HIMALAYA FOOD LNTERNATIONAL
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HIMALAYA FOOD LNTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹47 Cr | ₹68 Cr | ₹63 Cr | ₹56 Cr | ₹79 Cr |
Sales | ₹47 Cr | ₹68 Cr | ₹63 Cr | ₹56 Cr | ₹79 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹47 Cr | ₹68 Cr | ₹63 Cr | ₹56 Cr | ₹79 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.25 Cr | ₹-7.55 Cr | ₹-4.08 Cr | ₹-0.20 Cr | ₹-1.58 Cr |
Raw Material Consumed | ₹20 Cr | ₹26 Cr | ₹27 Cr | ₹24 Cr | ₹36 Cr |
Opening Raw Materials | ₹2.14 Cr | ₹2.56 Cr | ₹3.31 Cr | ₹3.98 Cr | ₹2.69 Cr |
Purchases Raw Materials | ₹20 Cr | ₹25 Cr | ₹27 Cr | ₹24 Cr | ₹37 Cr |
Closing Raw Materials | ₹2.15 Cr | ₹2.14 Cr | ₹2.56 Cr | ₹3.31 Cr | ₹3.98 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.04 Cr | ₹5.52 Cr | ₹6.57 Cr | ₹5.41 Cr | ₹8.27 Cr |
Electricity & Power | ₹2.04 Cr | ₹5.52 Cr | ₹6.57 Cr | ₹5.41 Cr | ₹8.27 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹2.59 Cr | ₹4.22 Cr | ₹2.42 Cr | ₹2.88 Cr | ₹7.46 Cr |
Salaries, Wages & Bonus | ₹2.59 Cr | ₹4.12 Cr | ₹2.28 Cr | ₹2.67 Cr | ₹6.84 Cr |
Contributions to EPF & Pension Funds | - | ₹0.06 Cr | ₹0.11 Cr | ₹0.13 Cr | ₹0.28 Cr |
Workmen and Staff Welfare Expenses | - | ₹0.04 Cr | ₹0.03 Cr | ₹0.06 Cr | ₹0.05 Cr |
Other Employees Cost | - | - | - | ₹0.02 Cr | ₹0.29 Cr |
Other Manufacturing Expenses | ₹0.14 Cr | ₹0.15 Cr | ₹0.07 Cr | ₹0.17 Cr | ₹0.11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.14 Cr | ₹0.15 Cr | ₹0.07 Cr | ₹0.17 Cr | ₹0.11 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹2.03 Cr | ₹2.63 Cr | ₹2.92 Cr | ₹2.74 Cr | ₹3.55 Cr |
Rent , Rates & Taxes | ₹0.27 Cr | ₹0.79 Cr | ₹0.54 Cr | ₹0.16 Cr | ₹0.23 Cr |
Insurance | ₹0.04 Cr | ₹0.05 Cr | ₹0.11 Cr | ₹0.08 Cr | ₹0.11 Cr |
Printing and stationery | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.03 Cr |
Professional and legal fees | ₹0.82 Cr | ₹0.90 Cr | ₹0.31 Cr | ₹0.32 Cr | ₹0.25 Cr |
Traveling and conveyance | ₹0.32 Cr | ₹0.32 Cr | ₹0.24 Cr | ₹0.38 Cr | ₹0.42 Cr |
Other Administration | ₹0.57 Cr | ₹0.56 Cr | ₹1.70 Cr | ₹1.79 Cr | ₹2.51 Cr |
Selling and Distribution Expenses | ₹7.74 Cr | ₹15 Cr | ₹12 Cr | ₹11 Cr | ₹8.83 Cr |
Advertisement & Sales Promotion | ₹0.01 Cr | - | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹1.59 Cr | ₹2.21 Cr | ₹2.41 Cr | ₹1.91 Cr | ₹0.36 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹6.14 Cr | ₹13 Cr | ₹9.33 Cr | ₹8.92 Cr | ₹8.45 Cr |
