HIMALAYA FOOD LNTERNATIONAL
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HIMALAYA FOOD LNTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2017 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹63 Cr | ₹56 Cr | ₹79 Cr | ₹12,129 Cr | ₹114 Cr |
Sales | ₹63 Cr | ₹56 Cr | ₹79 Cr | ₹12,129 Cr | ₹114 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹63 Cr | ₹56 Cr | ₹79 Cr | ₹12,129 Cr | ₹114 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-4.08 Cr | ₹-0.20 Cr | ₹-1.58 Cr | ₹-733 Cr | ₹-0.81 Cr |
Raw Material Consumed | ₹27 Cr | ₹24 Cr | ₹36 Cr | ₹4,028 Cr | ₹36 Cr |
Opening Raw Materials | ₹3.31 Cr | ₹3.98 Cr | ₹2.69 Cr | ₹1,154 Cr | ₹13 Cr |
Purchases Raw Materials | ₹27 Cr | ₹24 Cr | ₹37 Cr | ₹3,832 Cr | ₹34 Cr |
Closing Raw Materials | ₹2.56 Cr | ₹3.31 Cr | ₹3.98 Cr | ₹958 Cr | ₹12 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.57 Cr | ₹5.41 Cr | ₹8.27 Cr | ₹1,157 Cr | ₹11 Cr |
Electricity & Power | ₹6.57 Cr | ₹5.41 Cr | ₹8.27 Cr | ₹1,157 Cr | ₹11 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹2.42 Cr | ₹2.88 Cr | ₹7.46 Cr | ₹497 Cr | ₹5.04 Cr |
Salaries, Wages & Bonus | ₹2.28 Cr | ₹2.67 Cr | ₹6.84 Cr | ₹449 Cr | ₹4.62 Cr |
Contributions to EPF & Pension Funds | ₹0.11 Cr | ₹0.13 Cr | ₹0.28 Cr | ₹22 Cr | ₹0.23 Cr |
Workmen and Staff Welfare Expenses | ₹0.03 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹15 Cr | ₹0.16 Cr |
Other Employees Cost | - | ₹0.02 Cr | ₹0.29 Cr | ₹11 Cr | ₹0.03 Cr |
Other Manufacturing Expenses | ₹0.07 Cr | ₹0.17 Cr | ₹0.11 Cr | ₹1,709 Cr | ₹19 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | ₹505 Cr | ₹6.97 Cr |
Repairs and Maintenance | ₹0.07 Cr | ₹0.17 Cr | ₹0.11 Cr | ₹35 Cr | ₹1.14 Cr |
Packing Material Consumed | - | - | - | ₹1,149 Cr | ₹10 Cr |
Other Mfg Exp | - | - | - | ₹20 Cr | ₹0.66 Cr |
General and Administration Expenses | ₹2.92 Cr | ₹2.74 Cr | ₹3.55 Cr | ₹413 Cr | ₹3.54 Cr |
Rent , Rates & Taxes | ₹0.54 Cr | ₹0.16 Cr | ₹0.23 Cr | ₹30 Cr | ₹0.45 Cr |
Insurance | ₹0.11 Cr | ₹0.08 Cr | ₹0.11 Cr | ₹21 Cr | ₹0.16 Cr |
Printing and stationery | ₹0.02 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹2.12 Cr | ₹0.11 Cr |
Professional and legal fees | ₹0.31 Cr | ₹0.32 Cr | ₹0.25 Cr | ₹85 Cr | ₹0.59 Cr |
Traveling and conveyance | ₹0.24 Cr | ₹0.38 Cr | ₹0.42 Cr | ₹114 Cr | ₹0.73 Cr |
Other Administration | ₹1.94 Cr | ₹2.17 Cr | ₹2.93 Cr | ₹275 Cr | ₹2.23 Cr |
Selling and Distribution Expenses | ₹12 Cr | ₹11 Cr | ₹8.83 Cr | ₹2,139 Cr | ₹26 Cr |
Advertisement & Sales Promotion | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹27 Cr | ₹0.04 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹2.41 Cr | ₹1.91 Cr | ₹0.36 Cr | ₹169 Cr | ₹2.39 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹9.33 Cr | ₹8.92 Cr | ₹8.45 Cr | ₹1,943 Cr | ₹23 Cr |
