HATSUN AGRO PRODUCT
|
HATSUN AGRO PRODUCT Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2010 | Mar2009 | |
|---|---|---|---|---|
| INCOME : | ||||
| Gross Sales | ₹11,408,756 Cr | ₹10,130,501 Cr | ₹1,013 Cr | ₹1,013 Cr |
| Sales | ₹11,408,756 Cr | ₹10,130,501 Cr | ₹1,013 Cr | ₹1,013 Cr |
| Job Work/ Contract Receipts | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - |
| Revenue from property development | - | - | - | - |
| Other Operational Income | - | - | - | - |
| Less: Excise Duty | - | - | - | - |
| Net Sales | ₹11,408,756 Cr | ₹10,130,501 Cr | ₹1,013 Cr | ₹1,013 Cr |
| EXPENDITURE : | ||||
| Increase/Decrease in Stock | ₹-166,431 Cr | ₹144,361 Cr | ₹14 Cr | ₹14 Cr |
| Raw Material Consumed | ₹8,851,911 Cr | ₹7,371,709 Cr | ₹737 Cr | ₹737 Cr |
| Opening Raw Materials | ₹69,785 Cr | ₹76,036 Cr | ₹7.60 Cr | ₹7.60 Cr |
| Purchases Raw Materials | ₹8,893,826 Cr | ₹7,247,438 Cr | ₹725 Cr | ₹725 Cr |
| Closing Raw Materials | ₹187,835 Cr | ₹69,785 Cr | ₹6.98 Cr | ₹6.98 Cr |
| Other Direct Purchases / Brought in cost | ₹76,135 Cr | ₹118,020 Cr | ₹12 Cr | ₹12 Cr |
| Other raw material cost | - | - | - | - |
| Power & Fuel Cost | ₹344,876 Cr | ₹387,169 Cr | ₹39 Cr | ₹39 Cr |
| Electricity & Power | ₹344,876 Cr | ₹387,169 Cr | ₹39 Cr | ₹39 Cr |
| Oil, Fuel & Natural gas | - | - | - | - |
| Coals etc | - | - | - | - |
| Other power & fuel | - | - | - | - |
| Employee Cost | ₹364,519 Cr | ₹294,931 Cr | ₹29 Cr | ₹29 Cr |
| Salaries, Wages & Bonus | ₹277,430 Cr | ₹221,724 Cr | ₹22 Cr | ₹22 Cr |
| Contributions to EPF & Pension Funds | ₹17,285 Cr | ₹15,803 Cr | ₹1.58 Cr | ₹1.58 Cr |
| Workmen and Staff Welfare Expenses | ₹63,466 Cr | ₹54,228 Cr | ₹5.42 Cr | ₹5.42 Cr |
| Other Employees Cost | ₹6,338 Cr | ₹3,176 Cr | ₹0.32 Cr | ₹0.32 Cr |
| Other Manufacturing Expenses | ₹330,407 Cr | ₹312,640 Cr | ₹31 Cr | ₹31 Cr |
| Sub-contracted / Out sourced services | - | - | - | - |
| Processing Charges | ₹150,820 Cr | ₹114,994 Cr | ₹11 Cr | ₹11 Cr |
| Repairs and Maintenance | ₹114,400 Cr | ₹111,008 Cr | ₹11 Cr | ₹11 Cr |
| Packing Material Consumed | - | - | - | - |
| Other Mfg Exp | ₹65,187 Cr | ₹86,638 Cr | ₹8.66 Cr | ₹8.66 Cr |
| General and Administration Expenses | ₹240,997 Cr | ₹212,977 Cr | ₹21 Cr | ₹21 Cr |
| Rent , Rates & Taxes | ₹96,782 Cr | ₹79,355 Cr | ₹7.94 Cr | ₹7.94 Cr |
| Insurance | ₹15,648 Cr | ₹24,418 Cr | ₹2.44 Cr | ₹2.44 Cr |
| Printing and stationery | ₹16,151 Cr | ₹17,747 Cr | ₹1.78 Cr | ₹1.78 Cr |
| Professional and legal fees | - | - | - | - |
| Traveling and conveyance | ₹100,048 Cr | ₹79,659 Cr | ₹7.97 Cr | ₹7.97 Cr |
| Other Administration | ₹12,368 Cr | ₹11,798 Cr | ₹1.18 Cr | ₹1.18 Cr |
| Selling and Distribution Expenses | ₹681,883 Cr | ₹589,012 Cr | ₹59 Cr | ₹59 Cr |
| Advertisement & Sales Promotion | ₹253,200 Cr | ₹144,751 Cr | ₹14 Cr | ₹14 Cr |
| Sales Commissions & Incentives | ₹5,706 Cr | ₹24,273 Cr | ₹2.43 Cr | ₹2.43 Cr |
| Freight and Forwarding | ₹422,977 Cr | ₹419,988 Cr | ₹42 Cr | ₹42 Cr |
| Handling and Clearing Charges | - | - | - | - |
| Other Selling Expenses | - | - | - | - |
| Miscellaneous Expenses | ₹127,122 Cr | ₹207,678 Cr | ₹21 Cr | ₹21 Cr |
| Bad debts /advances written off | ₹15,863 Cr | ₹1,187 Cr | ₹0.12 Cr | ₹0.12 Cr |
| Provision for doubtful debts | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - |
| Losson foreign exchange fluctuations | - | ₹100,924 Cr | ₹10 Cr | ₹10 Cr |
| Losson sale of non-trade current investments | - | - | - | - |
