Balance B/F | 930.38 | 882.53 | 732.58 | 701.50 | 663.77 |
| Appropriations | 1689.63 | 956.71 | 895.70 | 748.44 | 717.36 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 13.17 | 26.33 | 13.17 | 15.86 | 15.86 |
| Equity Dividend % | 25.00 | 5.00 | 10.00 | 5.00 | 5.00 |
| Earnings Per Share | 28.84 | 2.82 | 6.19 | 1.78 | 1.84 |
| Adjusted EPS | 28.84 | 2.82 | 6.19 | 1.78 | 1.84 |
