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HERITAGE FOODS
Income Statement

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HERITAGE FOODS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹3,372 Cr₹2,793 Cr₹2,575 Cr₹2,726 Cr₹2,515 Cr
     Sales ₹3,369 Cr₹2,788 Cr₹2,573 Cr₹2,723 Cr₹2,506 Cr
     Job Work/ Contract Receipts ₹2.16 Cr₹2.23 Cr₹1.85 Cr₹0.73 Cr₹2.29 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.59 Cr₹2.67 Cr₹0.43 Cr₹1.68 Cr₹6.37 Cr
Less: Excise Duty -----
Net Sales ₹3,241 Cr₹2,681 Cr₹2,473 Cr₹2,726 Cr₹2,515 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-175 Cr₹6.01 Cr₹-31 Cr₹-14 Cr₹33 Cr
Raw Material Consumed ₹2,664 Cr₹1,981 Cr₹1,799 Cr₹2,154 Cr₹1,861 Cr
     Opening Raw Materials ₹86 Cr₹77 Cr₹55 Cr₹63 Cr₹47 Cr
     Purchases Raw Materials ₹2,634 Cr₹1,973 Cr₹1,794 Cr₹2,135 Cr₹1,818 Cr
     Closing Raw Materials ₹83 Cr₹86 Cr₹77 Cr₹55 Cr₹63 Cr
     Other Direct Purchases / Brought in cost ₹27 Cr₹17 Cr₹27 Cr₹12 Cr₹59 Cr
     Other raw material cost -----
Power & Fuel Cost ₹50 Cr₹37 Cr₹36 Cr₹38 Cr₹32 Cr
     Electricity & Power ₹50 Cr₹37 Cr₹36 Cr₹38 Cr₹32 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹211 Cr₹184 Cr₹178 Cr₹156 Cr₹142 Cr
     Salaries, Wages & Bonus ₹186 Cr₹162 Cr₹157 Cr₹137 Cr₹133 Cr
     Contributions to EPF & Pension Funds ₹10 Cr₹8.77 Cr₹7.20 Cr₹7.15 Cr₹5.43 Cr
     Workmen and Staff Welfare Expenses ₹5.92 Cr₹5.06 Cr₹4.53 Cr₹3.95 Cr₹3.47 Cr
     Other Employees Cost ₹9.57 Cr₹8.65 Cr₹8.93 Cr₹8.79 Cr-
Other Manufacturing Expenses ₹169 Cr₹130 Cr₹100 Cr₹118 Cr₹113 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹14 Cr₹10 Cr₹8.96 Cr₹10 Cr₹8.88 Cr
     Packing Material Consumed ₹126 Cr₹97 Cr₹70 Cr₹84 Cr₹79 Cr
     Other Mfg Exp ₹29 Cr₹23 Cr₹21 Cr₹24 Cr₹25 Cr
General and Administration Expenses ₹48 Cr₹39 Cr₹31 Cr₹35 Cr₹36 Cr
     Rent , Rates & Taxes ₹13 Cr₹8.71 Cr₹4.46 Cr₹6.69 Cr₹10 Cr
     Insurance ₹3.15 Cr₹2.87 Cr₹2.14 Cr₹1.58 Cr₹1.44 Cr
     Printing and stationery -----
     Professional and legal fees ₹14 Cr₹15 Cr₹13 Cr₹12 Cr₹11 Cr
     Traveling and conveyance ₹6.01 Cr₹3.38 Cr₹2.61 Cr₹5.78 Cr₹5.88 Cr
     Other Administration ₹19 Cr₹13 Cr₹11 Cr₹14 Cr₹13 Cr
Selling and Distribution Expenses ₹121 Cr₹94 Cr₹80 Cr₹98 Cr₹96 Cr
     Advertisement & Sales Promotion ₹0.17 Cr₹0.26 Cr₹0.82 Cr₹0.14 Cr₹0.27 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹94 Cr₹79 Cr₹70 Cr₹83 Cr₹76 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹26 Cr₹15 Cr₹9.54 Cr₹15 Cr₹20 Cr
Miscellaneous Expenses ₹11 Cr₹18 Cr₹18 Cr₹522 Cr₹147 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.71 Cr₹6.13 Cr₹1.49 Cr-₹1.62 Cr
     Losson disposal of fixed assets(net) ---₹0.71 Cr₹1.80 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments --₹4.81 Cr₹512 Cr₹131 Cr
