HATSUN AGRO PRODUCT
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HATSUN AGRO PRODUCT Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹7,990 Cr | ₹7,247 Cr | ₹6,370 Cr | ₹5,551 Cr | ₹5,308 Cr |
Sales | ₹7,975 Cr | ₹7,228 Cr | ₹6,354 Cr | ₹5,544 Cr | ₹5,300 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹15 Cr | ₹19 Cr | ₹17 Cr | ₹7.47 Cr | ₹8.08 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹7,990 Cr | ₹7,247 Cr | ₹6,370 Cr | ₹5,551 Cr | ₹5,308 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-747 Cr | ₹40 Cr | ₹51 Cr | ₹-151 Cr | ₹73 Cr |
Raw Material Consumed | ₹6,366 Cr | ₹5,143 Cr | ₹4,357 Cr | ₹3,942 Cr | ₹3,688 Cr |
Opening Raw Materials | ₹323 Cr | ₹305 Cr | ₹226 Cr | ₹172 Cr | ₹148 Cr |
Purchases Raw Materials | ₹6,481 Cr | ₹5,152 Cr | ₹4,431 Cr | ₹3,993 Cr | ₹3,709 Cr |
Closing Raw Materials | ₹445 Cr | ₹323 Cr | ₹305 Cr | ₹226 Cr | ₹172 Cr |
Other Direct Purchases / Brought in cost | ₹7.05 Cr | ₹8.66 Cr | ₹5.36 Cr | ₹3.60 Cr | ₹2.69 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹256 Cr | ₹208 Cr | ₹163 Cr | ₹127 Cr | ₹130 Cr |
Electricity & Power | ₹256 Cr | ₹208 Cr | ₹163 Cr | ₹127 Cr | ₹130 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹226 Cr | ₹224 Cr | ₹210 Cr | ₹185 Cr | ₹168 Cr |
Salaries, Wages & Bonus | ₹196 Cr | ₹192 Cr | ₹178 Cr | ₹153 Cr | ₹133 Cr |
Contributions to EPF & Pension Funds | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹11 Cr |
Workmen and Staff Welfare Expenses | ₹14 Cr | ₹17 Cr | ₹18 Cr | ₹20 Cr | ₹24 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹358 Cr | ₹328 Cr | ₹317 Cr | ₹235 Cr | ₹251 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹202 Cr | ₹182 Cr | ₹179 Cr | ₹142 Cr | ₹146 Cr |
Repairs and Maintenance | ₹132 Cr | ₹122 Cr | ₹117 Cr | ₹76 Cr | ₹89 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹25 Cr | ₹24 Cr | ₹22 Cr | ₹16 Cr | ₹15 Cr |
General and Administration Expenses | ₹161 Cr | ₹158 Cr | ₹153 Cr | ₹115 Cr | ₹126 Cr |
Rent , Rates & Taxes | ₹24 Cr | ₹25 Cr | ₹24 Cr | ₹19 Cr | ₹22 Cr |
Insurance | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹7.35 Cr | ₹6.73 Cr |
Printing and stationery | ₹2.70 Cr | ₹3.38 Cr | ₹4.37 Cr | ₹3.58 Cr | ₹4.64 Cr |
Professional and legal fees | ₹25 Cr | ₹21 Cr | ₹22 Cr | ₹15 Cr | ₹12 Cr |
Traveling and conveyance | ₹77 Cr | ₹75 Cr | ₹68 Cr | ₹48 Cr | ₹57 Cr |
Other Administration | ₹22 Cr | ₹23 Cr | ₹25 Cr | ₹22 Cr | ₹24 Cr |
Selling and Distribution Expenses | ₹437 Cr | ₹417 Cr | ₹368 Cr | ₹280 Cr | ₹305 Cr |
Advertisement & Sales Promotion | ₹157 Cr | ₹138 Cr | ₹119 Cr | ₹84 Cr | ₹105 Cr |
Sales Commissions & Incentives | - | ₹0.21 Cr | ₹0.25 Cr | ₹0.19 Cr | ₹0.66 Cr |
Freight and Forwarding | ₹280 Cr | ₹279 Cr | ₹248 Cr | ₹196 Cr | ₹199 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹33 Cr | ₹28 Cr | ₹29 Cr | ₹16 Cr | ₹18 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.43 Cr | - |
