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HATSUN AGRO PRODUCT
Income Statement

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HATSUN AGRO PRODUCT Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹6,370 Cr₹5,551 Cr₹5,308 Cr₹4,760 Cr₹4,290 Cr
     Sales ₹6,354 Cr₹5,544 Cr₹5,300 Cr₹4,752 Cr₹4,281 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹17 Cr₹7.47 Cr₹8.08 Cr₹8.54 Cr₹8.68 Cr
Less: Excise Duty ----₹2.43 Cr
Net Sales ₹6,370 Cr₹5,551 Cr₹5,308 Cr₹4,760 Cr₹4,287 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹51 Cr₹-151 Cr₹73 Cr₹52 Cr₹-101 Cr
Raw Material Consumed ₹4,357 Cr₹3,942 Cr₹3,688 Cr₹3,290 Cr₹3,185 Cr
     Opening Raw Materials ₹226 Cr₹172 Cr₹148 Cr₹99 Cr₹106 Cr
     Purchases Raw Materials ₹4,431 Cr₹3,993 Cr₹3,709 Cr₹3,339 Cr₹3,176 Cr
     Closing Raw Materials ₹305 Cr₹226 Cr₹172 Cr₹148 Cr₹99 Cr
     Other Direct Purchases / Brought in cost ₹5.36 Cr₹3.60 Cr₹2.69 Cr₹0.61 Cr₹1.46 Cr
     Other raw material cost -----
Power & Fuel Cost ₹163 Cr₹127 Cr₹130 Cr₹111 Cr₹85 Cr
     Electricity & Power ₹163 Cr₹127 Cr₹130 Cr₹111 Cr₹85 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹210 Cr₹185 Cr₹168 Cr₹156 Cr₹141 Cr
     Salaries, Wages & Bonus ₹178 Cr₹153 Cr₹133 Cr₹121 Cr₹110 Cr
     Contributions to EPF & Pension Funds ₹14 Cr₹12 Cr₹11 Cr₹10 Cr₹9.44 Cr
     Workmen and Staff Welfare Expenses ₹18 Cr₹20 Cr₹24 Cr₹25 Cr₹22 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹317 Cr₹235 Cr₹251 Cr₹198 Cr₹147 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹179 Cr₹142 Cr₹146 Cr₹108 Cr₹93 Cr
     Repairs and Maintenance ₹117 Cr₹76 Cr₹89 Cr₹78 Cr₹43 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹22 Cr₹16 Cr₹15 Cr₹13 Cr₹10 Cr
General and Administration Expenses ₹153 Cr₹115 Cr₹126 Cr₹168 Cr₹150 Cr
     Rent , Rates & Taxes ₹24 Cr₹19 Cr₹22 Cr₹73 Cr₹63 Cr
     Insurance ₹10 Cr₹7.35 Cr₹6.73 Cr₹5.88 Cr₹5.03 Cr
     Printing and stationery ₹4.37 Cr₹3.58 Cr₹4.64 Cr₹4.23 Cr₹3.94 Cr
     Professional and legal fees ₹22 Cr₹15 Cr₹12 Cr₹8.07 Cr₹7.94 Cr
     Traveling and conveyance ₹68 Cr₹48 Cr₹57 Cr₹54 Cr₹50 Cr
     Other Administration ₹93 Cr₹70 Cr₹80 Cr₹76 Cr₹70 Cr
Selling and Distribution Expenses ₹368 Cr₹280 Cr₹305 Cr₹319 Cr₹298 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹29 Cr₹16 Cr₹18 Cr₹25 Cr₹12 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹0.43 Cr-₹6.28 Cr-
     Losson foreign exchange fluctuations ₹0.95 Cr--₹1.75 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹28 Cr₹15 Cr₹18 Cr₹17 Cr₹12 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹5,649 Cr₹4,749 Cr₹4,758 Cr₹4,319 Cr₹3,916 Cr