Miscellaneous Expenses | ₹0.19 Cr | ₹69 Cr | ₹0.09 Cr | ₹0.06 Cr | ₹0.12 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.19 Cr | ₹69 Cr | ₹0.09 Cr | ₹0.06 Cr | ₹0.12 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹36 Cr | ₹115 Cr | ₹47 Cr | ₹46 Cr | ₹63 Cr |
Operating Profit (Excl OI) | ₹11 Cr | ₹-47 Cr | ₹16 Cr | ₹10 Cr | ₹16 Cr |
Other Income | ₹0.56 Cr | ₹29 Cr | ₹2.91 Cr | ₹1.88 Cr | ₹4.45 Cr |
Interest Received | ₹0.07 Cr | ₹0.02 Cr | ₹0.85 Cr | ₹0.06 Cr | ₹0.06 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.49 Cr | ₹29 Cr | ₹2.06 Cr | ₹1.82 Cr | ₹4.39 Cr |
Operating Profit | ₹11 Cr | ₹-18 Cr | ₹18 Cr | ₹12 Cr | ₹20 Cr |
Interest | ₹0.67 Cr | ₹0.33 Cr | ₹0.36 Cr | ₹0.23 Cr | ₹0.28 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹0.67 Cr | ₹0.33 Cr | ₹0.36 Cr | ₹0.23 Cr | ₹0.28 Cr |
PBDT | ₹11 Cr | ₹-18 Cr | ₹18 Cr | ₹12 Cr | ₹20 Cr |
Depreciation | ₹6.34 Cr | ₹6.81 Cr | ₹6.74 Cr | ₹10 Cr | ₹11 Cr |
Profit Before Taxation & Exceptional Items | ₹4.25 Cr | ₹-25 Cr | ₹11 Cr | ₹1.22 Cr | ₹8.59 Cr |
Exceptional Income / Expenses | - | - | ₹84 Cr | - | - |
Profit Before Tax | ₹4.25 Cr | ₹-25 Cr | ₹95 Cr | ₹1.22 Cr | ₹8.59 Cr |
Provision for Tax | ₹-0.65 Cr | ₹-0.51 Cr | ₹-0.32 Cr | ₹-1.30 Cr | ₹-1.33 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹-0.65 Cr | ₹-0.51 Cr | ₹-0.32 Cr | ₹-1.30 Cr | ₹-1.33 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹4.90 Cr | ₹-24 Cr | ₹95 Cr | ₹2.52 Cr | ₹9.92 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹4.90 Cr | ₹-24 Cr | ₹95 Cr | ₹2.52 Cr | ₹9.92 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹28 Cr | ₹52 Cr | ₹-43 Cr | ₹-45 Cr | ₹-55 Cr |
Appropriations | ₹33 Cr | ₹28 Cr | ₹52 Cr | ₹-43 Cr | ₹-45 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.85 | ₹-4.18 | ₹16.46 | ₹0.44 | ₹1.71 |
Adjusted EPS | ₹0.85 | ₹-4.18 | ₹16.46 | ₹0.44 | ₹1.71 |
Compare Income Statement of peers of HIMALAYA FOOD LNTERNATIONAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HIMALAYA FOOD LNTERNATIONAL | ₹109.3 Cr | -5.5% | -8.6% | -1.2% | Stock Analytics | |
BOMBAY BURMAH TRADING CORPORATION | ₹14,747.7 Cr | -7.4% | -16% | 61.7% | Stock Analytics | |
KAVERI SEED COMPANY | ₹4,410.6 Cr | -6.2% | -3.4% | 43.2% | Stock Analytics | |
VENKYS (INDIA) | ₹2,520.5 Cr | -1.2% | 5% | -7.5% | Stock Analytics | |
BOMBAY SUPER HYBRID SEEDS | ₹1,551.7 Cr | -2.9% | 2.2% | -43.3% | Stock Analytics | |
TIERRA AGROTECH | ₹383.7 Cr | -2.7% | -4.7% | -30% | Stock Analytics |
HIMALAYA FOOD LNTERNATIONAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HIMALAYA FOOD LNTERNATIONAL | -5.5% |
-8.6% |
-1.2% |
SENSEX | -2.1% |
-2% |
11.3% |
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