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HINDUSTAN FOODS
Income Statement

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HINDUSTAN FOODS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹2,040 Cr₹1,386 Cr₹772 Cr₹492 Cr₹492 Cr
     Sales ₹2,016 Cr₹1,382 Cr₹767 Cr₹486 Cr₹486 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹20 Cr₹0.47 Cr₹0.50 Cr₹0.13 Cr₹0.13 Cr
     Revenue from property development -----
     Other Operational Income ₹4.74 Cr₹3.60 Cr₹4.04 Cr₹5.52 Cr₹5.52 Cr
Less: Excise Duty -----
Net Sales ₹2,040 Cr₹1,386 Cr₹772 Cr₹492 Cr₹492 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-36 Cr₹-9.26 Cr₹-30 Cr₹-7.20 Cr₹-7.20 Cr
Raw Material Consumed ₹1,577 Cr₹1,065 Cr₹575 Cr₹337 Cr₹337 Cr
     Opening Raw Materials ₹85 Cr₹46 Cr₹25 Cr₹21 Cr₹21 Cr
     Purchases Raw Materials ₹1,576 Cr₹1,104 Cr₹595 Cr₹342 Cr₹342 Cr
     Closing Raw Materials ₹96 Cr₹85 Cr₹46 Cr₹25 Cr₹25 Cr
     Other Direct Purchases / Brought in cost ₹11 Cr-₹0.48 Cr₹0.37 Cr₹0.37 Cr
     Other raw material cost -----
Power & Fuel Cost ₹21 Cr₹13 Cr₹9.64 Cr₹8.82 Cr₹8.82 Cr
     Electricity & Power ₹21 Cr₹13 Cr₹9.64 Cr₹8.82 Cr₹8.82 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹41 Cr₹31 Cr₹24 Cr₹18 Cr₹18 Cr
     Salaries, Wages & Bonus ₹37 Cr₹28 Cr₹22 Cr₹17 Cr₹17 Cr
     Contributions to EPF & Pension Funds ₹1.56 Cr₹1.19 Cr₹0.84 Cr₹0.69 Cr₹0.69 Cr
     Workmen and Staff Welfare Expenses ₹1.46 Cr₹1.02 Cr₹1.11 Cr₹1.13 Cr₹1.13 Cr
     Other Employees Cost ₹0.78 Cr₹0.59 Cr₹0.64 Cr₹0.17 Cr₹0.17 Cr
Other Manufacturing Expenses ₹305 Cr₹188 Cr₹125 Cr₹89 Cr₹89 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹51 Cr₹39 Cr₹40 Cr₹39 Cr₹39 Cr
     Repairs and Maintenance -₹3.64 Cr₹4.35 Cr₹4.61 Cr₹4.61 Cr
     Packing Material Consumed ₹237 Cr₹135 Cr₹74 Cr₹40 Cr₹40 Cr
     Other Mfg Exp ₹18 Cr₹11 Cr₹6.51 Cr₹5.22 Cr₹5.22 Cr
General and Administration Expenses ₹13 Cr₹12 Cr₹10 Cr₹8.77 Cr₹8.77 Cr
     Rent , Rates & Taxes ₹4.26 Cr₹4.62 Cr₹2.34 Cr₹2.16 Cr₹2.16 Cr
     Insurance ₹1.17 Cr₹0.90 Cr₹0.65 Cr₹0.37 Cr₹0.37 Cr
     Printing and stationery ₹0.40 Cr₹0.33 Cr₹0.46 Cr₹0.34 Cr₹0.34 Cr
     Professional and legal fees ₹2.39 Cr₹1.91 Cr₹2.38 Cr₹1.95 Cr₹1.95 Cr
     Traveling and conveyance ₹1.91 Cr₹1.58 Cr₹1.90 Cr₹1.83 Cr₹1.83 Cr
     Other Administration ₹5.24 Cr₹4.30 Cr₹4.27 Cr₹3.95 Cr₹3.95 Cr
Selling and Distribution Expenses ₹0.20 Cr₹0.28 Cr₹0.86 Cr₹0.83 Cr₹0.83 Cr
     Advertisement & Sales Promotion ₹0.16 Cr₹0.03 Cr₹0.22 Cr₹0.13 Cr₹0.13 Cr
