HMA AGRO INDUSTRIES
|
HMA AGRO INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹6,931 Cr | ₹5,142 Cr | ₹4,818 Cr | ₹3,212 Cr | ₹3,085 Cr |
| Sales | ₹6,931 Cr | ₹5,142 Cr | ₹4,818 Cr | ₹3,212 Cr | ₹3,085 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹6,916 Cr | ₹5,133 Cr | ₹4,813 Cr | ₹3,209 Cr | ₹3,083 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-648 Cr | ₹-429 Cr | ₹-112 Cr | ₹8.21 Cr | ₹-9.91 Cr |
| Raw Material Consumed | ₹6,694 Cr | ₹4,826 Cr | ₹4,139 Cr | ₹2,460 Cr | ₹2,421 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | ₹6,694 Cr | ₹4,826 Cr | ₹4,139 Cr | ₹2,460 Cr | ₹2,421 Cr |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹76 Cr | ₹76 Cr | ₹76 Cr | ₹60 Cr | ₹60 Cr |
| Electricity & Power | ₹76 Cr | ₹76 Cr | ₹76 Cr | ₹60 Cr | ₹60 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹153 Cr | ₹141 Cr | ₹144 Cr | ₹97 Cr | ₹106 Cr |
| Salaries, Wages & Bonus | ₹149 Cr | ₹138 Cr | ₹141 Cr | ₹94 Cr | ₹104 Cr |
| Contributions to EPF & Pension Funds | ₹1.17 Cr | ₹1.15 Cr | ₹1.24 Cr | ₹1.29 Cr | ₹0.87 Cr |
| Workmen and Staff Welfare Expenses | ₹0.68 Cr | ₹0.58 Cr | ₹1.23 Cr | ₹0.65 Cr | ₹0.42 Cr |
| Other Employees Cost | ₹1.83 Cr | ₹1.08 Cr | ₹1.02 Cr | ₹0.94 Cr | ₹0.51 Cr |
| Other Manufacturing Expenses | ₹181 Cr | ₹155 Cr | ₹137 Cr | ₹134 Cr | ₹84 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹18 Cr | ₹16 Cr | ₹18 Cr | ₹21 Cr | ₹23 Cr |
| Packing Material Consumed | ₹49 Cr | ₹53 Cr | ₹56 Cr | ₹52 Cr | ₹41 Cr |
| Other Mfg Exp | ₹114 Cr | ₹86 Cr | ₹64 Cr | ₹61 Cr | ₹21 Cr |
| General and Administration Expenses | ₹39 Cr | ₹42 Cr | ₹40 Cr | ₹21 Cr | ₹28 Cr |
| Rent , Rates & Taxes | ₹15 Cr | ₹15 Cr | ₹11 Cr | ₹6.25 Cr | ₹5.97 Cr |
| Insurance | ₹1.41 Cr | ₹0.85 Cr | ₹3.01 Cr | ₹1.01 Cr | ₹1.07 Cr |
| Printing and stationery | ₹0.24 Cr | ₹0.31 Cr | ₹0.40 Cr | ₹0.25 Cr | ₹0.86 Cr |
| Professional and legal fees | ₹11 Cr | ₹13 Cr | ₹14 Cr | ₹4.40 Cr | ₹4.62 Cr |
| Traveling and conveyance | ₹3.30 Cr | ₹3.82 Cr | ₹3.10 Cr | ₹3.66 Cr | ₹0.59 Cr |
| Other Administration | ₹8.76 Cr | ₹9.49 Cr | ₹8.74 Cr | ₹5.24 Cr | ₹15 Cr |
| Selling and Distribution Expenses | ₹200 Cr | ₹206 Cr | ₹237 Cr | ₹257 Cr | ₹265 Cr |
| Advertisement & Sales Promotion | ₹0.12 Cr | - | - | - | - |
| Sales Commissions & Incentives | ₹19 Cr | ₹48 Cr | ₹55 Cr | ₹42 Cr | ₹39 Cr |
| Freight and Forwarding | ₹180 Cr | ₹158 Cr | ₹183 Cr | ₹215 Cr | ₹208 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | ₹18 Cr |
| Miscellaneous Expenses | ₹59 Cr | ₹10 Cr | ₹15 Cr | ₹15 Cr | ₹5.09 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | ₹0.02 Cr | - | - | - |
| Losson foreign exchange fluctuations | ₹2.00 Cr | ₹0.00 Cr | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹57 Cr | ₹10 Cr | ₹15 Cr | ₹15 Cr | ₹5.09 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹6,754 Cr | ₹5,027 Cr | ₹4,677 Cr | ₹3,052 Cr | ₹2,959 Cr |
