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HINDUSTAN FOODS
Income Statement

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HINDUSTAN FOODS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,598 Cr₹2,040 Cr₹1,386 Cr₹772 Cr₹492 Cr
     Sales ₹2,568 Cr₹2,016 Cr₹1,382 Cr₹767 Cr₹486 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹24 Cr₹20 Cr₹0.47 Cr₹0.50 Cr₹0.13 Cr
     Revenue from property development -----
     Other Operational Income ₹5.98 Cr₹4.74 Cr₹3.60 Cr₹4.04 Cr₹5.52 Cr
Less: Excise Duty -----
Net Sales ₹2,598 Cr₹2,040 Cr₹1,386 Cr₹772 Cr₹492 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-14 Cr₹-36 Cr₹-9.26 Cr₹-30 Cr₹-7.20 Cr
Raw Material Consumed ₹1,797 Cr₹1,577 Cr₹1,065 Cr₹575 Cr₹337 Cr
     Opening Raw Materials ₹96 Cr₹85 Cr₹46 Cr₹25 Cr₹21 Cr
     Purchases Raw Materials ₹1,871 Cr₹1,576 Cr₹1,104 Cr₹595 Cr₹342 Cr
     Closing Raw Materials ₹172 Cr₹96 Cr₹85 Cr₹46 Cr₹25 Cr
     Other Direct Purchases / Brought in cost ₹2.11 Cr₹11 Cr-₹0.48 Cr₹0.37 Cr
     Other raw material cost -----
Power & Fuel Cost ₹32 Cr₹21 Cr₹13 Cr₹9.64 Cr₹8.82 Cr
     Electricity & Power ₹32 Cr₹21 Cr₹13 Cr₹9.64 Cr₹8.82 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹56 Cr₹41 Cr₹31 Cr₹24 Cr₹18 Cr
     Salaries, Wages & Bonus ₹50 Cr₹37 Cr₹28 Cr₹22 Cr₹17 Cr
     Contributions to EPF & Pension Funds ₹2.22 Cr₹1.56 Cr₹1.19 Cr₹0.84 Cr₹0.69 Cr
     Workmen and Staff Welfare Expenses ₹2.75 Cr₹1.46 Cr₹1.02 Cr₹1.11 Cr₹1.13 Cr
     Other Employees Cost ₹1.05 Cr₹0.78 Cr₹0.59 Cr₹0.64 Cr₹0.17 Cr
Other Manufacturing Expenses ₹533 Cr₹305 Cr₹188 Cr₹125 Cr₹89 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹61 Cr₹51 Cr₹39 Cr₹40 Cr₹39 Cr
     Repairs and Maintenance ₹8.84 Cr-₹3.64 Cr₹4.35 Cr₹4.61 Cr
     Packing Material Consumed ₹450 Cr₹237 Cr₹135 Cr₹74 Cr₹40 Cr
     Other Mfg Exp ₹14 Cr₹18 Cr₹11 Cr₹6.51 Cr₹5.22 Cr
General and Administration Expenses ₹17 Cr₹13 Cr₹12 Cr₹10 Cr₹8.77 Cr
     Rent , Rates & Taxes ₹3.46 Cr₹4.26 Cr₹4.62 Cr₹2.34 Cr₹2.16 Cr
     Insurance ₹1.98 Cr₹1.17 Cr₹0.90 Cr₹0.65 Cr₹0.37 Cr
     Printing and stationery ₹0.50 Cr₹0.40 Cr₹0.33 Cr₹0.46 Cr₹0.34 Cr
     Professional and legal fees ₹3.42 Cr₹2.39 Cr₹1.91 Cr₹2.38 Cr₹1.95 Cr
     Traveling and conveyance ₹3.06 Cr₹1.91 Cr₹1.58 Cr₹1.90 Cr₹1.83 Cr
     Other Administration ₹4.76 Cr₹3.33 Cr₹2.72 Cr₹2.37 Cr₹2.11 Cr
Selling and Distribution Expenses ₹0.12 Cr₹0.20 Cr₹0.28 Cr₹0.86 Cr₹0.83 Cr
     Advertisement & Sales Promotion ₹0.09 Cr₹0.16 Cr₹0.03 Cr₹0.22 Cr₹0.13 Cr
     Sales Commissions & Incentives ₹0.03 Cr₹0.04 Cr₹0.25 Cr₹0.64 Cr₹0.71 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹4.36 Cr₹3.70 Cr₹2.83 Cr₹1.76 Cr₹3.57 Cr
     Bad debts /advances written off ₹0.41 Cr----
