| HMA Agro Industries Ltd | Industry : (FMCG) | |
|---|---|---|
|
BSE Code : 543929 |
NSE Symbol : HMAAGRO |
P/E(TTM) : 17.02 |
|
ISIN Demat : INE0ECP01024 |
Div & Yield% : 1.00 |
EPS(TTM) : 1.76 |
|
Book Value(₹) : 16.43 |
Market Cap(₹Cr) : 1,499.81 |
Face Value(₹) : 1.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4,862.14 | 4,665.06 | 3,125.55 | 2,921.99 | 1,707.45 |
| Other Income | 78.98 | 41.14 | 46.08 | 55.39 | 12.64 |
| Stock Adjustments | 456.05 | 50.47 | -19.10 | 4.97 | -28.63 |
| Total Income | 5,397.17 | 4,756.67 | 3,152.53 | 2,982.35 | 1,691.46 |
| EXPENDITURE : | |||||
| Raw Materials | 4,833.48 | 4,061.33 | 2,511.93 | 2,354.86 | 1,337.90 |
| Power and Fuel Cost | 8.60 | 10.59 | 5.39 | 35.51 | 28.65 |
| Other Manufacturing Expenses | 71.31 | 125.26 | 204.48 | 225.90 | 15.25 |
| Selling and Administration Expenses | 320.54 | 342.27 | 195.00 | 125.16 | 14.35 |
| Miscellaneous Expenses | 8.53 | 11.86 | 13.49 | 3.96 | 127.75 |
| Employee Benefit Expenses | 34.31 | 38.67 | 21.88 | 73.00 | 58.43 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 120.41 | 166.70 | 200.35 | 163.98 | 109.15 |
| Interest | 24.45 | 14.06 | 12.27 | 10.17 | 6.43 |
| Gross Profit | 95.96 | 152.64 | 188.08 | 153.81 | 102.72 |
| Depreciation | 5.14 | 6.10 | 4.38 | 4.35 | 4.28 |
| Profit Before Tax | 90.82 | 146.54 | 183.70 | 149.46 | 98.44 |
| Current Tax | 30.18 | 34.51 | 48.54 | 39.23 | 23.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.47 | 1.33 | -2.16 | -0.17 | 2.44 |
| Reported Net Profit | 60.17 | 110.69 | 137.32 | 110.40 | 72.44 |
| Extraordinary Items | 0.34 | 0.00 | 0.04 | 0.00 | 0.00 |
| Adjusted Net Profit | 59.83 | 110.69 | 137.28 | 110.40 | 72.44 |
| Adjustment below Net Profit | 0.00 | -3.60 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 519.86 | 427.79 | 299.97 | 189.57 | 117.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15.02 | 15.02 | 9.50 | 0.00 | 0.00 |
| P & L Balance carried down | 565.01 | 519.86 | 427.79 | 299.97 | 189.57 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 30.00 | 30.00 | 30.00 | 20.00 | 0.00 |
| Dividend Per Share(Rs) | 0.30 | 0.30 | 3.00 | 2.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.20 | 2.21 | 28.90 | 23.24 | 194.40 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 15.62 | 14.72 | 101.96 | 77.39 | 690.23 |
| Book Value(Adj)-Unit Curr | 15.62 | 14.72 | - | - | - |