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HMA AGRO INDUSTRIES
Income Statement

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HMA AGRO INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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%

NA
SENSEX

-0.6%

-2.1%

18.4%


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