| Other Miscellaneous Expenses | ₹111,259 Cr | ₹105,567 Cr | ₹11 Cr | ₹11 Cr |
| Less: Expenses Capitalised | - | - | - | - |
| Total Expenditure | ₹10,775,284 Cr | ₹9,520,477 Cr | ₹952 Cr | ₹952 Cr |
| Operating Profit (Excl OI) | ₹633,472 Cr | ₹610,024 Cr | ₹61 Cr | ₹61 Cr |
| Other Income | ₹29,298 Cr | ₹18,151 Cr | ₹1.82 Cr | ₹1.82 Cr |
| Interest Received | ₹3,847 Cr | ₹1,602 Cr | ₹0.16 Cr | ₹0.16 Cr |
| Dividend Received | - | - | - | - |
| Profit on sale of Fixed Assets | ₹7,330 Cr | ₹6,032 Cr | ₹0.60 Cr | ₹0.60 Cr |
| Profits on sale of Investments | - | - | - | - |
| Provision Written Back | - | - | - | - |
| Foreign Exchange Gains | ₹1,849 Cr | - | - | - |
| Others | ₹16,272 Cr | ₹10,517 Cr | ₹1.05 Cr | ₹1.05 Cr |
| Operating Profit | ₹662,770 Cr | ₹628,175 Cr | ₹63 Cr | ₹63 Cr |
| Interest | ₹278,302 Cr | ₹213,164 Cr | ₹21 Cr | ₹21 Cr |
| InterestonDebenture / Bonds | - | - | - | - |
| Interest on Term Loan | ₹231,609 Cr | ₹166,911 Cr | ₹17 Cr | ₹17 Cr |
| Intereston Fixed deposits | - | - | - | - |
| Bank Charges etc | ₹14,133 Cr | ₹22,058 Cr | ₹2.21 Cr | ₹2.21 Cr |
| Other Interest | ₹32,560 Cr | ₹24,195 Cr | ₹2.42 Cr | ₹2.42 Cr |
| PBDT | ₹384,468 Cr | ₹415,011 Cr | ₹42 Cr | ₹42 Cr |
| Depreciation | ₹268,117 Cr | ₹216,787 Cr | ₹22 Cr | ₹22 Cr |
| Profit Before Taxation & Exceptional Items | ₹116,351 Cr | ₹198,224 Cr | ₹20 Cr | ₹20 Cr |
| Exceptional Income / Expenses | - | - | - | - |
| Profit Before Tax | ₹116,351 Cr | ₹198,224 Cr | ₹20 Cr | ₹20 Cr |
| Provision for Tax | ₹88,463 Cr | ₹79,540 Cr | ₹7.95 Cr | ₹7.95 Cr |
| Current Income Tax | ₹19,604 Cr | ₹58,835 Cr | ₹5.88 Cr | ₹5.88 Cr |
| Deferred Tax | ₹85,406 Cr | ₹12,447 Cr | ₹1.25 Cr | ₹1.25 Cr |
| Other taxes | ₹-16,547 Cr | ₹8,258 Cr | ₹0.83 Cr | ₹0.83 Cr |
| Profit After Tax | ₹27,888 Cr | ₹118,684 Cr | ₹12 Cr | ₹12 Cr |
| Extra items | - | - | - | - |
| Minority Interest | - | - | - | - |
| Share of Associate | - | - | - | - |
| Other Consolidated Items | - | - | - | - |
| Consolidated Net Profit | ₹27,888 Cr | ₹118,684 Cr | ₹12 Cr | ₹12 Cr |
| Adjustments to PAT | - | - | - | - |
| Profit Balance B/F | ₹205,265 Cr | ₹127,131 Cr | ₹13 Cr | ₹13 Cr |
| Appropriations | ₹233,153 Cr | ₹245,815 Cr | ₹25 Cr | ₹25 Cr |
| General Reserves | ₹1,345 Cr | ₹11,968 Cr | ₹1.20 Cr | ₹1.20 Cr |
| Proposed Equity Dividend | ₹10,183 Cr | - | - | - |
| Corporate dividend tax | ₹1,942 Cr | ₹4,152 Cr | ₹0.42 Cr | ₹0.42 Cr |
| Other Appropriation | ₹1,470 Cr | ₹4,064 Cr | ₹0.41 Cr | ₹0.41 Cr |
| Equity Dividend % | ₹15.00 | ₹30.00 | ₹30.00 | ₹30.00 |
| Earnings Per Share | ₹0.82 | ₹3.50 | ₹3.50 | ₹3.50 |
| Adjusted EPS | ₹0.14 | ₹0.60 | ₹0.60 | ₹0.60 |
Compare Income Statement of peers of HATSUN AGRO PRODUCT
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| HATSUN AGRO PRODUCT | ₹20,554.1 Cr | -0% | -3.8% | 4.7% | Stock Analytics | |
| VARUN BEVERAGES | ₹181,663.0 Cr | 1.1% | 4.5% | 8.1% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹123,210.0 Cr | -4.2% | -10.7% | -6.3% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹28,419.5 Cr | 0.1% | -9.9% | -36.4% | Stock Analytics | |
| BIKAJI FOODS INTERNATIONAL | ₹16,631.3 Cr | 4% | -2.1% | -9.5% | Stock Analytics | |
| ZYDUS WELLNESS | ₹15,846.0 Cr | 3.6% | -2% | 26.6% | Stock Analytics | |
HATSUN AGRO PRODUCT Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HATSUN AGRO PRODUCT | -0% |
-3.8% |
4.7% |
| SENSEX | -2.4% |
-3.7% |
-9.2% |
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