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HMA AGRO INDUSTRIES
Income Statement

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HMA AGRO INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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