HMA AGRO INDUSTRIES
|
HMA AGRO INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,212 Cr | ₹3,085 Cr | ₹1,708 Cr | ₹2,375 Cr | ₹2,742 Cr |
Sales | ₹3,212 Cr | ₹3,085 Cr | ₹1,708 Cr | ₹2,375 Cr | ₹2,742 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,209 Cr | ₹3,083 Cr | ₹1,707 Cr | ₹2,373 Cr | ₹2,742 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹8.21 Cr | ₹-9.91 Cr | ₹30 Cr | ₹-64 Cr | ₹-71 Cr |
Raw Material Consumed | ₹2,460 Cr | ₹2,421 Cr | ₹1,336 Cr | ₹1,976 Cr | ₹2,375 Cr |
Opening Raw Materials | - | - | - | ₹0.15 Cr | - |
Purchases Raw Materials | ₹2,460 Cr | ₹2,421 Cr | ₹1,336 Cr | ₹1,976 Cr | ₹2,375 Cr |
Closing Raw Materials | - | - | - | - | ₹0.15 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹60 Cr | ₹60 Cr | ₹29 Cr | ₹42 Cr | ₹50 Cr |
Electricity & Power | ₹60 Cr | ₹60 Cr | ₹29 Cr | ₹42 Cr | ₹50 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹97 Cr | ₹106 Cr | ₹59 Cr | ₹76 Cr | ₹87 Cr |
Salaries, Wages & Bonus | ₹94 Cr | ₹104 Cr | ₹57 Cr | ₹74 Cr | ₹85 Cr |
Contributions to EPF & Pension Funds | ₹1.29 Cr | ₹0.51 Cr | ₹0.81 Cr | ₹0.85 Cr | ₹1.09 Cr |
Workmen and Staff Welfare Expenses | ₹0.65 Cr | ₹0.42 Cr | ₹0.79 Cr | ₹0.42 Cr | ₹0.15 Cr |
Other Employees Cost | ₹0.94 Cr | ₹0.87 Cr | ₹0.36 Cr | ₹0.30 Cr | ₹0.75 Cr |
Other Manufacturing Expenses | ₹278 Cr | ₹251 Cr | ₹41 Cr | ₹92 Cr | ₹73 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹21 Cr | ₹23 Cr | ₹13 Cr | ₹21 Cr | ₹21 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹256 Cr | ₹228 Cr | ₹28 Cr | ₹70 Cr | ₹52 Cr |
General and Administration Expenses | ₹90 Cr | ₹86 Cr | ₹30 Cr | ₹43 Cr | ₹44 Cr |
Rent , Rates & Taxes | ₹6.25 Cr | ₹5.97 Cr | ₹1.77 Cr | ₹1.22 Cr | ₹0.84 Cr |
Insurance | ₹1.01 Cr | ₹1.07 Cr | ₹0.58 Cr | ₹0.78 Cr | ₹0.27 Cr |
Printing and stationery | ₹0.25 Cr | ₹0.86 Cr | ₹0.56 Cr | ₹0.38 Cr | ₹0.81 Cr |
Professional and legal fees | ₹4.40 Cr | ₹4.62 Cr | ₹1.18 Cr | ₹2.06 Cr | ₹2.11 Cr |
Traveling and conveyance | ₹3.66 Cr | ₹0.59 Cr | ₹0.40 Cr | ₹2.94 Cr | ₹1.74 Cr |
Other Administration | ₹75 Cr | ₹73 Cr | ₹25 Cr | ₹36 Cr | ₹39 Cr |
Selling and Distribution Expenses | ₹44 Cr | ₹41 Cr | ₹78 Cr | ₹158 Cr | ₹160 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹42 Cr | ₹39 Cr | ₹7.62 Cr | ₹33 Cr | ₹33 Cr |
Freight and Forwarding | - | - | ₹62 Cr | ₹111 Cr | ₹115 Cr |
Handling and Clearing Charges | ₹1.84 Cr | ₹1.56 Cr | - | - | - |
Other Selling Expenses | - | - | ₹8.77 Cr | ₹15 Cr | ₹12 Cr |
Miscellaneous Expenses | ₹15 Cr | ₹5.09 Cr | ₹5.13 Cr | ₹13 Cr | ₹2.04 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹3.15 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹15 Cr | ₹5.09 Cr | ₹1.99 Cr | ₹13 Cr | ₹2.04 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,052 Cr | ₹2,959 Cr | ₹1,608 Cr | ₹2,336 Cr | ₹2,720 Cr |
