HMA AGRO INDUSTRIES
|
HMA AGRO INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹4,818 Cr | ₹3,212 Cr | ₹3,085 Cr | ₹1,708 Cr | ₹2,375 Cr |
| Sales | ₹4,818 Cr | ₹3,212 Cr | ₹3,085 Cr | ₹1,708 Cr | ₹2,375 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹4,813 Cr | ₹3,209 Cr | ₹3,083 Cr | ₹1,707 Cr | ₹2,373 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-112 Cr | ₹8.21 Cr | ₹-9.91 Cr | ₹30 Cr | ₹-64 Cr |
| Raw Material Consumed | ₹4,139 Cr | ₹2,460 Cr | ₹2,421 Cr | ₹1,336 Cr | ₹1,976 Cr |
| Opening Raw Materials | - | - | - | - | ₹0.15 Cr |
| Purchases Raw Materials | ₹4,139 Cr | ₹2,460 Cr | ₹2,421 Cr | ₹1,336 Cr | ₹1,976 Cr |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹76 Cr | ₹60 Cr | ₹60 Cr | ₹29 Cr | ₹42 Cr |
| Electricity & Power | ₹76 Cr | ₹60 Cr | ₹60 Cr | ₹29 Cr | ₹42 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹144 Cr | ₹97 Cr | ₹106 Cr | ₹59 Cr | ₹76 Cr |
| Salaries, Wages & Bonus | ₹141 Cr | ₹94 Cr | ₹104 Cr | ₹57 Cr | ₹74 Cr |
| Contributions to EPF & Pension Funds | ₹1.24 Cr | ₹1.29 Cr | ₹0.87 Cr | ₹0.81 Cr | ₹0.85 Cr |
| Workmen and Staff Welfare Expenses | ₹1.23 Cr | ₹0.65 Cr | ₹0.42 Cr | ₹0.79 Cr | ₹0.42 Cr |
| Other Employees Cost | ₹1.02 Cr | ₹0.94 Cr | ₹0.51 Cr | ₹0.36 Cr | ₹0.30 Cr |
| Other Manufacturing Expenses | ₹137 Cr | ₹134 Cr | ₹84 Cr | ₹51 Cr | ₹105 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹18 Cr | ₹21 Cr | ₹23 Cr | ₹13 Cr | ₹21 Cr |
| Packing Material Consumed | ₹56 Cr | ₹52 Cr | ₹41 Cr | ₹22 Cr | ₹33 Cr |
| Other Mfg Exp | ₹64 Cr | ₹61 Cr | ₹21 Cr | ₹16 Cr | ₹50 Cr |
| General and Administration Expenses | ₹40 Cr | ₹21 Cr | ₹28 Cr | ₹20 Cr | ₹31 Cr |
| Rent , Rates & Taxes | ₹11 Cr | ₹6.25 Cr | ₹5.97 Cr | ₹1.77 Cr | ₹1.22 Cr |
| Insurance | ₹3.01 Cr | ₹1.01 Cr | ₹1.07 Cr | ₹0.58 Cr | ₹0.78 Cr |
| Printing and stationery | ₹0.40 Cr | ₹0.25 Cr | ₹0.86 Cr | ₹0.56 Cr | ₹0.38 Cr |
| Professional and legal fees | ₹14 Cr | ₹4.40 Cr | ₹4.62 Cr | ₹1.18 Cr | ₹2.06 Cr |
| Traveling and conveyance | ₹3.10 Cr | ₹3.66 Cr | ₹0.59 Cr | ₹0.40 Cr | ₹2.94 Cr |
| Other Administration | ₹8.74 Cr | ₹5.24 Cr | ₹15 Cr | ₹16 Cr | ₹23 Cr |
| Selling and Distribution Expenses | ₹237 Cr | ₹257 Cr | ₹265 Cr | ₹78 Cr | ₹158 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | ₹55 Cr | ₹42 Cr | ₹39 Cr | ₹7.62 Cr | ₹33 Cr |
| Freight and Forwarding | ₹183 Cr | ₹215 Cr | ₹208 Cr | ₹62 Cr | ₹111 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | ₹18 Cr | ₹8.77 Cr | ₹15 Cr |
| Miscellaneous Expenses | ₹15 Cr | ₹15 Cr | ₹5.09 Cr | ₹5.13 Cr | ₹13 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 | ₹15 Cr | ₹5.09 Cr | ₹1.99 Cr | ₹13 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹4,677 Cr | ₹3,052 Cr | ₹2,959 Cr | ₹1,608 Cr | ₹2,336 Cr |
| Operating Profit (Excl OI) | ₹137 Cr | ₹158 Cr | ₹124 Cr | ₹99 Cr | ₹37 Cr |