     Sales Commissions & Incentives ₹0.04 Cr₹0.25 Cr₹0.64 Cr₹0.71 Cr₹0.71 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹3.70 Cr₹2.83 Cr₹1.76 Cr₹3.57 Cr₹3.57 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.19 Cr₹0.67 Cr₹0.08 Cr₹0.08 Cr₹0.08 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.55 Cr₹0.49 Cr₹0.01 Cr₹0.30 Cr₹0.30 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.96 Cr₹1.67 Cr₹1.67 Cr₹3.20 Cr₹3.20 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,925 Cr₹1,303 Cr₹716 Cr₹459 Cr₹459 Cr
Operating Profit (Excl OI) ₹115 Cr₹83 Cr₹56 Cr₹33 Cr₹33 Cr
Other Income ₹3.69 Cr₹2.66 Cr₹1.21 Cr₹0.65 Cr₹0.65 Cr
     Interest Received -₹1.71 Cr₹1.17 Cr₹0.21 Cr₹0.21 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.05 Cr--₹0.04 Cr₹0.04 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.67 Cr₹0.41 Cr---
     Foreign Exchange Gains ₹0.44 Cr--₹0.01 Cr₹0.01 Cr
     Others ₹2.54 Cr₹0.54 Cr₹0.04 Cr₹0.39 Cr₹0.39 Cr
Operating Profit ₹119 Cr₹86 Cr₹57 Cr₹33 Cr₹33 Cr
Interest ₹20 Cr₹19 Cr₹11 Cr₹7.52 Cr₹7.52 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹19 Cr₹18 Cr₹11 Cr₹7.27 Cr₹7.27 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.65 Cr₹0.90 Cr₹0.22 Cr₹0.21 Cr₹0.21 Cr
     Other Interest ₹0.75 Cr₹0.24 Cr₹0.25 Cr₹0.05 Cr₹0.05 Cr
PBDT ₹98 Cr₹67 Cr₹46 Cr₹26 Cr₹26 Cr
Depreciation ₹25 Cr₹17 Cr₹11 Cr₹7.46 Cr₹7.46 Cr
Profit Before Taxation & Exceptional Items ₹74 Cr₹50 Cr₹35 Cr₹18 Cr₹18 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹71 Cr₹48 Cr₹34 Cr₹18 Cr₹18 Cr
Provision for Tax ₹27 Cr₹14 Cr₹12 Cr₹6.31 Cr₹6.31 Cr
     Current Income Tax ₹19 Cr₹8.85 Cr-₹3.86 Cr₹3.86 Cr
     Deferred Tax ₹7.41 Cr₹7.86 Cr₹5.98 Cr₹2.19 Cr₹2.19 Cr
     Other taxes -₹-3.04 Cr₹12 Cr₹0.26 Cr₹0.26 Cr
Profit After Tax ₹45 Cr₹34 Cr₹22 Cr₹12 Cr₹12 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹45 Cr₹34 Cr₹22 Cr₹12 Cr₹12 Cr
Adjustments to PAT -----
Profit Balance B/F ₹96 Cr₹32 Cr₹11 Cr₹0.76 Cr₹0.76 Cr
Appropriations ₹141 Cr₹67 Cr₹33 Cr₹13 Cr₹13 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.43 Cr₹-0.09 Cr₹0.09 Cr₹2.05 Cr₹2.05 Cr
Equity Dividend % -----
Earnings Per Share ₹19.81₹16.23₹10.34₹8.83₹8.83
Adjusted EPS ₹3.96₹3.25₹2.07₹1.77₹1.77

Compare Income Statement of peers of HINDUSTAN FOODS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HINDUSTAN FOODS ₹5,720.8 Cr -1% -7.7% -8.1% Stock Analytics
NESTLE INDIA ₹241,319.0 Cr 3.7% 0.3% 36.2% Stock Analytics
VARUN BEVERAGES ₹187,738.0 Cr 0.4% -7.5% 108.9% Stock Analytics
BRITANNIA INDUSTRIES ₹116,290.0 Cr 3% 0.5% 14.1% Stock Analytics
MARICO ₹65,966.8 Cr 1.4% -6.4% 3.3% Stock Analytics
JUBILANT FOODWORKS ₹29,046.4 Cr 4.4% -5.7% 1.7% Stock Analytics


HINDUSTAN FOODS Share Price vs Sensex

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

-1%

-7.7%

-8.1%

SENSEX

1.3%

2.6%

24%


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