Operating Profit (Excl OI) ₹721 Cr₹802 Cr₹550 Cr₹441 Cr₹372 Cr
Other Income ₹9.81 Cr₹5.76 Cr₹8.65 Cr₹6.05 Cr₹8.32 Cr
     Interest Received ₹1.84 Cr₹3.15 Cr₹3.11 Cr₹2.03 Cr₹2.72 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹4.69 Cr---₹1.23 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -₹0.69 Cr₹1.01 Cr-₹0.72 Cr
     Others ₹3.29 Cr₹1.93 Cr₹4.53 Cr₹4.02 Cr₹3.64 Cr
Operating Profit ₹731 Cr₹808 Cr₹559 Cr₹448 Cr₹380 Cr
Interest ₹107 Cr₹108 Cr₹106 Cr₹86 Cr₹88 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹87 Cr₹91 Cr---
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.55 Cr₹1.04 Cr₹1.53 Cr₹1.57 Cr₹2.99 Cr
     Other Interest ₹18 Cr₹16 Cr₹104 Cr₹84 Cr₹85 Cr
PBDT ₹624 Cr₹699 Cr₹453 Cr₹362 Cr₹292 Cr
Depreciation ₹311 Cr₹295 Cr₹296 Cr₹201 Cr₹174 Cr
Profit Before Taxation & Exceptional Items ₹314 Cr₹404 Cr₹156 Cr₹161 Cr₹119 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹314 Cr₹404 Cr₹156 Cr₹161 Cr₹119 Cr
Provision for Tax ₹65 Cr₹131 Cr₹44 Cr₹46 Cr₹28 Cr
     Current Income Tax ₹90 Cr₹141 Cr₹53 Cr₹46 Cr₹25 Cr
     Deferred Tax ₹-25 Cr₹-7.42 Cr₹-0.46 Cr₹0.06 Cr₹18 Cr
     Other taxes ₹0.78 Cr₹-2.65 Cr₹-8.21 Cr-₹-15 Cr
Profit After Tax ₹248 Cr₹274 Cr₹112 Cr₹115 Cr₹91 Cr
Extra items ₹-30 Cr₹-27 Cr---
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹218 Cr₹246 Cr₹112 Cr₹115 Cr₹91 Cr
Adjustments to PAT -----
Profit Balance B/F ₹363 Cr₹247 Cr₹251 Cr₹231 Cr₹214 Cr
Appropriations ₹581 Cr₹493 Cr₹363 Cr₹346 Cr₹305 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax --₹20 Cr₹16 Cr₹13 Cr
     Other Appropriation ₹1.58 Cr₹0.87 Cr₹0.50 Cr₹1.02 Cr₹0.69 Cr
Equity Dividend % ₹600.00₹800.00₹600.00₹400.00₹400.00
Earnings Per Share ₹11.52₹12.69₹6.94₹7.19₹5.97
Adjusted EPS ₹11.31₹12.46₹5.11₹5.29₹4.34

Compare Income Statement of peers of HATSUN AGRO PRODUCT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HATSUN AGRO PRODUCT ₹22,127.5 Cr -2.5% -1.1% 30% Stock Analytics
NESTLE INDIA ₹237,448.0 Cr 3.7% 0.3% 36.2% Stock Analytics
VARUN BEVERAGES ₹181,572.0 Cr 0.4% -7.5% 108.9% Stock Analytics
BRITANNIA INDUSTRIES ₹113,080.0 Cr 3% 0.5% 14.1% Stock Analytics
MARICO ₹65,630.4 Cr 1.4% -6.4% 3.3% Stock Analytics
JUBILANT FOODWORKS ₹29,168.5 Cr 4.4% -5.7% 1.7% Stock Analytics


HATSUN AGRO PRODUCT Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HATSUN AGRO PRODUCT

-2.5%

-1.1%

30%

SENSEX

-2.9%

-0.4%

20%


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