Operating Profit (Excl OI) | ₹158 Cr | ₹124 Cr | ₹99 Cr | ₹37 Cr | ₹23 Cr |
Other Income | ₹47 Cr | ₹56 Cr | ₹13 Cr | ₹44 Cr | ₹42 Cr |
Interest Received | ₹6.54 Cr | ₹2.00 Cr | ₹0.89 Cr | ₹0.53 Cr | ₹0.95 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.05 Cr | ₹0.01 Cr | ₹0.10 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹1.82 Cr | ₹0.31 Cr | ₹0.63 Cr | - |
Foreign Exchange Gains | ₹31 Cr | ₹44 Cr | - | ₹39 Cr | ₹37 Cr |
Others | ₹9.40 Cr | ₹7.78 Cr | ₹12 Cr | ₹3.17 Cr | ₹4.16 Cr |
Operating Profit | ₹204 Cr | ₹180 Cr | ₹112 Cr | ₹80 Cr | ₹64 Cr |
Interest | ₹13 Cr | ₹10 Cr | ₹6.43 Cr | ₹8.25 Cr | ₹5.55 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.12 Cr | ₹3.69 Cr | ₹2.58 Cr | ₹1.86 Cr | ₹1.71 Cr |
Other Interest | ₹11 Cr | ₹6.57 Cr | ₹3.85 Cr | ₹6.39 Cr | ₹3.84 Cr |
PBDT | ₹191 Cr | ₹169 Cr | ₹106 Cr | ₹72 Cr | ₹59 Cr |
Depreciation | ₹18 Cr | ₹11 Cr | ₹8.31 Cr | ₹10 Cr | ₹9.97 Cr |
Profit Before Taxation & Exceptional Items | ₹174 Cr | ₹159 Cr | ₹97 Cr | ₹62 Cr | ₹49 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹174 Cr | ₹159 Cr | ₹97 Cr | ₹62 Cr | ₹49 Cr |
Provision for Tax | ₹50 Cr | ₹42 Cr | ₹26 Cr | ₹16 Cr | ₹18 Cr |
Current Income Tax | ₹52 Cr | ₹41 Cr | ₹24 Cr | ₹19 Cr | ₹18 Cr |
Deferred Tax | ₹-2.03 Cr | ₹-0.07 Cr | ₹2.33 Cr | ₹-2.79 Cr | ₹-0.28 Cr |
Other taxes | - | ₹1.02 Cr | - | - | - |
Profit After Tax | ₹123 Cr | ₹116 Cr | ₹72 Cr | ₹46 Cr | ₹31 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-3.05 Cr | ₹-1.73 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.00 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹120 Cr | ₹115 Cr | ₹72 Cr | ₹46 Cr | ₹31 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹305 Cr | ₹190 Cr | ₹117 Cr | ₹72 Cr | ₹65 Cr |
Appropriations | ₹425 Cr | ₹305 Cr | ₹189 Cr | ₹118 Cr | ₹96 Cr |
General Reserves | - | - | - | - | ₹20 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹9.50 Cr | - | - | ₹0.31 Cr | ₹4.58 Cr |
Equity Dividend % | ₹30.00 | - | - | - | ₹7.00 |
Earnings Per Share | ₹25.34 | ₹24.15 | ₹192.11 | ₹123.18 | ₹83.62 |
Adjusted EPS | ₹2.53 | ₹2.42 | ₹1.51 | ₹0.97 | ₹0.66 |
Compare Income Statement of peers of HMA AGRO INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HMA AGRO INDUSTRIES | ₹2,717.3 Cr | -7.5% | -20.2% | NA | Stock Analytics | |
NESTLE INDIA | ₹239,651.0 Cr | -2.1% | -1.6% | 14% | Stock Analytics | |
VARUN BEVERAGES | ₹193,641.0 Cr | -0.9% | 4.7% | 83.9% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹123,709.0 Cr | -1.8% | 6.8% | 11.5% | Stock Analytics | |
MARICO | ₹77,638.5 Cr | 0.7% | 16.5% | 11.4% | Stock Analytics | |
JUBILANT FOODWORKS | ₹31,240.4 Cr | 1.1% | 4.5% | 0.7% | Stock Analytics |
HMA AGRO INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HMA AGRO INDUSTRIES | -7.5% |
-20.2% |
|
SENSEX | -0.6% |
-2.1% |
18.4% |
You may also like the below Video Courses