HUHTAMAKI INDIA
|
HUHTAMAKI INDIA Last 5 Year Income Statement History
[Standalone]
| Dec2025 | Dec2024 | Dec2023 | Dec2022 | Dec2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,537 Cr | ₹2,581 Cr | ₹3,010 Cr | ₹2,648 Cr | ₹2,483 Cr |
| Sales | ₹2,456 Cr | ₹2,501 Cr | ₹2,929 Cr | ₹2,581 Cr | ₹2,426 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹28 Cr | ₹27 Cr | ₹26 Cr | ₹22 Cr | ₹19 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹54 Cr | ₹52 Cr | ₹55 Cr | ₹45 Cr | ₹38 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,521 Cr | ₹2,549 Cr | ₹2,983 Cr | ₹2,625 Cr | ₹2,463 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹-54 Cr | ₹-11 Cr |
| Raw Material Consumed | ₹1,722 Cr | ₹1,720 Cr | ₹2,168 Cr | ₹1,927 Cr | ₹1,623 Cr |
| Opening Raw Materials | ₹153 Cr | ₹161 Cr | ₹192 Cr | ₹129 Cr | ₹92 Cr |
| Purchases Raw Materials | ₹1,720 Cr | ₹1,712 Cr | ₹2,136 Cr | ₹1,990 Cr | ₹1,660 Cr |
| Closing Raw Materials | ₹150 Cr | ₹153 Cr | ₹161 Cr | ₹192 Cr | ₹129 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹83 Cr | ₹88 Cr | ₹91 Cr | ₹82 Cr | ₹78 Cr |
| Electricity & Power | ₹83 Cr | ₹88 Cr | ₹91 Cr | ₹82 Cr | ₹78 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹254 Cr | ₹255 Cr | ₹254 Cr | ₹258 Cr | ₹276 Cr |
| Salaries, Wages & Bonus | ₹221 Cr | ₹221 Cr | ₹221 Cr | ₹228 Cr | ₹243 Cr |
| Contributions to EPF & Pension Funds | ₹13 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr |
| Workmen and Staff Welfare Expenses | ₹17 Cr | ₹16 Cr | ₹17 Cr | ₹17 Cr | ₹20 Cr |
| Other Employees Cost | ₹3.99 Cr | ₹6.86 Cr | ₹4.33 Cr | ₹2.04 Cr | ₹2.56 Cr |
| Other Manufacturing Expenses | ₹139 Cr | ₹132 Cr | ₹131 Cr | ₹121 Cr | ₹115 Cr |
| Sub-contracted / Out sourced services | ₹8.09 Cr | ₹7.44 Cr | ₹9.03 Cr | ₹11 Cr | ₹10 Cr |
| Processing Charges | ₹29 Cr | ₹24 Cr | ₹30 Cr | ₹26 Cr | ₹23 Cr |
| Repairs and Maintenance | ₹44 Cr | ₹39 Cr | ₹49 Cr | ₹46 Cr | ₹41 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹59 Cr | ₹61 Cr | ₹43 Cr | ₹38 Cr | ₹42 Cr |
| General and Administration Expenses | ₹80 Cr | ₹62 Cr | ₹62 Cr | ₹70 Cr | ₹47 Cr |
| Rent , Rates & Taxes | ₹7.80 Cr | ₹10 Cr | ₹6.66 Cr | ₹6.30 Cr | ₹6.13 Cr |
| Insurance | ₹6.36 Cr | ₹8.06 Cr | ₹7.36 Cr | ₹4.59 Cr | ₹3.56 Cr |
| Printing and stationery | ₹38 Cr | ₹18 Cr | ₹25 Cr | ₹14 Cr | ₹15 Cr |
| Professional and legal fees | ₹13 Cr | ₹13 Cr | ₹10 Cr | ₹35 Cr | ₹12 Cr |
| Traveling and conveyance | ₹9.42 Cr | ₹7.53 Cr | ₹7.72 Cr | ₹4.31 Cr | ₹5.60 Cr |
| Other Administration | ₹5.88 Cr | ₹5.78 Cr | ₹5.31 Cr | ₹5.35 Cr | ₹4.81 Cr |
| Selling and Distribution Expenses | ₹59 Cr | ₹46 Cr | ₹67 Cr | ₹82 Cr | ₹64 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | ₹5.58 Cr | ₹5.86 Cr | ₹6.70 Cr | ₹9.22 Cr | ₹6.94 Cr |
| Freight and Forwarding | ₹53 Cr | ₹40 Cr | ₹60 Cr | ₹72 Cr | ₹57 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹54 Cr | ₹37 Cr | ₹37 Cr | ₹32 Cr | ₹36 Cr |
| Bad debts /advances written off | ₹19 Cr | ₹6.05 Cr | ₹0.96 Cr | ₹0.04 Cr | ₹0.46 Cr |
