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HUHTAMAKI INDIA
Income Statement

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HUHTAMAKI INDIA Last 5 Year Income Statement History

[Standalone]

Dec2023Dec2022Dec2021Dec2020Dec2019
INCOME :
Gross Sales ₹2,549 Cr₹2,983 Cr₹2,625 Cr₹2,463 Cr₹2,599 Cr
     Sales ₹2,470 Cr₹2,902 Cr₹2,559 Cr₹2,406 Cr₹2,532 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹27 Cr₹26 Cr₹22 Cr₹19 Cr₹21 Cr
     Revenue from property development -----
     Other Operational Income ₹52 Cr₹55 Cr₹45 Cr₹38 Cr₹46 Cr
Less: Excise Duty -----
Net Sales ₹2,549 Cr₹2,983 Cr₹2,625 Cr₹2,463 Cr₹2,599 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹16 Cr₹16 Cr₹-54 Cr₹-11 Cr₹1.84 Cr
Raw Material Consumed ₹1,720 Cr₹2,168 Cr₹1,927 Cr₹1,623 Cr₹1,727 Cr
     Opening Raw Materials ₹161 Cr₹192 Cr₹129 Cr₹92 Cr₹121 Cr
     Purchases Raw Materials ₹1,712 Cr₹2,136 Cr₹1,990 Cr₹1,660 Cr₹1,698 Cr
     Closing Raw Materials ₹153 Cr₹161 Cr₹192 Cr₹129 Cr₹92 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹88 Cr₹91 Cr₹82 Cr₹78 Cr₹86 Cr
     Electricity & Power ₹88 Cr₹91 Cr₹82 Cr₹78 Cr₹86 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹255 Cr₹254 Cr₹258 Cr₹276 Cr₹252 Cr
     Salaries, Wages & Bonus ₹221 Cr₹221 Cr₹228 Cr₹243 Cr₹220 Cr
     Contributions to EPF & Pension Funds ₹11 Cr₹12 Cr₹11 Cr₹10 Cr₹13 Cr
     Workmen and Staff Welfare Expenses ₹16 Cr₹17 Cr₹17 Cr₹20 Cr₹19 Cr
     Other Employees Cost ₹6.86 Cr₹4.33 Cr₹2.04 Cr₹2.56 Cr₹-0.86 Cr
Other Manufacturing Expenses ₹132 Cr₹131 Cr₹121 Cr₹115 Cr₹88 Cr
     Sub-contracted / Out sourced services ₹7.44 Cr₹9.03 Cr₹11 Cr₹10 Cr₹16 Cr
     Processing Charges ₹24 Cr₹30 Cr₹26 Cr₹23 Cr-
     Repairs and Maintenance ₹39 Cr₹49 Cr₹46 Cr₹41 Cr₹39 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹61 Cr₹43 Cr₹38 Cr₹42 Cr₹32 Cr
General and Administration Expenses ₹62 Cr₹62 Cr₹70 Cr₹47 Cr₹50 Cr
     Rent , Rates & Taxes ₹10 Cr₹6.66 Cr₹6.30 Cr₹6.13 Cr₹13 Cr
     Insurance ₹8.06 Cr₹7.36 Cr₹4.59 Cr₹3.56 Cr₹2.55 Cr
     Printing and stationery ₹18 Cr₹25 Cr₹14 Cr₹15 Cr₹3.31 Cr
     Professional and legal fees ₹13 Cr₹10 Cr₹35 Cr₹12 Cr₹13 Cr
     Traveling and conveyance ₹7.53 Cr₹7.72 Cr₹4.31 Cr₹5.60 Cr₹13 Cr
     Other Administration ₹5.78 Cr₹5.31 Cr₹5.35 Cr₹4.81 Cr₹5.31 Cr
Selling and Distribution Expenses ₹46 Cr₹67 Cr₹82 Cr₹64 Cr₹60 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹34 Cr₹37 Cr₹32 Cr₹36 Cr₹41 Cr
     Bad debts /advances written off ₹6.05 Cr₹0.96 Cr₹0.04 Cr₹0.46 Cr₹1.06 Cr
     Provision for doubtful debts ₹-2.34 Cr₹0.06 Cr₹0.23 Cr--
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ---₹5.55 Cr-
     Losson sale of non-trade current investments -₹2.58 Cr---
