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HATSUN AGRO PRODUCT
Income Statement

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HATSUN AGRO PRODUCT Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2010Mar2009
INCOME :
Gross Sales ₹8,700 Cr₹7,990 Cr₹1,141 Cr₹1,013 Cr
     Sales ₹8,684 Cr₹7,975 Cr₹1,141 Cr₹1,013 Cr
     Job Work/ Contract Receipts ----
     Processing Charges / Service Income ----
     Revenue from property development ----
     Other Operational Income ₹16 Cr₹15 Cr--
Less: Excise Duty ----
Net Sales ₹8,700 Cr₹7,990 Cr₹1,141 Cr₹1,013 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹176 Cr₹-747 Cr₹-17 Cr₹14 Cr
Raw Material Consumed ₹5,855 Cr₹6,366 Cr₹885 Cr₹737 Cr
     Opening Raw Materials ₹445 Cr₹323 Cr₹6.98 Cr₹7.60 Cr
     Purchases Raw Materials ₹5,558 Cr₹6,481 Cr₹889 Cr₹725 Cr
     Closing Raw Materials ₹153 Cr₹445 Cr₹19 Cr₹6.98 Cr
     Other Direct Purchases / Brought in cost ₹5.16 Cr₹7.05 Cr₹7.61 Cr₹12 Cr
     Other raw material cost ----
Power & Fuel Cost ₹292 Cr₹256 Cr₹34 Cr₹39 Cr
     Electricity & Power ₹292 Cr₹256 Cr₹34 Cr₹39 Cr
     Oil, Fuel & Natural gas ----
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹247 Cr₹226 Cr₹36 Cr₹29 Cr
     Salaries, Wages & Bonus ₹216 Cr₹196 Cr₹28 Cr₹22 Cr
     Contributions to EPF & Pension Funds ₹12 Cr₹11 Cr₹1.73 Cr₹1.58 Cr
     Workmen and Staff Welfare Expenses ₹14 Cr₹14 Cr₹6.35 Cr₹5.42 Cr
     Other Employees Cost ₹5.34 Cr₹4.62 Cr₹0.63 Cr₹0.32 Cr
Other Manufacturing Expenses ₹428 Cr₹358 Cr₹33 Cr₹31 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges ₹220 Cr₹202 Cr₹15 Cr₹11 Cr
     Repairs and Maintenance ₹174 Cr₹132 Cr₹11 Cr₹11 Cr
     Packing Material Consumed ----
     Other Mfg Exp ₹34 Cr₹25 Cr₹6.52 Cr₹8.66 Cr
General and Administration Expenses ₹176 Cr₹161 Cr₹24 Cr₹21 Cr
     Rent , Rates & Taxes ₹31 Cr₹24 Cr₹9.68 Cr₹7.94 Cr
     Insurance ₹9.47 Cr₹10 Cr₹1.57 Cr₹2.44 Cr
     Printing and stationery ₹3.00 Cr₹2.70 Cr₹1.62 Cr₹1.78 Cr
     Professional and legal fees ₹30 Cr₹25 Cr--
     Traveling and conveyance ₹79 Cr₹77 Cr₹10 Cr₹7.97 Cr
     Other Administration ₹23 Cr₹22 Cr₹1.24 Cr₹1.18 Cr
Selling and Distribution Expenses ₹485 Cr₹437 Cr₹68 Cr₹59 Cr
     Advertisement & Sales Promotion ₹184 Cr₹157 Cr₹25 Cr₹14 Cr
     Sales Commissions & Incentives --₹0.57 Cr₹2.43 Cr
     Freight and Forwarding ₹301 Cr₹280 Cr₹42 Cr₹42 Cr
     Handling and Clearing Charges ----
     Other Selling Expenses ----
Miscellaneous Expenses ₹29 Cr₹33 Cr₹13 Cr₹21 Cr
     Bad debts /advances written off --₹1.59 Cr₹0.12 Cr
     Provision for doubtful debts ----
     Losson disposal of fixed assets(net) ----
