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HUHTAMAKI INDIA
Income Statement

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HUHTAMAKI INDIA Last 5 Year Income Statement History

[Standalone]

Dec2025Dec2024Dec2023Dec2022Dec2021
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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