     Other Miscellaneous Expenses ₹31 Cr₹33 Cr₹31 Cr₹30 Cr₹40 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,354 Cr₹2,825 Cr₹2,515 Cr₹2,228 Cr₹2,305 Cr
Operating Profit (Excl OI) ₹195 Cr₹158 Cr₹110 Cr₹234 Cr₹294 Cr
Other Income ₹15 Cr₹17 Cr₹9.37 Cr₹8.07 Cr₹17 Cr
     Interest Received ₹3.84 Cr₹0.45 Cr₹1.71 Cr₹1.00 Cr₹1.06 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.38 Cr₹4.36 Cr₹2.14 Cr₹1.67 Cr₹5.64 Cr
     Profits on sale of Investments ₹0.13 Cr₹0.04 Cr₹0.67 Cr₹1.32 Cr₹6.51 Cr
     Provision Written Back ₹1.40 Cr₹7.92 Cr₹0.39 Cr₹0.05 Cr₹0.09 Cr
     Foreign Exchange Gains ₹3.52 Cr₹0.98 Cr₹1.37 Cr-₹0.54 Cr
     Others ₹5.20 Cr₹3.48 Cr₹3.09 Cr₹4.03 Cr₹2.99 Cr
Operating Profit ₹211 Cr₹175 Cr₹119 Cr₹243 Cr₹311 Cr
Interest ₹31 Cr₹33 Cr₹28 Cr₹27 Cr₹23 Cr
     InterestonDebenture / Bonds ----₹26 Cr
     Interest on Term Loan ₹8.80 Cr₹13 Cr₹8.26 Cr₹22 Cr₹4.30 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.88 Cr₹1.05 Cr₹0.94 Cr₹0.91 Cr₹1.44 Cr
     Other Interest ₹22 Cr₹19 Cr₹18 Cr₹4.30 Cr₹-9.23 Cr
PBDT ₹180 Cr₹142 Cr₹92 Cr₹216 Cr₹289 Cr
Depreciation ₹49 Cr₹86 Cr₹92 Cr₹98 Cr₹87 Cr
Profit Before Taxation & Exceptional Items ₹131 Cr₹56 Cr₹-0.59 Cr₹118 Cr₹202 Cr
Exceptional Income / Expenses ₹370 Cr-₹-31 Cr--
Profit Before Tax ₹500 Cr₹56 Cr₹-32 Cr₹118 Cr₹202 Cr
Provision for Tax ₹90 Cr₹6.29 Cr₹-8.88 Cr₹22 Cr₹32 Cr
     Current Income Tax ₹106 Cr₹17 Cr₹3.51 Cr₹32 Cr₹65 Cr
     Deferred Tax ₹10 Cr₹-11 Cr₹-3.06 Cr₹-0.59 Cr₹-0.99 Cr
     Other taxes ₹-25 Cr-₹-9.33 Cr₹-9.35 Cr₹-32 Cr
Profit After Tax ₹410 Cr₹50 Cr₹-23 Cr₹96 Cr₹170 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹410 Cr₹50 Cr₹-23 Cr₹96 Cr₹170 Cr
Adjustments to PAT -----
Profit Balance B/F ₹581 Cr₹539 Cr₹587 Cr₹521 Cr₹379 Cr
Appropriations ₹990 Cr₹589 Cr₹564 Cr₹617 Cr₹549 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹15 Cr₹8.18 Cr₹25 Cr₹28 Cr₹27 Cr
Equity Dividend % ₹250.00₹100.00₹50.00₹150.00₹250.00
Earnings Per Share ₹54.22₹6.57₹-3.00₹12.71₹22.51
Adjusted EPS ₹54.22₹6.57₹-3.00₹12.71₹22.51

Compare Income Statement of peers of HUHTAMAKI INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HUHTAMAKI INDIA ₹2,402.8 Cr -3.4% -14.4% 57.4% Stock Analytics
SUPREME INDUSTRIES ₹53,968.0 Cr 3.2% -2.9% 52.6% Stock Analytics
ASTRAL ₹53,440.7 Cr 1.9% -4% 45.5% Stock Analytics
FINOLEX INDUSTRIES ₹17,013.5 Cr 11.3% 13.8% 42.2% Stock Analytics
RESPONSIVE INDUSTRIES ₹7,759.6 Cr -5.7% -6.2% 152.8% Stock Analytics
PRINCE PIPES AND FITTINGS ₹6,938.8 Cr 6.9% -3.7% -2.9% Stock Analytics


HUHTAMAKI INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HUHTAMAKI INDIA

-3.4%

-14.4%

57.4%

SENSEX

1.3%

2.6%

24%


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