| Other Income | ₹49 Cr | ₹47 Cr | ₹56 Cr | ₹13 Cr | ₹44 Cr |
| Interest Received | ₹3.51 Cr | ₹6.54 Cr | ₹2.00 Cr | ₹0.89 Cr | ₹0.53 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹5.40 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.10 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹1.14 Cr | - | ₹1.82 Cr | ₹0.31 Cr | ₹0.63 Cr |
| Foreign Exchange Gains | ₹9.54 Cr | ₹31 Cr | ₹44 Cr | - | ₹39 Cr |
| Others | ₹29 Cr | ₹9.40 Cr | ₹7.78 Cr | ₹12 Cr | ₹3.17 Cr |
| Operating Profit | ₹185 Cr | ₹204 Cr | ₹180 Cr | ₹112 Cr | ₹80 Cr |
| Interest | ₹17 Cr | ₹13 Cr | ₹10 Cr | ₹6.43 Cr | ₹8.25 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹3.73 Cr | ₹2.12 Cr | ₹3.69 Cr | ₹2.58 Cr | ₹1.86 Cr |
| Other Interest | ₹14 Cr | ₹11 Cr | ₹6.57 Cr | ₹3.85 Cr | ₹6.39 Cr |
| PBDT | ₹168 Cr | ₹191 Cr | ₹169 Cr | ₹106 Cr | ₹72 Cr |
| Depreciation | ₹35 Cr | ₹18 Cr | ₹11 Cr | ₹8.31 Cr | ₹10 Cr |
| Profit Before Taxation & Exceptional Items | ₹133 Cr | ₹174 Cr | ₹159 Cr | ₹97 Cr | ₹62 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹133 Cr | ₹174 Cr | ₹159 Cr | ₹97 Cr | ₹62 Cr |
| Provision for Tax | ₹33 Cr | ₹50 Cr | ₹42 Cr | ₹26 Cr | ₹16 Cr |
| Current Income Tax | ₹40 Cr | ₹52 Cr | ₹41 Cr | ₹24 Cr | ₹19 Cr |
| Deferred Tax | ₹-7.31 Cr | ₹-2.03 Cr | ₹-0.07 Cr | ₹2.33 Cr | ₹-2.79 Cr |
| Other taxes | - | - | ₹1.02 Cr | - | - |
| Profit After Tax | ₹101 Cr | ₹123 Cr | ₹116 Cr | ₹72 Cr | ₹46 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.05 Cr | ₹-3.05 Cr | ₹-1.73 Cr | ₹0.00 Cr | ₹0.01 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹101 Cr | ₹120 Cr | ₹115 Cr | ₹72 Cr | ₹46 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹416 Cr | ₹305 Cr | ₹190 Cr | ₹117 Cr | ₹72 Cr |
| Appropriations | ₹516 Cr | ₹425 Cr | ₹305 Cr | ₹189 Cr | ₹118 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹19 Cr | ₹9.50 Cr | - | - | ₹0.31 Cr |
| Equity Dividend % | ₹30.00 | ₹30.00 | - | - | - |
| Earnings Per Share | ₹2.01 | ₹25.34 | ₹24.15 | ₹192.11 | ₹123.18 |
| Adjusted EPS | ₹2.01 | ₹2.53 | ₹2.42 | ₹1.51 | ₹0.97 |
Compare Income Statement of peers of HMA AGRO INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| HMA AGRO INDUSTRIES | ₹1,589.5 Cr | -1.2% | 4% | -24.7% | Stock Analytics | |
| NESTLE INDIA | ₹246,988.0 Cr | 0.9% | -0.5% | 15.7% | Stock Analytics | |
| VARUN BEVERAGES | ₹151,361.0 Cr | -3.1% | -2.6% | -26.1% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹140,017.0 Cr | -0.3% | -4.4% | 18.5% | Stock Analytics | |
| MARICO | ₹96,018.8 Cr | -2.8% | 2.4% | 23.3% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹38,855.0 Cr | -2.4% | -0.4% | -2.6% | Stock Analytics | |
HMA AGRO INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HMA AGRO INDUSTRIES | -1.2% |
4% |
-24.7% |
| SENSEX | 0.8% |
1% |
9.9% |
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