HINDUSTAN FOODS
|
HINDUSTAN FOODS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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