| Profit & Loss account of Hatsun Agro Products (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5,300.25 |
4,751.76 |
4,281.12 |
4,196.15 |
3,444.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
2.43 |
7.82 |
5.45 |
|
| Revenue From Operations [Net] |
5,300.25 |
4,751.76 |
4,278.69 |
4,188.32 |
3,438.62 |
|
| Total Operating Revenues |
5,308.33 |
4,760.30 |
4,287.37 |
4,197.59 |
3,444.59 |
|
| Other Income |
8.65 |
6.05 |
8.32 |
6.79 |
4.00 |
|
| Total Revenue |
5,316.99 |
4,766.35 |
4,295.68 |
4,204.38 |
3,448.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,684.97 |
3,289.59 |
3,183.48 |
2,996.72 |
2,530.61 |
|
| Purchase Of Stock-In Trade |
2.69 |
0.61 |
1.46 |
0.62 |
0.15 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
73.33 |
52.37 |
-101.19 |
51.64 |
-41.86 |
|
| Employee Benefit Expenses |
167.71 |
155.92 |
140.84 |
126.97 |
110.23 |
|
| Finance Costs |
105.85 |
85.72 |
87.64 |
70.20 |
67.61 |
|
| Depreciation And Amortisation Expenses |
296.48 |
200.59 |
173.64 |
142.87 |
107.09 |
|
| Other Expenses |
829.56 |
820.35 |
691.13 |
643.63 |
540.79 |
|
| Total Expenses |
5,160.59 |
4,605.16 |
4,177.00 |
4,032.65 |
3,314.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
156.39 |
161.18 |
118.68 |
171.73 |
133.97 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
156.39 |
161.18 |
118.68 |
171.73 |
133.97 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
52.80 |
46.28 |
24.88 |
36.13 |
45.13 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
6.31 |
|
| Deferred Tax |
-0.46 |
0.06 |
0.91 |
1.71 |
-2.36 |
|
| Tax For Earlier Years |
-8.21 |
0.00 |
2.05 |
-1.50 |
37.02 |
|
| Total Tax Expenses |
44.12 |
46.34 |
27.84 |
36.33 |
73.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
112.27 |
114.85 |
90.84 |
135.39 |
60.50 |
|
| Profit/Loss From Continuing Operations |
112.27 |
114.85 |
90.84 |
135.39 |
60.50 |
|
| Profit/Loss For The Period |
112.27 |
114.85 |
90.84 |
135.39 |
60.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.99 |
7.19 |
5.88 |
8.90 |
5.57 |
|
| Diluted EPS (Rs.) |
6.94 |
7.19 |
5.88 |
8.90 |
5.57 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
3.05 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
2,527.56 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.20 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
32.92 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
96.25 |
77.61 |
60.58 |
15.22 |
43.48 |
|
| Tax On Dividend |
19.78 |
15.95 |
12.67 |
3.10 |
8.85 |
|
| Equity Dividend Rate (%) |
400.00 |
400.00 |
400.00 |
400.00 |
400.00 |
|
Source : Dion Global Solutions Limited