     Other Miscellaneous Expenses ₹11 Cr₹12 Cr₹11 Cr₹9.86 Cr₹12 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,101 Cr₹2,489 Cr₹2,210 Cr₹3,107 Cr₹2,459 Cr
Operating Profit (Excl OI) ₹140 Cr₹192 Cr₹264 Cr₹-382 Cr₹55 Cr
Other Income ₹12 Cr₹11 Cr₹8.03 Cr₹303 Cr₹140 Cr
     Interest Received ₹0.62 Cr₹0.67 Cr₹0.41 Cr₹0.68 Cr₹0.86 Cr
     Dividend Received ₹0.00 Cr--₹0.04 Cr₹0.04 Cr
     Profit on sale of Fixed Assets ₹2.34 Cr₹3.12 Cr₹1.78 Cr--
     Profits on sale of Investments ₹2.62 Cr₹1.21 Cr---
     Provision Written Back ₹2.10 Cr₹1.95 Cr₹1.83 Cr₹2.31 Cr₹2.60 Cr
     Foreign Exchange Gains ₹0.00 Cr₹0.00 Cr₹0.06 Cr₹0.24 Cr₹0.67 Cr
     Others ₹4.38 Cr₹4.32 Cr₹3.96 Cr₹300 Cr₹136 Cr
Operating Profit ₹152 Cr₹204 Cr₹272 Cr₹-78 Cr₹196 Cr
Interest ₹5.74 Cr₹5.64 Cr₹21 Cr₹24 Cr₹23 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.36 Cr₹2.83 Cr---
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.52 Cr₹2.13 Cr₹2.06 Cr₹2.25 Cr₹2.13 Cr
     Other Interest ₹0.86 Cr₹0.68 Cr₹19 Cr₹22 Cr₹21 Cr
PBDT ₹146 Cr₹198 Cr₹251 Cr₹-102 Cr₹173 Cr
Depreciation ₹56 Cr₹52 Cr₹46 Cr₹50 Cr₹45 Cr
Profit Before Taxation & Exceptional Items ₹90 Cr₹146 Cr₹205 Cr₹-152 Cr₹128 Cr
Exceptional Income / Expenses -₹-9.14 Cr---
Profit Before Tax ₹82 Cr₹131 Cr₹205 Cr₹-152 Cr₹128 Cr
Provision for Tax ₹24 Cr₹34 Cr₹53 Cr₹15 Cr₹45 Cr
     Current Income Tax ₹23 Cr₹34 Cr₹52 Cr₹19 Cr₹43 Cr
     Deferred Tax ₹0.93 Cr₹-0.14 Cr₹1.83 Cr₹-3.25 Cr₹2.09 Cr
     Other taxes -----
Profit After Tax ₹58 Cr₹97 Cr₹151 Cr₹-168 Cr₹83 Cr
Extra items ₹0.00 Cr₹-0.44 Cr₹-0.75 Cr--
Minority Interest ₹0.00 Cr₹0.48 Cr₹1.65 Cr₹8.41 Cr₹-1.41 Cr
Share of Associate --₹-2.22 Cr₹-0.90 Cr₹-0.39 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹58 Cr₹97 Cr₹150 Cr₹-160 Cr₹81 Cr
Adjustments to PAT -----
Profit Balance B/F ₹510 Cr₹448 Cr₹312 Cr₹484 Cr₹416 Cr
Appropriations ₹568 Cr₹545 Cr₹462 Cr₹324 Cr₹497 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹12 Cr₹23 Cr₹14 Cr₹12 Cr₹13 Cr
Equity Dividend % ₹50.00₹100.00₹100.00₹50.00₹40.00
Earnings Per Share ₹6.25₹20.81₹32.32₹-34.55₹17.55
Adjusted EPS ₹6.25₹10.55₹16.39₹-17.52₹8.90

Compare Income Statement of peers of HERITAGE FOODS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HERITAGE FOODS ₹3,126.9 Cr 4.2% 6.2% 136.5% Stock Analytics
NESTLE INDIA ₹252,927.0 Cr 3.7% 0.3% 36.2% Stock Analytics
VARUN BEVERAGES ₹181,668.0 Cr 0.4% -7.5% 108.9% Stock Analytics
BRITANNIA INDUSTRIES ₹118,337.0 Cr 3% 0.5% 14.1% Stock Analytics
MARICO ₹64,303.9 Cr 1.4% -6.4% 3.3% Stock Analytics
JUBILANT FOODWORKS ₹29,584.2 Cr 4.4% -5.7% 1.7% Stock Analytics


HERITAGE FOODS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HERITAGE FOODS

4.2%

6.2%

136.5%

SENSEX

-0.4%

-0.9%

25.8%


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