| Profit & Loss account of Hatsun Agro Products (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
8,651.11 |
7,974.93 |
7,228.27 |
6,353.51 |
5,562.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,651.11 |
7,974.93 |
7,228.27 |
6,353.51 |
5,562.27 |
|
| Total Operating Revenues |
8,667.24 |
7,990.40 |
7,246.97 |
6,370.36 |
5,569.74 |
|
| Other Income |
19.47 |
22.58 |
10.56 |
9.81 |
5.76 |
|
| Total Revenue |
8,686.71 |
8,012.99 |
7,257.53 |
6,380.18 |
5,575.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,826.93 |
6,359.08 |
5,134.21 |
4,351.85 |
3,951.96 |
|
| Purchase Of Stock-In Trade |
4.90 |
7.05 |
8.66 |
5.36 |
3.60 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
176.40 |
-747.10 |
40.20 |
51.09 |
-150.62 |
|
| Employee Benefit Expenses |
243.31 |
226.21 |
223.68 |
210.02 |
188.37 |
|
| Finance Costs |
181.68 |
154.18 |
125.92 |
106.63 |
110.43 |
|
| Depreciation And Amortisation Expenses |
465.30 |
409.49 |
361.52 |
310.77 |
309.90 |
|
| Other Expenses |
1,402.04 |
1,246.20 |
1,138.77 |
1,030.72 |
797.72 |
|
| Total Expenses |
8,300.56 |
7,655.10 |
7,032.97 |
6,066.45 |
5,211.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
386.15 |
357.89 |
224.56 |
313.72 |
364.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
386.15 |
357.89 |
224.56 |
313.72 |
364.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
107.49 |
128.19 |
64.92 |
89.55 |
127.87 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-6.78 |
-37.80 |
-6.38 |
-24.86 |
-7.42 |
|
| Tax For Earlier Years |
0.00 |
0.21 |
0.16 |
0.78 |
-2.65 |
|
| Total Tax Expenses |
100.71 |
90.60 |
58.70 |
65.47 |
117.80 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
285.44 |
267.29 |
165.86 |
248.25 |
246.35 |
|
| Profit/Loss From Continuing Operations |
285.44 |
267.29 |
165.86 |
248.25 |
246.35 |
|
| Profit/Loss For The Period |
285.44 |
267.29 |
165.86 |
217.91 |
246.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.81 |
12.00 |
7.54 |
10.05 |
11.43 |
|
| Diluted EPS (Rs.) |
12.81 |
12.00 |
7.54 |
10.05 |
11.43 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
133.65 |
133.65 |
129.34 |
129.34 |
129.34 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
600.00 |
600.00 |
600.00 |
600.00 |
800.00 |
|
Source : Dion Global Solutions Limited
