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HATSUN AGRO PRODUCT
Income Statement

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HATSUN AGRO PRODUCT Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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