HMA AGRO INDUSTRIES
|
HMA AGRO INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,818 Cr | ₹3,212 Cr | ₹3,085 Cr | ₹1,708 Cr | ₹2,375 Cr |
Sales | ₹4,818 Cr | ₹3,212 Cr | ₹3,085 Cr | ₹1,708 Cr | ₹2,375 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,813 Cr | ₹3,209 Cr | ₹3,083 Cr | ₹1,707 Cr | ₹2,373 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-112 Cr | ₹8.21 Cr | ₹-9.91 Cr | ₹30 Cr | ₹-64 Cr |
Raw Material Consumed | ₹4,139 Cr | ₹2,460 Cr | ₹2,421 Cr | ₹1,336 Cr | ₹1,976 Cr |
Opening Raw Materials | - | - | - | - | ₹0.15 Cr |
Purchases Raw Materials | ₹4,139 Cr | ₹2,460 Cr | ₹2,421 Cr | ₹1,336 Cr | ₹1,976 Cr |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹76 Cr | ₹60 Cr | ₹60 Cr | ₹29 Cr | ₹42 Cr |
Electricity & Power | ₹76 Cr | ₹60 Cr | ₹60 Cr | ₹29 Cr | ₹42 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹144 Cr | ₹97 Cr | ₹106 Cr | ₹59 Cr | ₹76 Cr |
Salaries, Wages & Bonus | ₹141 Cr | ₹94 Cr | ₹104 Cr | ₹57 Cr | ₹74 Cr |
Contributions to EPF & Pension Funds | ₹1.02 Cr | ₹1.29 Cr | ₹0.87 Cr | ₹0.81 Cr | ₹0.85 Cr |
Workmen and Staff Welfare Expenses | ₹1.23 Cr | ₹0.65 Cr | ₹0.42 Cr | ₹0.79 Cr | ₹0.42 Cr |
Other Employees Cost | ₹1.24 Cr | ₹0.94 Cr | ₹0.51 Cr | ₹0.36 Cr | ₹0.30 Cr |
Other Manufacturing Expenses | ₹137 Cr | ₹134 Cr | ₹84 Cr | ₹51 Cr | ₹105 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹18 Cr | ₹21 Cr | ₹23 Cr | ₹13 Cr | ₹21 Cr |
Packing Material Consumed | ₹56 Cr | ₹52 Cr | ₹41 Cr | ₹22 Cr | ₹33 Cr |
Other Mfg Exp | ₹64 Cr | ₹61 Cr | ₹21 Cr | ₹16 Cr | ₹50 Cr |
General and Administration Expenses | ₹40 Cr | ₹21 Cr | ₹28 Cr | ₹20 Cr | ₹31 Cr |
Rent , Rates & Taxes | ₹11 Cr | ₹6.25 Cr | ₹5.97 Cr | ₹1.77 Cr | ₹1.22 Cr |
Insurance | ₹3.01 Cr | ₹1.01 Cr | ₹1.07 Cr | ₹0.58 Cr | ₹0.78 Cr |
Printing and stationery | ₹0.40 Cr | ₹0.25 Cr | ₹0.86 Cr | ₹0.56 Cr | ₹0.38 Cr |
Professional and legal fees | ₹14 Cr | ₹4.40 Cr | ₹4.62 Cr | ₹1.18 Cr | ₹2.06 Cr |
Traveling and conveyance | ₹3.10 Cr | ₹3.66 Cr | ₹0.59 Cr | ₹0.40 Cr | ₹2.94 Cr |
Other Administration | ₹8.74 Cr | ₹5.24 Cr | ₹15 Cr | ₹16 Cr | ₹23 Cr |
Selling and Distribution Expenses | ₹237 Cr | ₹257 Cr | ₹265 Cr | ₹78 Cr | ₹158 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹55 Cr | ₹42 Cr | ₹39 Cr | ₹7.62 Cr | ₹33 Cr |
Freight and Forwarding | ₹183 Cr | ₹215 Cr | ₹208 Cr | ₹62 Cr | ₹111 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹18 Cr | ₹8.77 Cr | ₹15 Cr |
Miscellaneous Expenses | ₹15 Cr | ₹15 Cr | ₹5.09 Cr | ₹5.13 Cr | ₹13 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | ₹3.15 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹15 Cr | ₹15 Cr | ₹5.09 Cr | ₹1.99 Cr | ₹13 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,677 Cr | ₹3,052 Cr | ₹2,959 Cr | ₹1,608 Cr | ₹2,336 Cr |
Operating Profit (Excl OI) | ₹137 Cr | ₹158 Cr | ₹124 Cr | ₹99 Cr | ₹37 Cr |
