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. |
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| 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% |
No NSE index found
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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 .
Check out Intrinsic Value of Peers of HERITAGE FOODS
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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 |
Compare Stock Analytics of Peers of HERITAGE FOODS
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
