MAHAANF.BO | Mahaan Foods Limited Annual & Quarterly

Annual Income Statements

(In INR)

Breakdown	2023	2022	2021	2020
Revenue	-	-	677.3 Thousand	53.04 Million
Cost of Revenue	-	-	653.4 Thousand	38.24 Million
Gross Profit	-	-	23.9 Thousand	14.8 Million
Operating Expenses	2.72 Million	2.6 Million	3.02 Million	3.34 Million
Selling, General and Administrative Expenses	234.77 Thousand	203.93 Thousand	909.2 Thousand	912.01 Thousand
Research and Development Expenses	-	-	-	-
Other Expenses	11.43 Million	5.21 Million	8.75 Million	5.76 Million
Cost and Expenses	2.72 Million	2.6 Million	3.67 Million	41.58 Million
Operating Income	7.94 Million	2.02 Million	5.76 Million	17.22 Million
Interest Expense	17.24 Thousand	2382.00	2100.00	-
Income Tax Expense	2.12 Million	477.93 Thousand	-227.1 Thousand	6.41 Million
Earnings before Tax	7.92 Million	2.01 Million	792.4 Thousand	16.96 Million
Net Income	5.8 Million	1.54 Million	1.01 Million	10.55 Million
Earnings Per Share Basic	1.66	0.44	0.29	3.02
Earnings Per Share Diluted	1.66	0.44	0.29	3.02
Weighted Average Shares Outstanding	3.5 Million	3.5 Million	3.5 Million	3.5 Million
Weighted Average Shares Outstanding (Diluted)	3.5 Million	3.5 Million	3.5 Million	3.5 Million
Gross Margin	-	-	0.04	0.28
EBIT Margin	-	-	9.19	0.33
Profit Margin	-	-	1.51	0.20
EBITDA	8.44 Million	2.56 Million	1.26 Million	17.48 Million
Earnings Before Tax Margin	-	-	8.51	0.32

Breakdown	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 FY	2022 Q4
Revenue	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-
Operating Expenses	616 Thousand	869 Thousand	1 Million	195.16 Thousand	2.72 Million	804 Thousand
Selling, General and Administrative Expenses	-	-	-	-	-	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	3.23 Million	2.93 Million	1.04 Million	3.9 Million	11.43 Million	2.25 Million
Cost and Expenses	616 Thousand	869 Thousand	1 Million	195.16 Thousand	2.72 Million	804 Thousand
Operating Income	2.61 Million	2.06 Million	40 Thousand	2.93 Million	7.94 Million	1.45 Million
Interest Expense	117 Thousand	3000.00	2000.00	248.00	17.24 Thousand	17 Thousand
Income Tax Expense	3.77 Million	-2.65 Million	10 Thousand	921.6 Thousand	2.12 Million	352 Thousand
Earnings before Tax	2.5 Million	2.05 Million	38 Thousand	2.93 Million	7.92 Million	1.43 Million
Net Income	-1.27 Million	4.71 Million	28 Thousand	2.01 Million	5.8 Million	1.08 Million
Earnings Per Share Basic	-0.36	1.34	0.01	-	-	0.31
Earnings Per Share Diluted	-0.36	1.34	0.01	-	-	0.31
Weighted Average Shares Outstanding	3.53 Million	3.51 Million	3.5 Million	-	3.5 Million	3.48 Million
Weighted Average Shares Outstanding (Diluted)	3.53 Million	3.51 Million	3.5 Million	-	3.5 Million	3.48 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	2.73 Million	2.15 Million	165 Thousand	3.06 Million	-	1.57 Million
Earnings Before Tax Margin	-	-	-	-	-	-