HINDUSTAN FOODS
|
HINDUSTAN FOODS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,755 Cr | ₹259,813 Cr | ₹2,040 Cr | ₹1,386 Cr | ₹772 Cr |
| Sales | ₹2,711 Cr | ₹256,811 Cr | ₹2,016 Cr | ₹1,382 Cr | ₹767 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹34 Cr | ₹2,404 Cr | ₹20 Cr | ₹0.47 Cr | ₹0.50 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹9.51 Cr | ₹598 Cr | ₹4.74 Cr | ₹3.60 Cr | ₹4.04 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,755 Cr | ₹259,813 Cr | ₹2,040 Cr | ₹1,386 Cr | ₹772 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-60 Cr | ₹-1,420 Cr | ₹-36 Cr | ₹-9.26 Cr | ₹-30 Cr |
| Raw Material Consumed | ₹1,895 Cr | ₹179,666 Cr | ₹1,577 Cr | ₹1,065 Cr | ₹575 Cr |
| Opening Raw Materials | ₹172 Cr | ₹9,612 Cr | ₹85 Cr | ₹46 Cr | ₹25 Cr |
| Purchases Raw Materials | ₹1,960 Cr | ₹187,050 Cr | ₹1,576 Cr | ₹1,104 Cr | ₹595 Cr |
| Closing Raw Materials | ₹237 Cr | ₹17,208 Cr | ₹96 Cr | ₹85 Cr | ₹46 Cr |
| Other Direct Purchases / Brought in cost | ₹0.58 Cr | ₹211 Cr | ₹11 Cr | - | ₹0.48 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹40 Cr | ₹3,160 Cr | ₹21 Cr | ₹13 Cr | ₹9.64 Cr |
| Electricity & Power | ₹40 Cr | ₹3,160 Cr | ₹21 Cr | ₹13 Cr | ₹9.64 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹83 Cr | ₹5,561 Cr | ₹41 Cr | ₹31 Cr | ₹24 Cr |
| Salaries, Wages & Bonus | ₹74 Cr | ₹4,959 Cr | ₹37 Cr | ₹28 Cr | ₹22 Cr |
| Contributions to EPF & Pension Funds | ₹3.59 Cr | ₹222 Cr | ₹1.56 Cr | ₹1.19 Cr | ₹0.84 Cr |
| Workmen and Staff Welfare Expenses | ₹3.37 Cr | ₹275 Cr | ₹1.46 Cr | ₹1.02 Cr | ₹1.11 Cr |
| Other Employees Cost | ₹2.14 Cr | ₹105 Cr | ₹0.78 Cr | ₹0.59 Cr | ₹0.64 Cr |
| Other Manufacturing Expenses | ₹543 Cr | ₹53,345 Cr | ₹305 Cr | ₹188 Cr | ₹125 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹74 Cr | ₹6,119 Cr | ₹51 Cr | ₹39 Cr | ₹40 Cr |
| Repairs and Maintenance | ₹12 Cr | ₹884 Cr | - | ₹3.64 Cr | ₹4.35 Cr |
| Packing Material Consumed | ₹438 Cr | ₹44,975 Cr | ₹237 Cr | ₹135 Cr | ₹74 Cr |
| Other Mfg Exp | ₹19 Cr | ₹1,367 Cr | ₹18 Cr | ₹11 Cr | ₹6.51 Cr |
| General and Administration Expenses | ₹23 Cr | ₹1,717 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr |
| Rent , Rates & Taxes | ₹5.84 Cr | ₹346 Cr | ₹4.26 Cr | ₹4.62 Cr | ₹2.34 Cr |
| Insurance | ₹2.60 Cr | ₹198 Cr | ₹1.17 Cr | ₹0.90 Cr | ₹0.65 Cr |
| Printing and stationery | ₹0.58 Cr | ₹50 Cr | ₹0.40 Cr | ₹0.33 Cr | ₹0.46 Cr |
| Professional and legal fees | ₹5.31 Cr | ₹342 Cr | ₹2.39 Cr | ₹1.91 Cr | ₹2.38 Cr |
| Traveling and conveyance | ₹3.27 Cr | ₹306 Cr | ₹1.91 Cr | ₹1.58 Cr | ₹1.90 Cr |
| Other Administration | ₹5.82 Cr | ₹476 Cr | ₹3.33 Cr | ₹2.72 Cr | ₹2.37 Cr |
| Selling and Distribution Expenses | ₹0.14 Cr | ₹12 Cr | ₹0.20 Cr | ₹0.28 Cr | ₹0.86 Cr |
| Advertisement & Sales Promotion | ₹0.14 Cr | ₹9.38 Cr | ₹0.16 Cr | ₹0.03 Cr | ₹0.22 Cr |
| Sales Commissions & Incentives | - | ₹2.72 Cr | ₹0.04 Cr | ₹0.25 Cr | ₹0.64 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹8.14 Cr | ₹436 Cr | ₹3.70 Cr | ₹2.83 Cr | ₹1.76 Cr |
| Bad debts /advances written off | ₹0.48 Cr | ₹41 Cr | - | - | - |
