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HINDUSTAN FOODS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹2,755 Cr₹259,813 Cr₹2,040 Cr₹1,386 Cr₹772 Cr
     Sales ₹2,711 Cr₹256,811 Cr₹2,016 Cr₹1,382 Cr₹767 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹34 Cr₹2,404 Cr₹20 Cr₹0.47 Cr₹0.50 Cr
     Revenue from property development -----
     Other Operational Income ₹9.51 Cr₹598 Cr₹4.74 Cr₹3.60 Cr₹4.04 Cr
Less: Excise Duty -----
Net Sales ₹2,755 Cr₹259,813 Cr₹2,040 Cr₹1,386 Cr₹772 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-60 Cr₹-1,420 Cr₹-36 Cr₹-9.26 Cr₹-30 Cr
Raw Material Consumed ₹1,895 Cr₹179,666 Cr₹1,577 Cr₹1,065 Cr₹575 Cr
     Opening Raw Materials ₹172 Cr₹9,612 Cr₹85 Cr₹46 Cr₹25 Cr
     Purchases Raw Materials ₹1,960 Cr₹187,050 Cr₹1,576 Cr₹1,104 Cr₹595 Cr
     Closing Raw Materials ₹237 Cr₹17,208 Cr₹96 Cr₹85 Cr₹46 Cr
     Other Direct Purchases / Brought in cost ₹0.58 Cr₹211 Cr₹11 Cr-₹0.48 Cr
     Other raw material cost -----
Power & Fuel Cost ₹40 Cr₹3,160 Cr₹21 Cr₹13 Cr₹9.64 Cr
     Electricity & Power ₹40 Cr₹3,160 Cr₹21 Cr₹13 Cr₹9.64 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹83 Cr₹5,561 Cr₹41 Cr₹31 Cr₹24 Cr
     Salaries, Wages & Bonus ₹74 Cr₹4,959 Cr₹37 Cr₹28 Cr₹22 Cr
     Contributions to EPF & Pension Funds ₹3.59 Cr₹222 Cr₹1.56 Cr₹1.19 Cr₹0.84 Cr
     Workmen and Staff Welfare Expenses ₹3.37 Cr₹275 Cr₹1.46 Cr₹1.02 Cr₹1.11 Cr
     Other Employees Cost ₹2.14 Cr₹105 Cr₹0.78 Cr₹0.59 Cr₹0.64 Cr
Other Manufacturing Expenses ₹543 Cr₹53,345 Cr₹305 Cr₹188 Cr₹125 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹74 Cr₹6,119 Cr₹51 Cr₹39 Cr₹40 Cr
     Repairs and Maintenance ₹12 Cr₹884 Cr-₹3.64 Cr₹4.35 Cr
     Packing Material Consumed ₹438 Cr₹44,975 Cr₹237 Cr₹135 Cr₹74 Cr
     Other Mfg Exp ₹19 Cr₹1,367 Cr₹18 Cr₹11 Cr₹6.51 Cr
General and Administration Expenses ₹23 Cr₹1,717 Cr₹13 Cr₹12 Cr₹10 Cr
     Rent , Rates & Taxes ₹5.84 Cr₹346 Cr₹4.26 Cr₹4.62 Cr₹2.34 Cr
     Insurance ₹2.60 Cr₹198 Cr₹1.17 Cr₹0.90 Cr₹0.65 Cr
     Printing and stationery ₹0.58 Cr₹50 Cr₹0.40 Cr₹0.33 Cr₹0.46 Cr
     Professional and legal fees ₹5.31 Cr₹342 Cr₹2.39 Cr₹1.91 Cr₹2.38 Cr
     Traveling and conveyance ₹3.27 Cr₹306 Cr₹1.91 Cr₹1.58 Cr₹1.90 Cr
     Other Administration ₹5.82 Cr₹476 Cr₹3.33 Cr₹2.72 Cr₹2.37 Cr
Selling and Distribution Expenses ₹0.14 Cr₹12 Cr₹0.20 Cr₹0.28 Cr₹0.86 Cr
     Advertisement & Sales Promotion ₹0.14 Cr₹9.38 Cr₹0.16 Cr₹0.03 Cr₹0.22 Cr
     Sales Commissions & Incentives -₹2.72 Cr₹0.04 Cr₹0.25 Cr₹0.64 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹8.14 Cr₹436 Cr₹3.70 Cr₹2.83 Cr₹1.76 Cr
     Bad debts /advances written off ₹0.48 Cr₹41 Cr---