Other Income | ₹49 Cr | ₹47 Cr | ₹56 Cr | ₹13 Cr | ₹44 Cr |
Interest Received | ₹3.51 Cr | ₹6.54 Cr | ₹2.00 Cr | ₹0.89 Cr | ₹0.53 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹5.40 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.10 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.14 Cr | - | ₹1.82 Cr | ₹0.31 Cr | ₹0.63 Cr |
Foreign Exchange Gains | ₹9.54 Cr | ₹31 Cr | ₹44 Cr | - | ₹39 Cr |
Others | ₹29 Cr | ₹9.40 Cr | ₹7.78 Cr | ₹12 Cr | ₹3.17 Cr |
Operating Profit | ₹185 Cr | ₹204 Cr | ₹180 Cr | ₹112 Cr | ₹80 Cr |
Interest | ₹17 Cr | ₹13 Cr | ₹10 Cr | ₹6.43 Cr | ₹8.25 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.73 Cr | ₹2.12 Cr | ₹3.69 Cr | ₹2.58 Cr | ₹1.86 Cr |
Other Interest | ₹14 Cr | ₹11 Cr | ₹6.57 Cr | ₹3.85 Cr | ₹6.39 Cr |
PBDT | ₹168 Cr | ₹191 Cr | ₹169 Cr | ₹106 Cr | ₹72 Cr |
Depreciation | ₹35 Cr | ₹18 Cr | ₹11 Cr | ₹8.31 Cr | ₹10 Cr |
Profit Before Taxation & Exceptional Items | ₹133 Cr | ₹174 Cr | ₹159 Cr | ₹97 Cr | ₹62 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹133 Cr | ₹174 Cr | ₹159 Cr | ₹97 Cr | ₹62 Cr |
Provision for Tax | ₹33 Cr | ₹50 Cr | ₹42 Cr | ₹26 Cr | ₹16 Cr |
Current Income Tax | ₹40 Cr | ₹52 Cr | ₹41 Cr | ₹24 Cr | ₹19 Cr |
Deferred Tax | ₹-7.31 Cr | ₹-2.03 Cr | ₹-0.07 Cr | ₹2.33 Cr | ₹-2.79 Cr |
Other taxes | - | - | ₹1.02 Cr | - | - |
Profit After Tax | ₹101 Cr | ₹123 Cr | ₹116 Cr | ₹72 Cr | ₹46 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.05 Cr | ₹-3.05 Cr | ₹-1.73 Cr | ₹0.00 Cr | ₹0.01 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹101 Cr | ₹120 Cr | ₹115 Cr | ₹72 Cr | ₹46 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹416 Cr | ₹305 Cr | ₹190 Cr | ₹117 Cr | ₹72 Cr |
Appropriations | ₹516 Cr | ₹425 Cr | ₹305 Cr | ₹189 Cr | ₹118 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹19 Cr | ₹9.50 Cr | - | - | ₹0.31 Cr |
Equity Dividend % | ₹30.00 | ₹30.00 | - | - | - |
Earnings Per Share | ₹2.01 | ₹25.34 | ₹24.15 | ₹192.11 | ₹123.18 |
Adjusted EPS | ₹2.01 | ₹2.53 | ₹2.42 | ₹1.51 | ₹0.97 |
Compare Income Statement of peers of HMA AGRO INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HMA AGRO INDUSTRIES | ₹1,828.4 Cr | -5.8% | -7.9% | -45.8% | Stock Analytics | |
NESTLE INDIA | ₹210,292.0 Cr | -0.7% | 0.5% | -13.1% | Stock Analytics | |
VARUN BEVERAGES | ₹183,092.0 Cr | 0.2% | -15.2% | 7.1% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹121,334.0 Cr | 0.5% | 5.8% | -1.7% | Stock Analytics | |
MARICO | ₹86,742.8 Cr | 0.3% | 4.7% | 26.6% | Stock Analytics | |
JUBILANT FOODWORKS | ₹45,519.4 Cr | 0.3% | -3.9% | 31% | Stock Analytics |
HMA AGRO INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HMA AGRO INDUSTRIES | -5.8% |
-7.9% |
-45.8% |
SENSEX | 0.2% |
-2.2% |
7.7% |
You may also like the below Video Courses