Miscellaneous Expenses | ₹0.09 Cr | ₹0.06 Cr | ₹0.12 Cr | ₹78 Cr | ₹0.77 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.09 Cr | ₹0.06 Cr | ₹0.12 Cr | ₹78 Cr | ₹0.77 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹47 Cr | ₹46 Cr | ₹63 Cr | ₹9,289 Cr | ₹101 Cr |
Operating Profit (Excl OI) | ₹16 Cr | ₹10 Cr | ₹16 Cr | ₹2,841 Cr | ₹13 Cr |
Other Income | ₹2.91 Cr | ₹1.88 Cr | ₹4.45 Cr | ₹239 Cr | ₹3.89 Cr |
Interest Received | ₹0.85 Cr | ₹0.06 Cr | ₹0.06 Cr | - | - |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹2.06 Cr | ₹1.82 Cr | ₹4.39 Cr | ₹239 Cr | ₹3.89 Cr |
Operating Profit | ₹18 Cr | ₹12 Cr | ₹20 Cr | ₹3,080 Cr | ₹17 Cr |
Interest | ₹0.36 Cr | ₹0.23 Cr | ₹0.28 Cr | ₹1,936 Cr | ₹21 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | ₹1,930 Cr | ₹18 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | ₹67 Cr | ₹0.24 Cr |
Other Interest | ₹0.36 Cr | ₹0.23 Cr | ₹0.28 Cr | ₹-61 Cr | ₹2.20 Cr |
PBDT | ₹18 Cr | ₹12 Cr | ₹20 Cr | ₹1,145 Cr | ₹-3.99 Cr |
Depreciation | ₹6.74 Cr | ₹10 Cr | ₹11 Cr | ₹1,138 Cr | ₹12 Cr |
Profit Before Taxation & Exceptional Items | ₹11 Cr | ₹1.22 Cr | ₹8.59 Cr | ₹6.26 Cr | ₹-16 Cr |
Exceptional Income / Expenses | ₹84 Cr | - | - | ₹-247 Cr | ₹-4.37 Cr |
Profit Before Tax | ₹95 Cr | ₹1.22 Cr | ₹8.59 Cr | ₹-241 Cr | ₹-20 Cr |
Provision for Tax | ₹-0.32 Cr | ₹-1.30 Cr | ₹-1.33 Cr | ₹9.82 Cr | ₹1.04 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹-0.32 Cr | ₹-1.30 Cr | ₹-1.33 Cr | ₹9.82 Cr | ₹1.04 Cr |
Other taxes | ₹-0.32 Cr | ₹-1.30 Cr | ₹-1.33 Cr | ₹9.82 Cr | ₹1.04 Cr |
Profit After Tax | ₹95 Cr | ₹2.52 Cr | ₹9.92 Cr | ₹-251 Cr | ₹-21 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹95 Cr | ₹2.52 Cr | ₹9.92 Cr | ₹-251 Cr | ₹-21 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-43 Cr | ₹-45 Cr | ₹-55 Cr | ₹5,179 Cr | ₹73 Cr |
Appropriations | ₹52 Cr | ₹-43 Cr | ₹-45 Cr | ₹4,928 Cr | ₹52 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹16.46 | ₹0.44 | ₹1.71 | ₹-0.43 | ₹-3.61 |
Adjusted EPS | ₹16.46 | ₹0.44 | ₹1.71 | ₹-0.43 | ₹-3.61 |
Compare Income Statement of peers of HIMALAYA FOOD LNTERNATIONAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HIMALAYA FOOD LNTERNATIONAL | ₹135.4 Cr | 3% | -14% | 4.7% | Stock Analytics | |
BOMBAY BURMAH TRADING CORPORATION | ₹10,454.3 Cr | 1.9% | -9.3% | 86.3% | Stock Analytics | |
KAVERI SEED COMPANY | ₹3,894.7 Cr | -1.5% | -5.4% | 22.2% | Stock Analytics | |
VENKYS (INDIA) | ₹2,469.8 Cr | -0.4% | -13.5% | -1.3% | Stock Analytics | |
BOMBAY SUPER HYBRID SEEDS | ₹2,325.9 Cr | NA | -11.6% | -31.3% | Stock Analytics | |
TIERRA AGROTECH | ₹468.0 Cr | 3.7% | -21.5% | -47.8% | Stock Analytics |
HIMALAYA FOOD LNTERNATIONAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HIMALAYA FOOD LNTERNATIONAL | 3% |
-14% |
4.7% |
SENSEX | -2.6% |
-0% |
21% |
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