HUHTAMAKI INDIA
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HUHTAMAKI INDIA Last 5 Year Income Statement History
[Standalone]
Dec2023 | Dec2022 | Dec2021 | Dec2020 | Dec2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,549 Cr | ₹2,983 Cr | ₹2,625 Cr | ₹2,463 Cr | ₹2,599 Cr |
Sales | ₹2,470 Cr | ₹2,902 Cr | ₹2,559 Cr | ₹2,406 Cr | ₹2,532 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹27 Cr | ₹26 Cr | ₹22 Cr | ₹19 Cr | ₹21 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹52 Cr | ₹55 Cr | ₹45 Cr | ₹38 Cr | ₹46 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,549 Cr | ₹2,983 Cr | ₹2,625 Cr | ₹2,463 Cr | ₹2,599 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹16 Cr | ₹16 Cr | ₹-54 Cr | ₹-11 Cr | ₹1.84 Cr |
Raw Material Consumed | ₹1,720 Cr | ₹2,168 Cr | ₹1,927 Cr | ₹1,623 Cr | ₹1,727 Cr |
Opening Raw Materials | ₹161 Cr | ₹192 Cr | ₹129 Cr | ₹92 Cr | ₹121 Cr |
Purchases Raw Materials | ₹1,712 Cr | ₹2,136 Cr | ₹1,990 Cr | ₹1,660 Cr | ₹1,698 Cr |
Closing Raw Materials | ₹153 Cr | ₹161 Cr | ₹192 Cr | ₹129 Cr | ₹92 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹88 Cr | ₹91 Cr | ₹82 Cr | ₹78 Cr | ₹86 Cr |
Electricity & Power | ₹88 Cr | ₹91 Cr | ₹82 Cr | ₹78 Cr | ₹86 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹255 Cr | ₹254 Cr | ₹258 Cr | ₹276 Cr | ₹252 Cr |
Salaries, Wages & Bonus | ₹221 Cr | ₹221 Cr | ₹228 Cr | ₹243 Cr | ₹220 Cr |
Contributions to EPF & Pension Funds | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹13 Cr |
Workmen and Staff Welfare Expenses | ₹16 Cr | ₹17 Cr | ₹17 Cr | ₹20 Cr | ₹19 Cr |
Other Employees Cost | ₹6.86 Cr | ₹4.33 Cr | ₹2.04 Cr | ₹2.56 Cr | ₹-0.86 Cr |
Other Manufacturing Expenses | ₹132 Cr | ₹131 Cr | ₹121 Cr | ₹115 Cr | ₹88 Cr |
Sub-contracted / Out sourced services | ₹7.44 Cr | ₹9.03 Cr | ₹11 Cr | ₹10 Cr | ₹16 Cr |
Processing Charges | ₹24 Cr | ₹30 Cr | ₹26 Cr | ₹23 Cr | - |
Repairs and Maintenance | ₹39 Cr | ₹49 Cr | ₹46 Cr | ₹41 Cr | ₹39 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹61 Cr | ₹43 Cr | ₹38 Cr | ₹42 Cr | ₹32 Cr |
General and Administration Expenses | ₹62 Cr | ₹62 Cr | ₹70 Cr | ₹47 Cr | ₹50 Cr |
Rent , Rates & Taxes | ₹10 Cr | ₹6.66 Cr | ₹6.30 Cr | ₹6.13 Cr | ₹13 Cr |
Insurance | ₹8.06 Cr | ₹7.36 Cr | ₹4.59 Cr | ₹3.56 Cr | ₹2.55 Cr |
Printing and stationery | ₹18 Cr | ₹25 Cr | ₹14 Cr | ₹15 Cr | ₹3.31 Cr |
Professional and legal fees | ₹13 Cr | ₹10 Cr | ₹35 Cr | ₹12 Cr | ₹13 Cr |
Traveling and conveyance | ₹7.53 Cr | ₹7.72 Cr | ₹4.31 Cr | ₹5.60 Cr | ₹13 Cr |
Other Administration | ₹5.78 Cr | ₹5.31 Cr | ₹5.35 Cr | ₹4.81 Cr | ₹5.31 Cr |
Selling and Distribution Expenses | ₹46 Cr | ₹67 Cr | ₹82 Cr | ₹64 Cr | ₹60 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹34 Cr | ₹37 Cr | ₹32 Cr | ₹36 Cr | ₹41 Cr |
Bad debts /advances written off | ₹6.05 Cr | ₹0.96 Cr | ₹0.04 Cr | ₹0.46 Cr | ₹1.06 Cr |
Provision for doubtful debts | ₹-2.34 Cr | ₹0.06 Cr | ₹0.23 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | ₹5.55 Cr | - |
Losson sale of non-trade current investments | - | ₹2.58 Cr | - | - | - |
Other Miscellaneous Expenses | ₹31 Cr | ₹33 Cr | ₹31 Cr | ₹30 Cr | ₹40 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,354 Cr | ₹2,825 Cr | ₹2,515 Cr | ₹2,228 Cr | ₹2,305 Cr |
