HATSUN AGRO PRODUCT
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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 | ₹20,083.1 Cr | -1.1% | 1.4% | -31.2% | Stock Analytics | |
NESTLE INDIA | ₹229,074.0 Cr | -1.1% | 6.4% | -4.6% | Stock Analytics | |
VARUN BEVERAGES | ₹160,322.0 Cr | -5% | -5% | -22.9% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹147,320.0 Cr | 3.8% | 13.4% | 2.6% | Stock Analytics | |
MARICO | ₹94,824.9 Cr | -1.5% | 2.1% | 13.3% | Stock Analytics | |
JUBILANT FOODWORKS | ₹43,513.5 Cr | 3.8% | 4.6% | 0.9% | Stock Analytics |
HATSUN AGRO PRODUCT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HATSUN AGRO PRODUCT | -1.1% |
1.4% |
-31.2% |
SENSEX | 0.5% |
0.1% |
-2.1% |
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