| Provision for doubtful debts | - | - | ₹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 | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹36 Cr | ₹31 Cr | ₹36 Cr | ₹31 Cr | ₹30 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹2,409 Cr | ₹2,356 Cr | ₹2,825 Cr | ₹2,515 Cr | ₹2,228 Cr |
| Operating Profit (Excl OI) | ₹112 Cr | ₹193 Cr | ₹158 Cr | ₹110 Cr | ₹234 Cr |
| Other Income | ₹39 Cr | ₹18 Cr | ₹17 Cr | ₹9.37 Cr | ₹8.07 Cr |
| Interest Received | ₹15 Cr | ₹3.84 Cr | ₹0.45 Cr | ₹1.71 Cr | ₹1.00 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.51 Cr | ₹1.38 Cr | ₹4.36 Cr | ₹2.14 Cr | ₹1.67 Cr |
| Profits on sale of Investments | ₹5.57 Cr | ₹0.13 Cr | ₹0.04 Cr | - | - |
| Provision Written Back | ₹7.18 Cr | ₹3.74 Cr | ₹7.92 Cr | ₹0.39 Cr | ₹0.05 Cr |
| Foreign Exchange Gains | ₹2.25 Cr | ₹3.52 Cr | ₹0.98 Cr | ₹1.37 Cr | - |
| Others | ₹8.40 Cr | ₹5.20 Cr | ₹3.48 Cr | ₹3.76 Cr | ₹5.35 Cr |
| Operating Profit | ₹152 Cr | ₹211 Cr | ₹175 Cr | ₹119 Cr | ₹243 Cr |
| Interest | ₹18 Cr | ₹31 Cr | ₹33 Cr | ₹28 Cr | ₹27 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | ₹8.80 Cr | ₹13 Cr | ₹8.26 Cr | ₹22 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.63 Cr | ₹0.88 Cr | ₹1.05 Cr | ₹0.94 Cr | ₹0.91 Cr |
| Other Interest | ₹18 Cr | ₹22 Cr | ₹19 Cr | ₹18 Cr | ₹4.30 Cr |
| PBDT | ₹133 Cr | ₹180 Cr | ₹142 Cr | ₹92 Cr | ₹216 Cr |
| Depreciation | ₹47 Cr | ₹49 Cr | ₹86 Cr | ₹92 Cr | ₹98 Cr |
| Profit Before Taxation & Exceptional Items | ₹86 Cr | ₹131 Cr | ₹56 Cr | ₹-0.59 Cr | ₹118 Cr |
| Exceptional Income / Expenses | ₹31 Cr | ₹370 Cr | - | ₹-31 Cr | - |
| Profit Before Tax | ₹117 Cr | ₹500 Cr | ₹56 Cr | ₹-32 Cr | ₹118 Cr |
| Provision for Tax | ₹29 Cr | ₹90 Cr | ₹6.29 Cr | ₹-8.88 Cr | ₹22 Cr |
| Current Income Tax | ₹16 Cr | ₹106 Cr | ₹17 Cr | ₹3.51 Cr | ₹32 Cr |
| Deferred Tax | ₹14 Cr | ₹10 Cr | ₹-11 Cr | ₹-3.06 Cr | ₹-0.59 Cr |
| Other taxes | ₹-0.64 Cr | ₹-25 Cr | - | ₹-9.33 Cr | ₹-9.35 Cr |
| Profit After Tax | ₹88 Cr | ₹410 Cr | ₹50 Cr | ₹-23 Cr | ₹96 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹975 Cr | ₹581 Cr | ₹539 Cr | ₹587 Cr | ₹521 Cr |
| Appropriations | ₹1,063 Cr | ₹990 Cr | ₹589 Cr | ₹564 Cr | ₹617 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹44 Cr | ₹15 Cr | ₹8.18 Cr | ₹25 Cr | ₹28 Cr |
| Equity Dividend % | ₹100.00 | ₹250.00 | ₹100.00 | ₹50.00 | ₹150.00 |
| Earnings Per Share | ₹11.64 | ₹54.22 | ₹6.57 | ₹-3.00 | ₹12.71 |
| Adjusted EPS | ₹11.64 | ₹54.22 | ₹6.57 | ₹-3.00 | ₹12.71 |
Compare Income Statement of peers of HUHTAMAKI INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| HUHTAMAKI INDIA | ₹1,399.8 Cr | -2.6% | 14.9% | -2.8% | Stock Analytics | |
| SUPREME INDUSTRIES | ₹46,644.3 Cr | -0.9% | -4.5% | 8.9% | Stock Analytics | |
| ASTRAL | ₹42,304.3 Cr | -2.4% | -4% | 21.8% | Stock Analytics | |
| FINOLEX INDUSTRIES | ₹10,867.7 Cr | 0.3% | 0.3% | 1.5% | Stock Analytics | |
| GARWARE HITECH FILMS | ₹9,750.3 Cr | 4.8% | 13.9% | 27.9% | Stock Analytics | |
| TIME TECHNOPLAST | ₹9,287.8 Cr | -3.8% | 19.7% | 9.2% | Stock Analytics | |
HUHTAMAKI INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HUHTAMAKI INDIA | -2.6% |
14.9% |
-2.8% |
| SENSEX | -0.4% |
1.3% |
0.8% |
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