     Provision for doubtful debts ₹0.85 Cr₹1.07 Cr₹0.19 Cr₹0.67 Cr₹0.08 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.50 Cr₹23 Cr₹0.55 Cr₹0.49 Cr₹0.01 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹6.31 Cr₹370 Cr₹2.96 Cr₹1.67 Cr₹1.67 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,533 Cr₹242,478 Cr₹1,925 Cr₹1,303 Cr₹716 Cr
Operating Profit (Excl OI) ₹222 Cr₹17,335 Cr₹115 Cr₹83 Cr₹56 Cr
Other Income ₹7.17 Cr₹451 Cr₹3.69 Cr₹2.66 Cr₹1.21 Cr
     Interest Received ₹2.40 Cr₹89 Cr-₹1.71 Cr₹1.17 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.06 Cr-₹0.05 Cr--
     Profits on sale of Investments -----
     Provision Written Back ₹1.77 Cr₹64 Cr₹0.67 Cr₹0.41 Cr-
     Foreign Exchange Gains ₹0.63 Cr₹185 Cr₹0.44 Cr--
     Others ₹2.31 Cr₹112 Cr₹2.54 Cr₹0.54 Cr₹0.04 Cr
Operating Profit ₹229 Cr₹17,786 Cr₹119 Cr₹86 Cr₹57 Cr
Interest ₹57 Cr₹3,595 Cr₹20 Cr₹19 Cr₹11 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹52 Cr₹3,243 Cr₹19 Cr₹18 Cr₹11 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.17 Cr₹101 Cr₹0.65 Cr₹0.90 Cr₹0.22 Cr
     Other Interest ₹2.08 Cr₹250 Cr₹0.75 Cr₹0.24 Cr₹0.25 Cr
PBDT ₹172 Cr₹14,191 Cr₹98 Cr₹67 Cr₹46 Cr
Depreciation ₹55 Cr₹3,741 Cr₹25 Cr₹17 Cr₹11 Cr
Profit Before Taxation & Exceptional Items ₹117 Cr₹10,451 Cr₹74 Cr₹50 Cr₹35 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹117 Cr₹10,451 Cr₹71 Cr₹48 Cr₹34 Cr
Provision for Tax ₹24 Cr₹3,339 Cr₹27 Cr₹14 Cr₹12 Cr
     Current Income Tax ₹30 Cr₹3,153 Cr₹19 Cr₹8.85 Cr-
     Deferred Tax ₹-5.33 Cr₹367 Cr₹7.41 Cr₹7.86 Cr₹5.98 Cr
     Other taxes ₹-0.15 Cr₹-181 Cr-₹-3.04 Cr₹5.92 Cr
Profit After Tax ₹93 Cr₹7,112 Cr₹45 Cr₹34 Cr₹22 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹93 Cr₹7,112 Cr₹45 Cr₹34 Cr₹22 Cr
Adjustments to PAT -----
Profit Balance B/F ₹212 Cr₹14,093 Cr₹96 Cr₹32 Cr₹11 Cr
Appropriations ₹305 Cr₹21,205 Cr₹141 Cr₹67 Cr₹33 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-1.24 Cr₹32 Cr₹-0.43 Cr₹-0.09 Cr₹0.09 Cr
Equity Dividend % -----
Earnings Per Share ₹8.12₹6.31₹19.81₹16.23₹10.34
Adjusted EPS ₹8.12₹6.31₹3.96₹3.25₹2.07

Compare Income Statement of peers of HINDUSTAN FOODS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HINDUSTAN FOODS ₹6,471.5 Cr 1.2% 4.6% -5% Stock Analytics
NESTLE INDIA ₹232,246.0 Cr -1% 10.6% -4.1% Stock Analytics
VARUN BEVERAGES ₹156,619.0 Cr -2.8% -7.8% -26.9% Stock Analytics
BRITANNIA INDUSTRIES ₹149,340.0 Cr 0.1% 16.9% 1.9% Stock Analytics
MARICO ₹93,944.5 Cr -1.5% 1.8% 6% Stock Analytics
JUBILANT FOODWORKS ₹41,755.0 Cr -3.7% 0.2% -5.6% Stock Analytics


HINDUSTAN FOODS Share Price vs Sensex

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

1.2%

4.6%

-5%

SENSEX

1.6%

2.3%

1.1%


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