Losson foreign exchange fluctuations | ₹0.51 Cr | ₹0.45 Cr | ₹0.95 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹33 Cr | ₹28 Cr | ₹28 Cr | ₹15 Cr | ₹18 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹7,091 Cr | ₹6,546 Cr | ₹5,649 Cr | ₹4,749 Cr | ₹4,758 Cr |
Operating Profit (Excl OI) | ₹899 Cr | ₹701 Cr | ₹721 Cr | ₹802 Cr | ₹550 Cr |
Other Income | ₹23 Cr | ₹11 Cr | ₹9.81 Cr | ₹5.76 Cr | ₹8.65 Cr |
Interest Received | ₹3.21 Cr | ₹1.96 Cr | ₹1.84 Cr | ₹3.15 Cr | ₹3.11 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹15 Cr | ₹5.61 Cr | ₹4.69 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | ₹0.69 Cr | ₹1.01 Cr |
Others | ₹4.03 Cr | ₹2.99 Cr | ₹3.29 Cr | ₹1.93 Cr | ₹4.53 Cr |
Operating Profit | ₹922 Cr | ₹712 Cr | ₹731 Cr | ₹808 Cr | ₹559 Cr |
Interest | ₹154 Cr | ₹126 Cr | ₹107 Cr | ₹108 Cr | ₹106 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹120 Cr | ₹99 Cr | ₹87 Cr | ₹91 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.20 Cr | ₹1.02 Cr | ₹1.55 Cr | ₹1.04 Cr | ₹1.53 Cr |
Other Interest | ₹33 Cr | ₹26 Cr | ₹18 Cr | ₹16 Cr | ₹104 Cr |
PBDT | ₹767 Cr | ₹586 Cr | ₹624 Cr | ₹699 Cr | ₹453 Cr |
Depreciation | ₹409 Cr | ₹362 Cr | ₹311 Cr | ₹295 Cr | ₹296 Cr |
Profit Before Taxation & Exceptional Items | ₹358 Cr | ₹225 Cr | ₹314 Cr | ₹404 Cr | ₹156 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹358 Cr | ₹225 Cr | ₹314 Cr | ₹404 Cr | ₹156 Cr |
Provision for Tax | ₹91 Cr | ₹59 Cr | ₹65 Cr | ₹131 Cr | ₹44 Cr |
Current Income Tax | ₹128 Cr | ₹65 Cr | ₹90 Cr | ₹141 Cr | ₹53 Cr |
Deferred Tax | ₹-38 Cr | ₹-6.39 Cr | ₹-25 Cr | ₹-7.42 Cr | ₹-0.46 Cr |
Other taxes | - | - | ₹0.78 Cr | ₹-2.65 Cr | ₹-8.21 Cr |
Profit After Tax | ₹267 Cr | ₹166 Cr | ₹248 Cr | ₹274 Cr | ₹112 Cr |
Extra items | - | - | ₹-30 Cr | ₹-27 Cr | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹485 Cr | ₹450 Cr | ₹363 Cr | ₹247 Cr | ₹251 Cr |
Appropriations | ₹752 Cr | ₹616 Cr | ₹581 Cr | ₹493 Cr | ₹363 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹20 Cr |
Other Appropriation | ₹2.06 Cr | ₹1.41 Cr | ₹1.58 Cr | ₹0.87 Cr | ₹0.50 Cr |
Equity Dividend % | ₹600.00 | ₹600.00 | ₹600.00 | ₹800.00 | ₹600.00 |
Earnings Per Share | ₹12.00 | ₹7.45 | ₹11.52 | ₹12.69 | ₹6.94 |
Adjusted EPS | ₹12.00 | ₹7.45 | ₹11.31 | ₹12.46 | ₹5.11 |
Compare Income Statement of peers of HATSUN AGRO PRODUCT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HATSUN AGRO PRODUCT | ₹21,022.9 Cr | 3.1% | 8.7% | -4.8% | Stock Analytics | |
NESTLE INDIA | ₹232,902.0 Cr | 3% | 10.2% | -6% | Stock Analytics | |
VARUN BEVERAGES | ₹188,336.0 Cr | 3.1% | 14.1% | -1% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹131,347.0 Cr | 2.2% | 15.3% | 14% | Stock Analytics | |
MARICO | ₹92,563.3 Cr | 3.1% | 17.9% | 40.1% | Stock Analytics | |
JUBILANT FOODWORKS | ₹46,014.3 Cr | 1.8% | 17% | 52.2% | Stock Analytics |
HATSUN AGRO PRODUCT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HATSUN AGRO PRODUCT | 3.1% |
8.7% |
-4.8% |
SENSEX | 5.8% |
6.1% |
4.7% |
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