Offline
Hatsun Agro Products
BSE: 531531 | NSE: N.A | ISIN: INE473B01027 | Food Processing
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 325.32 | 366.11 | 453.83 | 545.03 | 588.20 | |||||
| Excise Duty | 0.00 | 4.20 | 4.64 | 4.47 | 0.00 | |||||
| Net Sales | 325.32 | 361.91 | 449.19 | 540.56 | 588.20 | |||||
| Other Income | 0.55 | 0.74 | 1.59 | 7.08 | 4.03 | |||||
| Stock Adjustments | 0.28 | -0.34 | 4.70 | -1.34 | 5.19 | |||||
| Total Income | 326.15 | 362.31 | 455.48 | 546.30 | 597.42 | |||||
| Expenditure | ||||||||||
| Raw Materials | 246.82 | 268.00 | 349.67 | 411.81 | 452.72 | |||||
| Power & Fuel Cost | 5.77 | 10.37 | 15.91 | 22.93 | 21.33 | |||||
| Employee Cost | 8.91 | 9.51 | 12.27 | 14.89 | 16.91 | |||||
| Other Manufacturing Expenses | 1.32 | 3.22 | 3.92 | 1.89 | 2.48 | |||||
| Selling and Admin Expenses | 41.78 | 49.23 | 45.66 | 50.99 | 54.97 | |||||
| Miscellaneous Expenses | 2.60 | 6.30 | 6.97 | 10.63 | 11.69 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 307.20 | 346.63 | 434.40 | 513.14 | 560.10 | |||||
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 18.40 | 14.94 | 19.49 | 26.08 | 33.29 | |||||
| PBDIT | 18.95 | 15.68 | 21.08 | 33.16 | 37.32 | |||||
| Interest | 4.70 | 4.38 | 5.69 | 9.37 | 10.08 | |||||
| PBDT | 14.25 | 11.30 | 15.39 | 23.79 | 27.24 | |||||
| Depreciation | 10.75 | 12.97 | 13.77 | 15.49 | 15.79 | |||||
| Other Written Off | 1.64 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 1.86 | -1.67 | 1.62 | 8.30 | 11.45 | |||||
| Extra-ordinary items | 0.24 | 11.22 | -0.29 | 0.00 | 1.12 | |||||
| PBT (Post Extra-ord Items) | 2.10 | 9.55 | 1.33 | 8.30 | 12.57 | |||||
| Tax | -0.99 | 4.15 | 0.57 | 4.05 | 4.43 | |||||
| Reported Net Profit | 3.07 | 5.39 | 0.74 | 4.25 | 8.15 | |||||
| Total Value Addition | 60.38 | 78.63 | 84.74 | 101.33 | 107.38 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.20 | 0.54 | |||||
| Equity Dividend | 2.03 | 1.36 | 0.00 | 1.36 | 1.36 | |||||
| Corporate Dividend Tax | 0.00 | 0.17 | 0.00 | 0.22 | 0.32 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 67.58 | 67.89 | 67.89 | 67.89 | 67.89 | |||||
| Earning Per Share (Rs) | 4.54 | 7.93 | 1.08 | 5.96 | 11.20 | |||||
| Equity Dividend (%) | 30.00 | 20.00 | 0.00 | 20.00 | 20.00 | |||||
| Book Value (Rs) | 27.73 | 32.81 | 33.89 | 37.54 | 45.65 | |||||
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| Source : Asian CERC | ||||||||||
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