     Losson foreign exchange fluctuations -₹0.50 Cr-₹10 Cr
     Losson sale of non-trade current investments ----
     Other Miscellaneous Expenses ₹29 Cr₹33 Cr₹11 Cr₹11 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹7,690 Cr₹7,091 Cr₹1,078 Cr₹952 Cr
Operating Profit (Excl OI) ₹1,010 Cr₹899 Cr₹63 Cr₹61 Cr
Other Income ₹20 Cr₹23 Cr₹2.93 Cr₹1.82 Cr
     Interest Received ₹4.00 Cr₹3.21 Cr₹0.39 Cr₹0.16 Cr
     Dividend Received ----
     Profit on sale of Fixed Assets ₹3.28 Cr₹15 Cr₹0.73 Cr₹0.60 Cr
     Profits on sale of Investments ----
     Provision Written Back ----
     Foreign Exchange Gains ₹1.30 Cr-₹0.19 Cr-
     Others ₹11 Cr₹4.02 Cr₹1.63 Cr₹1.05 Cr
Operating Profit ₹1,030 Cr₹922 Cr₹66 Cr₹63 Cr
Interest ₹182 Cr₹154 Cr₹28 Cr₹21 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ₹145 Cr₹120 Cr₹23 Cr₹17 Cr
     Intereston Fixed deposits ----
     Bank Charges etc ₹1.45 Cr₹1.20 Cr₹1.41 Cr₹2.21 Cr
     Other Interest ₹36 Cr₹33 Cr₹3.26 Cr₹2.42 Cr
PBDT ₹848 Cr₹767 Cr₹38 Cr₹42 Cr
Depreciation ₹470 Cr₹409 Cr₹27 Cr₹22 Cr
Profit Before Taxation & Exceptional Items ₹377 Cr₹358 Cr₹12 Cr₹20 Cr
Exceptional Income / Expenses ----
Profit Before Tax ₹377 Cr₹358 Cr₹12 Cr₹20 Cr
Provision for Tax ₹98 Cr₹91 Cr₹8.85 Cr₹7.95 Cr
     Current Income Tax ₹108 Cr₹128 Cr₹1.96 Cr₹5.88 Cr
     Deferred Tax ₹-9.00 Cr₹-38 Cr₹8.54 Cr₹1.25 Cr
     Other taxes ₹-0.52 Cr₹0.21 Cr₹-1.66 Cr₹0.83 Cr
Profit After Tax ₹279 Cr₹267 Cr₹2.79 Cr₹12 Cr
Extra items ----
Minority Interest ----
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹279 Cr₹267 Cr₹2.79 Cr₹12 Cr
Adjustments to PAT ----
Profit Balance B/F ₹611 Cr₹477 Cr₹21 Cr₹13 Cr
Appropriations ₹890 Cr₹745 Cr₹23 Cr₹25 Cr
     General Reserves --₹0.14 Cr₹1.20 Cr
     Proposed Equity Dividend --₹1.02 Cr-
     Corporate dividend tax --₹0.19 Cr₹0.42 Cr
     Other Appropriation --₹0.15 Cr₹0.41 Cr
Equity Dividend % ₹600.00₹600.00₹15.00₹30.00
Earnings Per Share ₹12.51₹12.00₹0.82₹3.50
Adjusted EPS ₹12.51₹12.00₹0.14₹0.60

Compare Income Statement of peers of HATSUN AGRO PRODUCT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HATSUN AGRO PRODUCT ₹26,039.2 Cr -1.7% 26.2% 30.7% Stock Analytics
VARUN BEVERAGES ₹139,358.0 Cr 1% -6.9% -17.4% Stock Analytics
BRITANNIA INDUSTRIES ₹122,939.0 Cr -2.8% -6% -11% Stock Analytics
JUBILANT FOODWORKS ₹31,781.4 Cr -2.7% 1.7% -23.6% Stock Analytics
ZYDUS WELLNESS ₹16,857.8 Cr -0.1% -0.2% 21.5% Stock Analytics
BIKAJI FOODS INTERNATIONAL ₹14,640.5 Cr -6.5% -6.5% -26.3% Stock Analytics


HATSUN AGRO PRODUCT Share Price vs Sensex

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

-1.7%

26.2%

30.7%

SENSEX

-1%

-2.6%

-4.1%


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