| Provision for doubtful debts | ₹0.85 Cr | ₹1.07 Cr | ₹0.19 Cr | ₹0.67 Cr | ₹0.08 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | ₹0.50 Cr | ₹23 Cr | ₹0.55 Cr | ₹0.49 Cr | ₹0.01 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹6.31 Cr | ₹370 Cr | ₹2.96 Cr | ₹1.67 Cr | ₹1.67 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹2,533 Cr | ₹242,478 Cr | ₹1,925 Cr | ₹1,303 Cr | ₹716 Cr |
| Operating Profit (Excl OI) | ₹222 Cr | ₹17,335 Cr | ₹115 Cr | ₹83 Cr | ₹56 Cr |
| Other Income | ₹7.17 Cr | ₹451 Cr | ₹3.69 Cr | ₹2.66 Cr | ₹1.21 Cr |
| Interest Received | ₹2.40 Cr | ₹89 Cr | - | ₹1.71 Cr | ₹1.17 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.06 Cr | - | ₹0.05 Cr | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹1.77 Cr | ₹64 Cr | ₹0.67 Cr | ₹0.41 Cr | - |
| Foreign Exchange Gains | ₹0.63 Cr | ₹185 Cr | ₹0.44 Cr | - | - |
| Others | ₹2.31 Cr | ₹112 Cr | ₹2.54 Cr | ₹0.54 Cr | ₹0.04 Cr |
| Operating Profit | ₹229 Cr | ₹17,786 Cr | ₹119 Cr | ₹86 Cr | ₹57 Cr |
| Interest | ₹57 Cr | ₹3,595 Cr | ₹20 Cr | ₹19 Cr | ₹11 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹52 Cr | ₹3,243 Cr | ₹19 Cr | ₹18 Cr | ₹11 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹3.17 Cr | ₹101 Cr | ₹0.65 Cr | ₹0.90 Cr | ₹0.22 Cr |
| Other Interest | ₹2.08 Cr | ₹250 Cr | ₹0.75 Cr | ₹0.24 Cr | ₹0.25 Cr |
| PBDT | ₹172 Cr | ₹14,191 Cr | ₹98 Cr | ₹67 Cr | ₹46 Cr |
| Depreciation | ₹55 Cr | ₹3,741 Cr | ₹25 Cr | ₹17 Cr | ₹11 Cr |
| Profit Before Taxation & Exceptional Items | ₹117 Cr | ₹10,451 Cr | ₹74 Cr | ₹50 Cr | ₹35 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹117 Cr | ₹10,451 Cr | ₹71 Cr | ₹48 Cr | ₹34 Cr |
| Provision for Tax | ₹24 Cr | ₹3,339 Cr | ₹27 Cr | ₹14 Cr | ₹12 Cr |
| Current Income Tax | ₹30 Cr | ₹3,153 Cr | ₹19 Cr | ₹8.85 Cr | - |
| Deferred Tax | ₹-5.33 Cr | ₹367 Cr | ₹7.41 Cr | ₹7.86 Cr | ₹5.98 Cr |
| Other taxes | ₹-0.15 Cr | ₹-181 Cr | - | ₹-3.04 Cr | ₹5.92 Cr |
| Profit After Tax | ₹93 Cr | ₹7,112 Cr | ₹45 Cr | ₹34 Cr | ₹22 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹93 Cr | ₹7,112 Cr | ₹45 Cr | ₹34 Cr | ₹22 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹212 Cr | ₹14,093 Cr | ₹96 Cr | ₹32 Cr | ₹11 Cr |
| Appropriations | ₹305 Cr | ₹21,205 Cr | ₹141 Cr | ₹67 Cr | ₹33 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-1.24 Cr | ₹32 Cr | ₹-0.43 Cr | ₹-0.09 Cr | ₹0.09 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹8.12 | ₹6.31 | ₹19.81 | ₹16.23 | ₹10.34 |
| Adjusted EPS | ₹8.12 | ₹6.31 | ₹3.96 | ₹3.25 | ₹2.07 |
Compare Income Statement of peers of HINDUSTAN FOODS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| HINDUSTAN FOODS | ₹6,276.1 Cr | -0.2% | -3.7% | -9.8% | Stock Analytics | |
| NESTLE INDIA | ₹233,066.0 Cr | -2.7% | -4.7% | 7.3% | Stock Analytics | |
| VARUN BEVERAGES | ₹159,968.0 Cr | -1.4% | 0.5% | -26.8% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹140,338.0 Cr | -0.8% | -2% | 20.8% | Stock Analytics | |
| MARICO | ₹94,011.5 Cr | 1.4% | 1.6% | 15.4% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹38,475.6 Cr | -1.3% | 0.6% | -16% | Stock Analytics | |
HINDUSTAN FOODS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HINDUSTAN FOODS | -0.2% |
-3.7% |
-9.8% |
| SENSEX | -0.8% |
1% |
3.2% |
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