HATSUN AGRO PRODUCT
|
HATSUN AGRO PRODUCT Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2010 | Mar2009 | |
|---|---|---|---|---|
| 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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