MRS. BECTORS FOOD SPECIALITIES LTD.
NSE : BECTORFOODBSE : 543253ISIN
CODE : INE495P01012Industry : Consumer FoodHouse
: Private
BSE1230.5520 (+1.65 % )
PREV CLOSE (Rs.) 1210.55
OPEN PRICE (Rs.) 1200.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 208332
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1233.15 23.7 (+1.96 % )
PREV CLOSE(Rs.) 1209.45
OPEN PRICE (Rs.) 1209.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1233.15 (144 )
VOLUME 89709
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 | 13621.39 | 9881.73 | 8807.26 | 7621.22 | 7836.65 |
| Sales | 12713.79 | 9035.12 | 8085.61 | 6862.44 | 7023.96 |
| Job Work/ Contract Receipts | 543.73 | 490.27 | 410.25 | 471.16 | 497.56 |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 363.87 | 356.34 | 311.40 | 287.62 | 315.13 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 13621.39 | 9881.73 | 8807.26 | 7621.22 | 7836.65 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -73.74 | -4.98 | -67.98 | -42.35 | 37.78 |
| Raw Material Consumed | 7614.62 | 5516.16 | 4684.51 | 4116.85 | 4202.51 |
| Opening Raw Materials | 489.16 | 275.20 | 209.28 | 173.01 | 146.33 |
| Purchases Raw Materials | 7325.26 | 5574.27 | 4744.13 | 4149.42 | 4095.05 |
| Closing Raw Materials | 437.64 | 489.16 | 275.20 | 209.28 | 173.01 |
| Other Direct Purchases / Brought in cost | 237.84 | 155.85 | 6.30 | 3.70 | 134.14 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 664.52 | 485.49 | 386.65 | 392.21 | 415.76 |
| Electricity & Power | 664.52 | 485.49 | 386.65 | 392.21 | 415.76 |
| 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 | 1629.92 | 1377.72 | 1268.56 | 1178.97 | 1097.31 |
| Salaries, Wages & Bonus | 1522.00 | 1278.92 | 1175.76 | 1093.96 | 1011.48 |
| Contributions to EPF & Pension Funds | 70.08 | 66.66 | 57.34 | 55.14 | 52.67 |
| Workmen and Staff Welfare Expenses | 37.97 | 31.71 | 34.56 | 29.87 | 28.76 |
| Other Employees Cost | -0.13 | 0.43 | 0.90 | 0.00 | 4.40 |
| Other Manufacturing Expenses | 159.18 | 124.40 | 122.22 | 120.58 | 106.54 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 20.39 | NA | NA | NA | NA |
| Repairs and Maintenance | 83.12 | 73.80 | 82.36 | 79.01 | 73.07 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 55.67 | 50.60 | 39.86 | 41.57 | 33.47 |
| General and Administration Expenses | 370.79 | 257.07 | 202.78 | 222.47 | 211.96 |
| Rent , Rates & Taxes | 49.84 | 32.81 | 29.97 | 27.91 | 28.76 |
| Insurance | 26.21 | 25.40 | 20.60 | 12.99 | 9.76 |
| Printing and stationery | 5.88 | 4.36 | 3.36 | 3.76 | 4.38 |
| Professional and legal fees | 32.30 | 24.05 | 18.29 | 20.41 | 15.67 |
| Traveling and conveyance | 136.35 | 81.00 | 59.68 | 89.44 | 93.18 |
| Other Administration | 120.21 | 89.45 | 70.88 | 67.96 | 60.21 |
| Selling and Distribution Expenses | 1425.80 | 859.99 | 718.06 | 583.28 | 726.43 |
| Advertisement & Sales Promotion | 221.72 | 73.37 | 104.42 | 123.60 | 131.02 |
| Sales Commissions & Incentives | 6.26 | 6.63 | 6.46 | 4.88 | 3.61 |
| Freight and Forwarding | 1197.82 | 779.99 | 607.18 | 454.80 | 591.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 74.85 | 38.07 | 78.17 | 115.55 | 72.42 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 7.68 | 0.92 | 42.67 | 71.18 | 36.50 |
| Losson disposal of fixed assets(net) | NA | NA | 0.44 | NA | 0.63 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 67.17 | 37.15 | 35.06 | 44.37 | 35.29 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 11865.94 | 8653.92 | 7392.97 | 6687.56 | 6870.71 |
| Operating Profit (Excl OI) | 1755.45 | 1227.81 | 1414.29 | 933.66 | 965.94 |
| Other Income | 120.23 | 62.76 | 101.26 | 28.54 | 23.64 |
| Interest Received | 42.48 | 37.25 | 19.90 | 8.19 | 5.71 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 2.75 | 4.73 | 0.28 | 0.59 | 0.25 |
| Profits on sale of Investments | NA | NA | NA | NA | 1.10 |
| Provision Written Back | NA | NA | 55.84 | NA | NA |
| Foreign Exchange Gains | 51.89 | NA | NA | NA | NA |
| Others | 23.11 | 20.78 | 25.24 | 19.76 | 16.58 |
| Operating Profit | 1875.68 | 1290.57 | 1515.55 | 962.20 | 989.58 |
| Interest | 132.53 | 73.75 | 98.92 | 155.89 | 131.87 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 78.83 | 57.47 | 79.33 | 123.39 | 98.14 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 3.41 | 2.95 | 3.72 | 5.50 | 5.12 |
| Other Interest | 50.29 | 13.33 | 15.87 | 27.00 | 28.61 |
| PBDT | 1743.15 | 1216.82 | 1416.63 | 806.31 | 857.71 |
| Depreciation | 532.77 | 459.99 | 446.83 | 416.53 | 351.83 |
| Profit Before Taxation & Exceptional Items | 1210.38 | 756.83 | 969.80 | 389.78 | 505.88 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 1207.03 | 757.24 | 970.73 | 390.15 | 506.56 |
| Provision for Tax | 306.29 | 185.81 | 247.97 | 87.04 | 175.06 |
| Current Income Tax | 309.64 | 198.84 | 232.21 | 128.97 | 117.82 |
| Deferred Tax | -0.89 | 1.68 | 15.76 | -41.93 | 57.24 |
| Other taxes | -2.46 | -14.71 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 900.74 | 571.43 | 722.76 | 303.11 | 331.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 900.74 | 571.43 | 722.76 | 303.11 | 331.50 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 3424.55 | 3059.63 | 2337.24 | 2092.67 | 1812.39 |
| Appropriations | 4325.29 | 3631.06 | 3060.00 | 2395.78 | 2143.89 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 9.16 | 10.69 |
| Other Appropriation | 74.11 | 132.99 | 0.37 | 6.43 | -0.27 |
| Equity Dividend % | 30.00 | 25.00 | 24.00 | 7.50 | 7.50 |
| Earnings Per Share | 15.31 | 9.72 | 12.30 | 5.29 | 5.79 |
| Adjusted EPS | 15.31 | 9.72 | 12.30 | 5.29 | 5.79 |