Operating Profit (Excl OI) | ₹195 Cr | ₹158 Cr | ₹110 Cr | ₹234 Cr | ₹294 Cr |
Other Income | ₹15 Cr | ₹17 Cr | ₹9.37 Cr | ₹8.07 Cr | ₹17 Cr |
Interest Received | ₹3.84 Cr | ₹0.45 Cr | ₹1.71 Cr | ₹1.00 Cr | ₹1.06 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹1.38 Cr | ₹4.36 Cr | ₹2.14 Cr | ₹1.67 Cr | ₹5.64 Cr |
Profits on sale of Investments | ₹0.13 Cr | ₹0.04 Cr | ₹0.67 Cr | ₹1.32 Cr | ₹6.51 Cr |
Provision Written Back | ₹1.40 Cr | ₹7.92 Cr | ₹0.39 Cr | ₹0.05 Cr | ₹0.09 Cr |
Foreign Exchange Gains | ₹3.52 Cr | ₹0.98 Cr | ₹1.37 Cr | - | ₹0.54 Cr |
Others | ₹5.20 Cr | ₹3.48 Cr | ₹3.09 Cr | ₹4.03 Cr | ₹2.99 Cr |
Operating Profit | ₹211 Cr | ₹175 Cr | ₹119 Cr | ₹243 Cr | ₹311 Cr |
Interest | ₹31 Cr | ₹33 Cr | ₹28 Cr | ₹27 Cr | ₹23 Cr |
InterestonDebenture / Bonds | - | - | - | - | ₹26 Cr |
Interest on Term Loan | ₹8.80 Cr | ₹13 Cr | ₹8.26 Cr | ₹22 Cr | ₹4.30 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.88 Cr | ₹1.05 Cr | ₹0.94 Cr | ₹0.91 Cr | ₹1.44 Cr |
Other Interest | ₹22 Cr | ₹19 Cr | ₹18 Cr | ₹4.30 Cr | ₹-9.23 Cr |
PBDT | ₹180 Cr | ₹142 Cr | ₹92 Cr | ₹216 Cr | ₹289 Cr |
Depreciation | ₹49 Cr | ₹86 Cr | ₹92 Cr | ₹98 Cr | ₹87 Cr |
Profit Before Taxation & Exceptional Items | ₹131 Cr | ₹56 Cr | ₹-0.59 Cr | ₹118 Cr | ₹202 Cr |
Exceptional Income / Expenses | ₹370 Cr | - | ₹-31 Cr | - | - |
Profit Before Tax | ₹500 Cr | ₹56 Cr | ₹-32 Cr | ₹118 Cr | ₹202 Cr |
Provision for Tax | ₹90 Cr | ₹6.29 Cr | ₹-8.88 Cr | ₹22 Cr | ₹32 Cr |
Current Income Tax | ₹106 Cr | ₹17 Cr | ₹3.51 Cr | ₹32 Cr | ₹65 Cr |
Deferred Tax | ₹10 Cr | ₹-11 Cr | ₹-3.06 Cr | ₹-0.59 Cr | ₹-0.99 Cr |
Other taxes | ₹-25 Cr | - | ₹-9.33 Cr | ₹-9.35 Cr | ₹-32 Cr |
Profit After Tax | ₹410 Cr | ₹50 Cr | ₹-23 Cr | ₹96 Cr | ₹170 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹410 Cr | ₹50 Cr | ₹-23 Cr | ₹96 Cr | ₹170 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹581 Cr | ₹539 Cr | ₹587 Cr | ₹521 Cr | ₹379 Cr |
Appropriations | ₹990 Cr | ₹589 Cr | ₹564 Cr | ₹617 Cr | ₹549 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹15 Cr | ₹8.18 Cr | ₹25 Cr | ₹28 Cr | ₹27 Cr |
Equity Dividend % | ₹250.00 | ₹100.00 | ₹50.00 | ₹150.00 | ₹250.00 |
Earnings Per Share | ₹54.22 | ₹6.57 | ₹-3.00 | ₹12.71 | ₹22.51 |
Adjusted EPS | ₹54.22 | ₹6.57 | ₹-3.00 | ₹12.71 | ₹22.51 |
Compare Income Statement of peers of HUHTAMAKI INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HUHTAMAKI INDIA | ₹1,972.4 Cr | -5.7% | -13.1% | -13.2% | Stock Analytics | |
SUPREME INDUSTRIES | ₹59,283.4 Cr | 1.2% | -5.2% | 5.2% | Stock Analytics | |
ASTRAL | ₹41,705.5 Cr | -4.2% | -16% | -15.7% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹14,035.2 Cr | -8.9% | -17.5% | -1.9% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹6,955.8 Cr | -2.7% | -3.3% | -12.9% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹4,455.6 Cr | -5.4% | -5.6% | -45.4% | Stock Analytics |
HUHTAMAKI INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HUHTAMAKI INDIA | -5.7% |
-13.1% |
-13.2% |
SENSEX | -2.9% |
-4.8% |
8% |
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