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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 ₹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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