HATSUN AGRO PRODUCT
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HATSUN AGRO PRODUCT Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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