BIKAJI FOODS INTERNATIONAL LTD.
NSE : BIKAJIBSE : 543653ISIN
CODE : INE00E101023Industry : Consumer FoodHouse
: Private
BSE545.00-1.25 (-0.23 % )
PREV CLOSE (Rs.) 546.25
OPEN PRICE (Rs.) 535.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3218
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE544.95 -1.2 (-0.22 % )
PREV CLOSE(Rs.) 546.15
OPEN PRICE (Rs.) 547.45
BID PRICE (QTY) 544.95 (60 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 20076
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 | 20604.50 | 16750.46 | 13227.59 | 10837.93 | 9097.13 |
| Sales | 20562.63 | 16663.73 | 13189.20 | 10814.22 | 9064.33 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 15.40 | 57.99 | 12.51 | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 26.47 | 28.75 | 25.88 | 23.71 | 32.80 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 19660.72 | 16109.61 | 13107.49 | 10745.51 | 9013.62 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -43.55 | -88.24 | -35.17 | 13.37 | -24.11 |
| Raw Material Consumed | 12031.57 | 10012.37 | 7917.45 | 6160.76 | 5305.02 |
| Opening Raw Materials | 238.38 | 197.47 | 129.32 | 108.59 | 80.60 |
| Purchases Raw Materials | 11215.59 | 9622.59 | 7674.05 | 5954.07 | 5145.23 |
| Closing Raw Materials | 215.98 | 238.38 | 197.47 | 129.32 | 108.59 |
| Other Direct Purchases / Brought in cost | 793.58 | 430.69 | 311.55 | 227.42 | 187.78 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 574.62 | 492.56 | 357.18 | 343.38 | 318.35 |
| Electricity & Power | 574.62 | 492.56 | 357.18 | 343.38 | 318.35 |
| 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 | 1030.43 | 900.68 | 698.75 | 646.13 | 549.81 |
| Salaries, Wages & Bonus | 860.16 | 778.64 | 616.57 | 584.35 | 504.96 |
| Contributions to EPF & Pension Funds | 50.94 | 51.19 | 36.10 | 31.33 | 23.22 |
| Workmen and Staff Welfare Expenses | 19.70 | 24.81 | 22.68 | 14.17 | 12.68 |
| Other Employees Cost | 99.63 | 46.03 | 23.40 | 16.28 | 8.95 |
| Other Manufacturing Expenses | 2334.51 | 2055.97 | 1732.72 | 1506.88 | 1315.84 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 209.51 | 145.32 | 119.17 | 125.77 | 118.35 |
| Repairs and Maintenance | 90.99 | 73.47 | 68.29 | 43.81 | 23.38 |
| Packing Material Consumed | 1964.12 | 1778.72 | 1486.67 | 1275.03 | 1162.43 |
| Other Mfg Exp | 69.90 | 58.46 | 58.59 | 62.27 | 11.68 |
| General and Administration Expenses | 232.53 | 187.65 | 103.70 | 106.83 | 82.40 |
| Rent , Rates & Taxes | 42.10 | 28.95 | 25.75 | 31.30 | 35.05 |
| Insurance | 20.96 | 12.46 | 9.99 | 7.98 | 5.12 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 73.33 | 75.33 | 29.53 | 28.65 | 13.83 |
| Traveling and conveyance | 81.32 | 63.65 | 34.60 | 35.20 | 27.40 |
| Other Administration | 14.82 | 7.27 | 3.83 | 3.70 | 1.00 |
| Selling and Distribution Expenses | 1214.25 | 1006.57 | 763.86 | 915.86 | 455.09 |
| Advertisement & Sales Promotion | 428.68 | 383.20 | 371.36 | 483.50 | 234.86 |
| Sales Commissions & Incentives | NA | NA | 9.28 | 8.14 | 3.59 |
| Freight and Forwarding | 765.51 | 608.35 | 383.22 | 424.22 | 216.64 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.07 | 15.02 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 144.40 | 140.98 | 117.95 | 102.48 | 76.29 |
| Bad debts /advances written off | 16.43 | 4.27 | 0.46 | 1.87 | 13.59 |
| Provision for doubtful debts | 8.96 | 3.70 | 5.25 | 1.83 | 5.83 |
| Losson disposal of fixed assets(net) | 0.56 | 0.10 | 0.75 | 6.12 | 0.53 |
| Losson foreign exchange fluctuations | NA | 0.69 | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | 11.50 | 23.90 | NA |
| Other Miscellaneous Expenses | 118.45 | 132.22 | 99.99 | 68.76 | 56.34 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 17518.76 | 14708.53 | 11656.44 | 9795.69 | 8078.69 |
| Operating Profit (Excl OI) | 2141.97 | 1401.08 | 1451.05 | 949.82 | 934.93 |
| Other Income | 147.10 | 104.90 | 114.63 | 83.50 | 92.84 |
| Interest Received | 109.48 | 82.76 | 70.16 | 74.81 | 63.57 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 1.95 | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 7.66 | 17.86 | 42.15 | 0.66 | NA |
| Foreign Exchange Gains | 3.70 | NA | 1.48 | 6.93 | 10.28 |
| Others | 24.31 | 4.28 | 0.84 | 1.10 | 18.99 |
| Operating Profit | 2289.06 | 1505.98 | 1565.68 | 1033.32 | 1027.77 |
| Interest | 112.02 | 72.54 | 33.35 | 54.96 | 41.68 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 102.78 | 67.21 | 28.34 | 49.08 | 37.76 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 6.05 | 5.63 | 3.40 | 3.82 | 2.22 |
| Other Interest | 3.19 | -0.30 | 1.61 | 2.06 | 1.70 |
| PBDT | 2177.05 | 1433.44 | 1532.33 | 978.36 | 986.09 |
| Depreciation | 470.58 | 383.31 | 331.20 | 341.95 | 227.53 |
| Profit Before Taxation & Exceptional Items | 1706.47 | 1050.13 | 1201.13 | 636.41 | 758.56 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 1706.47 | 1050.13 | 1201.13 | 636.41 | 758.56 |
| Provision for Tax | 440.43 | 289.85 | 297.77 | 72.70 | 249.27 |
| Current Income Tax | 506.40 | 275.73 | 309.75 | 155.21 | 180.86 |
| Deferred Tax | -77.38 | 14.12 | -11.98 | -82.51 | 66.79 |
| Other taxes | 11.41 | 0.00 | 0.00 | 0.00 | 1.62 |
| Profit After Tax | 1266.04 | 760.28 | 903.36 | 563.71 | 509.29 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 19.38 | 19.23 | -1.29 | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1285.41 | 779.52 | 902.07 | 563.71 | 509.29 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 4446.19 | 3721.22 | 2887.06 | 2391.67 | 1942.99 |
| Appropriations | 5731.61 | 4500.74 | 3789.13 | 2955.38 | 2452.28 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 10.30 | 10.30 |
| Other Appropriation | -24.38 | 4.56 | 19.19 | 9.39 | 1.68 |
| Equity Dividend % | 75.00 | 30.00 | 20.00 | 20.00 | 20.00 |
| Earnings Per Share | 5.15 | 3.12 | 37.10 | 23.19 | 20.95 |
| Adjusted EPS | 5.15 | 3.12 | 3.71 | 2.32 | 2.09 |
