Home > Income Statement > HATSUN AGRO PRODUCT

HATSUN AGRO PRODUCT
Income Statement

HATSUN AGRO PRODUCT is part of below Screeners ↓
Best 1M Momentum Small Cap Stocks
COMMUNITY POLL
for HATSUN AGRO PRODUCT
Please provide your vote to see the results

HATSUN AGRO PRODUCT Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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%


You may also like the below Video Courses