| Hatsun Agro Product Ltd | Industry : (FMCG) | |
|---|---|---|
|
BSE Code : 531531 |
NSE Symbol : HATSUN |
P/E(TTM) : 80.19 |
|
ISIN Demat : INE473B01035 |
Div & Yield% : 0.55 |
EPS(TTM) : 13.67 |
|
Book Value(₹) : 73.33 |
Market Cap(₹Cr) : 24,417.67 |
Face Value(₹) : 1.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 7,990.40 | 7,246.97 | 6,370.36 | 5,551.26 | 5,308.33 |
| Excise Duty | - | - | - | - | - |
| Net Sales | 7,990.40 | 7,246.97 | 6,370.36 | 5,551.26 | 5,308.33 |
| Other Income | 22.58 | 10.56 | 9.81 | 5.76 | 8.65 |
| Stock Adjustments | 747.10 | -40.20 | -51.09 | 150.62 | -73.33 |
| Total Income | 8,760.08 | 7,217.33 | 6,329.08 | 5,707.64 | 5,243.65 |
| EXPENDITURE : | |||||
| Raw Materials | 6,366.12 | 5,142.87 | 4,357.21 | 3,942.26 | 3,687.66 |
| Power and Fuel Cost | 256.47 | 207.72 | 163.36 | 127.26 | 129.93 |
| Other Manufacturing Expenses | 156.66 | 145.39 | 138.53 | 92.65 | 104.66 |
| Selling and Administration Expenses | 799.58 | 757.39 | 700.19 | 537.36 | 576.49 |
| Miscellaneous Expenses | 33.49 | 28.28 | 58.97 | 42.89 | 18.48 |
| Employee Benefit Expenses | 226.21 | 223.68 | 210.02 | 184.77 | 167.71 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 921.56 | 712.00 | 700.79 | 780.45 | 558.73 |
| Interest | 154.18 | 125.92 | 106.63 | 108.28 | 105.85 |
| Gross Profit | 767.38 | 586.08 | 594.16 | 672.17 | 452.88 |
| Depreciation | 409.49 | 361.52 | 310.77 | 295.00 | 296.48 |
| Profit Before Tax | 357.89 | 224.56 | 283.39 | 377.17 | 156.40 |
| Current Tax | 128.40 | 65.09 | 90.33 | 138.24 | 44.59 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | -37.80 | -6.38 | -24.86 | -7.42 | -0.46 |
| Reported Net Profit | 267.29 | 165.86 | 217.91 | 246.35 | 112.27 |
| Extraordinary Items | 10.92 | 4.61 | 3.34 | -0.18 | -0.03 |
| Adjusted Net Profit | 256.37 | 161.25 | 214.57 | 246.53 | 112.30 |
| Adjustment below Net Profit | -2.06 | -1.40 | -1.58 | -0.87 | -0.50 |
| Profit/Loss Balance carried down | 485.03 | 449.92 | 362.92 | 246.79 | 251.04 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | 133.65 | 129.34 | 129.34 | 129.34 | 116.03 |
| P & L Balance carried down | 616.61 | 485.03 | 449.92 | 362.92 | 246.79 |
| Dividend | 133.65 | 129.34 | 129.34 | 129.34 | 96.25 |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | 600.00 | 600.00 | 600.00 | 800.00 | 400.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 6.00 | 8.00 | 4.00 |
| Earnings Per Share-Unit Curr | 12.00 | 7.44 | 10.11 | 11.43 | 6.94 |
| Earnings Per Share(Adj)-Unit Curr | 12.00 | 7.44 | 9.92 | 11.22 | 5.11 |
| Book Value | 70.57 | 64.67 | 51.43 | 47.38 | 55.93 |
| Book Value(Adj)-Unit Curr | 70.57 | 64.67 | 50.49 | 46.51 | 41.18 |