HERITAGE FOODS Financial Statement Analysis
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The Revenues of HERITAGE FOODS have increased by 17.07% YoY .
The Earnings Per Share (EPS) of HERITAGE FOODS has increased by 83.68 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
HERITAGE FOODS Last 5 Annual Financial Results
[BOM: 519552|NSE : HERITGFOOD]
Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
---|---|---|---|---|---|
Revenues | ₹3,794 Cr | ₹3,241 Cr | ₹2,681 Cr | ₹2,473 Cr | ₹2,726 Cr |
Expenses | ₹3,584 Cr | ₹3,101 Cr | ₹2,489 Cr | ₹2,210 Cr | ₹3,107 Cr |
Operating Profit (Excl OI) | ₹210 Cr | ₹140 Cr | ₹192 Cr | ₹264 Cr | ₹-382 Cr |
Other Income | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹8.03 Cr | ₹303 Cr |
Interest | ₹9.46 Cr | ₹5.74 Cr | ₹5.64 Cr | ₹21 Cr | ₹24 Cr |
Depreciation | ₹61 Cr | ₹56 Cr | ₹52 Cr | ₹46 Cr | ₹50 Cr |
Profit Before Tax | ₹145 Cr | ₹82 Cr | ₹131 Cr | ₹203 Cr | ₹-153 Cr |
Profit After Tax | ₹107 Cr | ₹58 Cr | ₹97 Cr | ₹149 Cr | ₹-169 Cr |
Consolidated Net Profit | ₹107 Cr | ₹58 Cr | ₹97 Cr | ₹150 Cr | ₹-160 Cr |
Earnings Per Share (Rs) | ₹11.48 | ₹6.25 | ₹20.81 | ₹32.32 | ₹-34.55 |
PAT Margin (%) | 2.71 | 1.72 | 3.46 | 5.79 | -6.42 |
ROE(%) | 13.95 | 8.42 | 15.48 | 28.42 | -26.87 |
ROCE(%) | 17.55 | 11.44 | 20.52 | 31.31 | -13.84 |
Total Debt/Equity(x) | 0.12 | 0.19 | 0.02 | 0.11 | 0.67 |
Key Financials |
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Market Cap | : | ₹ 4,884.5 Cr |
Revenue (TTM) | : | ₹ 3,943.9 Cr |
Net Profit(TTM) | : | ₹ 181.2 Cr |
EPS (TTM) | : | ₹ 19.5 |
P/E (TTM) | : | 26.9 |
Industry Peers & Returns | 1W | 1M | 1Y |
HERITAGE FOODS | -7.4% | -17.4% | 129.2% |
NESTLE INDIA | 0.7% | -15.4% | -5.8% |
VARUN BEVERAGES | -0.6% | -0.1% | 65.2% |
BRITANNIA INDUSTRIES | 3% | -8.8% | 25.7% |
MARICO | 2.6% | -6.6% | 16.9% |
JUBILANT FOODWORKS | -3.7% | -15.1% | 13.9% |
HATSUN AGRO PRODUCT | -3.2% | -11.7% | -9.7% |
DEVYANI INTERNATIONAL | 1.2% | -14.1% | -12.8% |
BIKAJI FOODS INTERNATIONAL | 1.3% | -8.3% | 80.7% |
HERITAGE FOODS Revenues
[BOM: 519552|NSE : HERITGFOOD]
Y-o-Y | 17.07 % |
5 Yr CAGR | 8.62 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹3,794 Cr | 17.07 | |
Mar2023 | ₹3,241 Cr | 20.86 | |
Mar2022 | ₹2,681 Cr | 8.42 | |
Mar2021 | ₹2,473 Cr | -9.27 | |
Mar2020 | ₹2,726 Cr | - |
HERITAGE FOODS Operating Profit
[BOM: 519552|NSE : HERITGFOOD]
Y-o-Y | 49.86 % |
5 Yr CAGR | Positive |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹210 Cr | 49.86 | |
Mar2023 | ₹140 Cr | -27.21 | |
Mar2022 | ₹192 Cr | -26.97 | |
Mar2021 | ₹264 Cr | Positive | |
Mar2020 | ₹-382 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | 28.01 % |
5 Yr CAGR | Positive |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 5.53% | 28.01 | |
Mar2023 | 4.32% | -39.83 | |
Mar2022 | 7.18% | -32.65 | |
Mar2021 | 10.66% | Positive | |
Mar2020 | -14% | - |
HERITAGE FOODS Profit After Tax
[BOM: 519552|NSE : HERITGFOOD]
Y-o-Y | 83.78 % |
5 Yr CAGR | Positive |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹107 Cr | 83.78 | |
Mar2023 | ₹58 Cr | -39.96 | |
Mar2022 | ₹97 Cr | -35.60 | |
Mar2021 | ₹150 Cr | Positive | |
Mar2020 | ₹-160 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | 57.56 % |
5 Yr CAGR | Positive |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 2.71 % | 57.56 | |
Mar2023 | 1.72 % | -50.29 | |
Mar2022 | 3.46 % | -40.24 | |
Mar2021 | 5.79 % | Positive | |
Mar2020 | -6.42 % | - |
HERITAGE FOODS Earnings Per Share (EPS)
[BOM: 519552|NSE : HERITGFOOD]
Y-o-Y | 83.68 % |
5 Yr CAGR | Positive |
Years | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹11 | 83.68 | |
Mar2023 | ₹6.25 | -69.97 | |
Mar2022 | ₹21 | -35.61 | |
Mar2021 | ₹32 | Positive | |
Mar2020 | ₹-35 | - |
HERITAGE FOODS Return on Capital Employed (ROCE)
[BOM: 519552|NSE : HERITGFOOD]
Y-o-Y | 53.41 % |
5 Yr CAGR | Positive |
Years | ROCE | % Change | |
---|---|---|---|
Mar2024 | 17.55% | 53.41 | |
Mar2023 | 11.44% | -44.25 | |
Mar2022 | 20.52% | -34.46 | |
Mar2021 | 31.31% | Positive | |
Mar2020 | -13.84% | - |
HERITAGE FOODS Share Price vs Sensex
Current Share Price | : | ₹526.4 |
Current MarketCap | : | ₹ 4,884.5 Cr |
Updated EOD on | : | Oct 31,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HERITAGE FOODS | -7.4% |
-17.4% |
129.2% |
SENSEX | -0.8% |
-5.8% |
24.5% |
HERITAGE FOODS related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
S&P BSE SMALL CAP | 2.5% | -3.8% | 49.1% |
S&P BSE FMCG | 1.7% | -8.9% | 16.7% |
S&P BSE MIDSMALLCAP | 1.1% | -5.3% | 48.5% |
S&P BSE ALLCAP | -0.3% | -6.3% | 35.7% |
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FAQ about HERITAGE FOODS Financials
How the annual revenues of HERITAGE FOODS have changed ?
The Revenues of HERITAGE FOODS have increased by 17.07% YoY .
How the Earnings per Share (EPS) of HERITAGE FOODS have changed?
The Earnings Per Share (EPS) of HERITAGE FOODS has increased by 83.68 % YoY .
Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs