HATSUN AGRO PRODUCT
|
HATSUN AGRO PRODUCT Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹7,990 Cr | ₹724,697 Cr | ₹6,370 Cr | ₹5,551 Cr | ₹5,308 Cr |
| Sales | ₹7,975 Cr | ₹722,827 Cr | ₹6,354 Cr | ₹5,544 Cr | ₹5,300 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹15 Cr | ₹1,869 Cr | ₹17 Cr | ₹7.47 Cr | ₹8.08 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹7,990 Cr | ₹724,697 Cr | ₹6,370 Cr | ₹5,551 Cr | ₹5,308 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-747 Cr | ₹4,020 Cr | ₹51 Cr | ₹-151 Cr | ₹73 Cr |
| Raw Material Consumed | ₹6,366 Cr | ₹514,287 Cr | ₹4,357 Cr | ₹3,942 Cr | ₹3,688 Cr |
| Opening Raw Materials | ₹323 Cr | ₹30,519 Cr | ₹226 Cr | ₹172 Cr | ₹148 Cr |
| Purchases Raw Materials | ₹6,481 Cr | ₹515,200 Cr | ₹4,431 Cr | ₹3,993 Cr | ₹3,709 Cr |
| Closing Raw Materials | ₹445 Cr | ₹32,298 Cr | ₹305 Cr | ₹226 Cr | ₹172 Cr |
| Other Direct Purchases / Brought in cost | ₹7.05 Cr | ₹866 Cr | ₹5.36 Cr | ₹3.60 Cr | ₹2.69 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹256 Cr | ₹20,772 Cr | ₹163 Cr | ₹127 Cr | ₹130 Cr |
| Electricity & Power | ₹256 Cr | ₹20,772 Cr | ₹163 Cr | ₹127 Cr | ₹130 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹226 Cr | ₹22,368 Cr | ₹210 Cr | ₹185 Cr | ₹168 Cr |
| Salaries, Wages & Bonus | ₹196 Cr | ₹19,188 Cr | ₹178 Cr | ₹153 Cr | ₹133 Cr |
| Contributions to EPF & Pension Funds | ₹11 Cr | ₹1,488 Cr | ₹14 Cr | ₹12 Cr | ₹11 Cr |
| Workmen and Staff Welfare Expenses | ₹14 Cr | ₹1,693 Cr | ₹18 Cr | ₹20 Cr | ₹24 Cr |
| Other Employees Cost | ₹4.62 Cr | - | - | - | - |
| Other Manufacturing Expenses | ₹358 Cr | ₹32,770 Cr | ₹317 Cr | ₹235 Cr | ₹251 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹202 Cr | ₹18,231 Cr | ₹179 Cr | ₹142 Cr | ₹146 Cr |
| Repairs and Maintenance | ₹132 Cr | ₹12,182 Cr | ₹117 Cr | ₹76 Cr | ₹89 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹25 Cr | ₹2,357 Cr | ₹22 Cr | ₹16 Cr | ₹15 Cr |
| General and Administration Expenses | ₹161 Cr | ₹15,769 Cr | ₹153 Cr | ₹115 Cr | ₹126 Cr |
| Rent , Rates & Taxes | ₹24 Cr | ₹2,539 Cr | ₹24 Cr | ₹19 Cr | ₹22 Cr |
| Insurance | ₹10 Cr | ₹1,033 Cr | ₹10 Cr | ₹7.35 Cr | ₹6.73 Cr |
| Printing and stationery | ₹2.70 Cr | ₹338 Cr | ₹4.37 Cr | ₹3.58 Cr | ₹4.64 Cr |
| Professional and legal fees | ₹25 Cr | ₹2,091 Cr | ₹22 Cr | ₹15 Cr | ₹12 Cr |
| Traveling and conveyance | ₹77 Cr | ₹7,507 Cr | ₹68 Cr | ₹48 Cr | ₹57 Cr |
| Other Administration | ₹22 Cr | ₹2,261 Cr | ₹25 Cr | ₹22 Cr | ₹24 Cr |
| Selling and Distribution Expenses | ₹437 Cr | ₹41,739 Cr | ₹368 Cr | ₹280 Cr | ₹305 Cr |
| Advertisement & Sales Promotion | ₹157 Cr | ₹13,813 Cr | ₹119 Cr | ₹84 Cr | ₹105 Cr |
| Sales Commissions & Incentives | - | ₹21 Cr | ₹0.25 Cr | ₹0.19 Cr | ₹0.66 Cr |
| Freight and Forwarding | ₹280 Cr | ₹27,906 Cr | ₹248 Cr | ₹196 Cr | ₹199 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹33 Cr | ₹2,828 Cr | ₹29 Cr | ₹16 Cr | ₹18 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | ₹0.43 Cr | ₹0.08 Cr |
| Losson foreign exchange fluctuations | ₹0.50 Cr | ₹45 Cr | ₹0.95 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹33 Cr | ₹2,783 Cr | ₹28 Cr | ₹15 Cr | ₹18 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹7,091 Cr | ₹654,553 Cr | ₹5,649 Cr | ₹4,749 Cr | ₹4,758 Cr |
| Operating Profit (Excl OI) | ₹899 Cr | ₹70,144 Cr | ₹721 Cr | ₹802 Cr | ₹550 Cr |
| Other Income | ₹23 Cr | ₹1,056 Cr | ₹9.81 Cr | ₹5.76 Cr | ₹8.65 Cr |
| Interest Received | ₹3.21 Cr | ₹196 Cr | ₹1.84 Cr | ₹3.15 Cr | ₹3.11 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹15 Cr | ₹561 Cr | ₹4.69 Cr | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | ₹0.69 Cr | ₹1.01 Cr |
| Others | ₹4.02 Cr | ₹299 Cr | ₹3.29 Cr | ₹1.93 Cr | ₹4.53 Cr |
| Operating Profit | ₹922 Cr | ₹71,200 Cr | ₹731 Cr | ₹808 Cr | ₹559 Cr |
| Interest | ₹154 Cr | ₹12,592 Cr | ₹107 Cr | ₹108 Cr | ₹106 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹120 Cr | ₹9,895 Cr | ₹87 Cr | ₹91 Cr | ₹83 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.20 Cr | ₹102 Cr | ₹1.55 Cr | ₹1.04 Cr | ₹1.53 Cr |
| Other Interest | ₹33 Cr | ₹2,594 Cr | ₹18 Cr | ₹16 Cr | ₹22 Cr |
| PBDT | ₹767 Cr | ₹58,608 Cr | ₹624 Cr | ₹699 Cr | ₹453 Cr |
| Depreciation | ₹409 Cr | ₹36,152 Cr | ₹311 Cr | ₹295 Cr | ₹296 Cr |
| Profit Before Taxation & Exceptional Items | ₹358 Cr | ₹22,456 Cr | ₹314 Cr | ₹404 Cr | ₹156 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹358 Cr | ₹22,456 Cr | ₹314 Cr | ₹404 Cr | ₹156 Cr |
| Provision for Tax | ₹91 Cr | ₹5,870 Cr | ₹65 Cr | ₹131 Cr | ₹44 Cr |
| Current Income Tax | ₹128 Cr | ₹6,492 Cr | ₹90 Cr | ₹141 Cr | ₹53 Cr |
| Deferred Tax | ₹-38 Cr | ₹-638 Cr | ₹-25 Cr | ₹-7.42 Cr | ₹-0.46 Cr |
| Other taxes | ₹0.21 Cr | ₹16 Cr | ₹0.78 Cr | ₹-2.65 Cr | ₹-8.21 Cr |
| Profit After Tax | ₹267 Cr | ₹16,586 Cr | ₹248 Cr | ₹274 Cr | ₹112 Cr |
| Extra items | - | - | ₹-30 Cr | ₹-27 Cr | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹477 Cr | ₹44,992 Cr | ₹363 Cr | ₹247 Cr | ₹251 Cr |
| Appropriations | ₹745 Cr | ₹61,577 Cr | ₹581 Cr | ₹493 Cr | ₹363 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | ₹20 Cr |
| Other Appropriation | - | ₹140 Cr | ₹1.58 Cr | ₹0.87 Cr | ₹0.50 Cr |
| Equity Dividend % | ₹600.00 | ₹600.00 | ₹600.00 | ₹800.00 | ₹600.00 |
| Earnings Per Share | ₹12.00 | ₹7.45 | ₹11.52 | ₹12.69 | ₹6.94 |
| Adjusted EPS | ₹12.00 | ₹7.45 | ₹11.31 | ₹12.46 | ₹5.11 |
Compare Income Statement of peers of HATSUN AGRO PRODUCT
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| HATSUN AGRO PRODUCT | ₹23,890.1 Cr | -5.1% | 17.4% | 6.4% | Stock Analytics | |
| NESTLE INDIA | ₹244,578.0 Cr | -0.2% | 8.8% | 12.2% | Stock Analytics | |
| VARUN BEVERAGES | ₹160,560.0 Cr | 4.6% | 7.2% | -22.9% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹140,219.0 Cr | -0.7% | -2.4% | 3% | Stock Analytics | |
| MARICO | ₹93,626.6 Cr | 0% | 3% | 14.6% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹39,627.0 Cr | -0% | -3% | 4% | Stock Analytics | |
HATSUN AGRO PRODUCT Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HATSUN AGRO PRODUCT | -5.1% |
17.4% |
6.4% |
| SENSEX | -0.9% |
4.6% |
5% |
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