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HMA AGRO INDUSTRIES
Income Statement

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HMA AGRO INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹1.02 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 ₹1.24 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 ₹1,655.6 Cr 2% 1.3% -45.2% Stock Analytics
NESTLE INDIA ₹232,767.0 Cr 0.6% 6.6% -1% Stock Analytics
VARUN BEVERAGES ₹176,567.0 Cr -4.5% -3% -7% Stock Analytics
BRITANNIA INDUSTRIES ₹130,545.0 Cr 0.5% 12.5% 14.9% Stock Analytics
MARICO ₹92,012.7 Cr 2.2% 12.6% 40.9% Stock Analytics
JUBILANT FOODWORKS ₹45,879.0 Cr -0.1% 10.5% 63.2% Stock Analytics


HMA AGRO INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HMA AGRO INDUSTRIES

2%

1.3%

-45.2%

SENSEX

0.8%

3.8%

8.4%


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