     Provision for doubtful debts ₹0.01 Cr₹0.19 Cr₹0.67 Cr₹0.08 Cr₹0.08 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.23 Cr₹0.55 Cr₹0.49 Cr₹0.01 Cr₹0.30 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.70 Cr₹2.96 Cr₹1.67 Cr₹1.67 Cr₹3.20 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,425 Cr₹1,925 Cr₹1,303 Cr₹716 Cr₹459 Cr
Operating Profit (Excl OI) ₹173 Cr₹115 Cr₹83 Cr₹56 Cr₹33 Cr
Other Income ₹4.51 Cr₹3.69 Cr₹2.66 Cr₹1.21 Cr₹0.65 Cr
     Interest Received ₹0.89 Cr-₹1.71 Cr₹1.17 Cr₹0.21 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.05 Cr--₹0.04 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.64 Cr₹0.67 Cr₹0.41 Cr--
     Foreign Exchange Gains ₹1.85 Cr₹0.44 Cr--₹0.01 Cr
     Others ₹1.12 Cr₹2.54 Cr₹0.54 Cr₹0.04 Cr₹0.39 Cr
Operating Profit ₹178 Cr₹119 Cr₹86 Cr₹57 Cr₹33 Cr
Interest ₹36 Cr₹20 Cr₹19 Cr₹11 Cr₹7.52 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹32 Cr₹19 Cr₹18 Cr₹11 Cr₹7.27 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.01 Cr₹0.65 Cr₹0.90 Cr₹0.22 Cr₹0.21 Cr
     Other Interest ₹2.50 Cr₹0.75 Cr₹0.24 Cr₹0.25 Cr₹0.05 Cr
PBDT ₹142 Cr₹98 Cr₹67 Cr₹46 Cr₹26 Cr
Depreciation ₹37 Cr₹25 Cr₹17 Cr₹11 Cr₹7.46 Cr
Profit Before Taxation & Exceptional Items ₹105 Cr₹74 Cr₹50 Cr₹35 Cr₹18 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹105 Cr₹71 Cr₹48 Cr₹34 Cr₹18 Cr
Provision for Tax ₹33 Cr₹27 Cr₹14 Cr₹12 Cr₹6.31 Cr
     Current Income Tax ₹32 Cr₹19 Cr₹8.85 Cr-₹3.86 Cr
     Deferred Tax ₹3.67 Cr₹7.41 Cr₹7.86 Cr₹5.98 Cr₹2.19 Cr
     Other taxes ₹-1.81 Cr-₹-3.04 Cr₹5.92 Cr₹0.26 Cr
Profit After Tax ₹71 Cr₹45 Cr₹34 Cr₹22 Cr₹12 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹71 Cr₹45 Cr₹34 Cr₹22 Cr₹12 Cr
Adjustments to PAT -----
Profit Balance B/F ₹141 Cr₹96 Cr₹32 Cr₹11 Cr₹0.76 Cr
Appropriations ₹212 Cr₹141 Cr₹67 Cr₹33 Cr₹13 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.32 Cr₹-0.43 Cr₹-0.09 Cr₹0.09 Cr₹2.05 Cr
Equity Dividend % -----
Earnings Per Share ₹6.31₹19.81₹16.23₹10.34₹8.83
Adjusted EPS ₹6.31₹3.96₹3.25₹2.07₹1.77

Compare Income Statement of peers of HINDUSTAN FOODS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HINDUSTAN FOODS ₹5,918.5 Cr -3.1% -7.1% -6.4% Stock Analytics
VARUN BEVERAGES ₹218,598.0 Cr 3.2% 2.6% 24.9% Stock Analytics
NESTLE INDIA ₹208,436.0 Cr 0.5% -3.4% -15.3% Stock Analytics
BRITANNIA INDUSTRIES ₹115,559.0 Cr 2% -2.7% -9% Stock Analytics
MARICO ₹83,232.7 Cr 1% -0.2% 19.6% Stock Analytics
JUBILANT FOODWORKS ₹47,406.6 Cr 3.7% 11.9% 24.1% Stock Analytics


HINDUSTAN FOODS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HINDUSTAN FOODS

-3.1%

-7.1%

-6.4%

SENSEX

0.3%

-2.5%

10%


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