| Operating Profit (Excl OI) | ₹162 Cr | ₹106 Cr | ₹137 Cr | ₹158 Cr | ₹124 Cr |
| Other Income | ₹125 Cr | ₹81 Cr | ₹49 Cr | ₹47 Cr | ₹56 Cr |
| Interest Received | ₹17 Cr | ₹5.99 Cr | ₹3.51 Cr | ₹6.54 Cr | ₹2.00 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.06 Cr | ₹0.47 Cr | ₹5.40 Cr | ₹0.05 Cr | ₹0.01 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.14 Cr | ₹0.54 Cr | ₹1.14 Cr | - | ₹1.82 Cr |
| Foreign Exchange Gains | ₹95 Cr | ₹66 Cr | ₹9.54 Cr | ₹31 Cr | ₹44 Cr |
| Others | ₹12 Cr | ₹8.55 Cr | ₹29 Cr | ₹9.40 Cr | ₹7.78 Cr |
| Operating Profit | ₹287 Cr | ₹187 Cr | ₹185 Cr | ₹204 Cr | ₹180 Cr |
| Interest | ₹38 Cr | ₹27 Cr | ₹17 Cr | ₹13 Cr | ₹10 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹3.82 Cr | ₹3.61 Cr | ₹3.73 Cr | ₹2.12 Cr | ₹3.69 Cr |
| Other Interest | ₹34 Cr | ₹23 Cr | ₹14 Cr | ₹11 Cr | ₹6.57 Cr |
| PBDT | ₹249 Cr | ₹160 Cr | ₹168 Cr | ₹191 Cr | ₹169 Cr |
| Depreciation | ₹32 Cr | ₹35 Cr | ₹35 Cr | ₹18 Cr | ₹11 Cr |
| Profit Before Taxation & Exceptional Items | ₹218 Cr | ₹126 Cr | ₹133 Cr | ₹174 Cr | ₹159 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹218 Cr | ₹126 Cr | ₹133 Cr | ₹174 Cr | ₹159 Cr |
| Provision for Tax | ₹53 Cr | ₹38 Cr | ₹33 Cr | ₹50 Cr | ₹42 Cr |
| Current Income Tax | ₹50 Cr | ₹25 Cr | ₹40 Cr | ₹52 Cr | ₹41 Cr |
| Deferred Tax | ₹1.03 Cr | ₹6.09 Cr | ₹-7.31 Cr | ₹-2.03 Cr | ₹-0.07 Cr |
| Other taxes | ₹1.32 Cr | ₹6.88 Cr | - | - | ₹1.02 Cr |
| Profit After Tax | ₹165 Cr | ₹88 Cr | ₹101 Cr | ₹123 Cr | ₹116 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.43 Cr | ₹-0.91 Cr | ₹0.05 Cr | ₹-3.05 Cr | ₹-1.73 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹165 Cr | ₹87 Cr | ₹101 Cr | ₹120 Cr | ₹115 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹569 Cr | ₹498 Cr | ₹416 Cr | ₹305 Cr | ₹190 Cr |
| Appropriations | ₹734 Cr | ₹584 Cr | ₹516 Cr | ₹425 Cr | ₹305 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹15 Cr | ₹15 Cr | ₹19 Cr | ₹9.50 Cr | - |
| Equity Dividend % | - | ₹30.00 | ₹30.00 | ₹30.00 | - |
| Earnings Per Share | ₹3.29 | ₹1.73 | ₹2.01 | ₹25.34 | ₹24.15 |
| Adjusted EPS | ₹3.29 | ₹1.73 | ₹2.01 | ₹2.53 | ₹2.42 |
Compare Income Statement of peers of HMA AGRO INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| HMA AGRO INDUSTRIES | ₹1,044.7 Cr | -0.2% | 0.1% | -30.5% | Stock Analytics | |
| VARUN BEVERAGES | ₹140,355.0 Cr | -1.1% | -6.1% | -18.3% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹125,250.0 Cr | -2.8% | -3% | -9.4% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹32,035.5 Cr | -3.5% | 4.4% | -23.7% | Stock Analytics | |
| HATSUN AGRO PRODUCT | ₹26,593.9 Cr | 3.3% | 34.4% | 31.5% | Stock Analytics | |
| BIKAJI FOODS INTERNATIONAL | ₹14,712.0 Cr | -3.6% | -8.9% | -24.7% | Stock Analytics | |
HMA AGRO INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HMA AGRO INDUSTRIES | -0.2% |
0.1% |
-30.5% |
| SENSEX | -1% |
-2.9% |
-4.9% |
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