| Hatsun Agro Product Ltd | Industry : (FMCG) | |
|---|---|---|
|
BSE Code : 531531 |
NSE Symbol : HATSUN |
P/E(TTM) : 52.75 |
|
ISIN Demat : INE473B01035 |
Div & Yield% : 0.66 |
EPS(TTM) : 17.29 |
|
Book Value(₹) : 83.46 |
Market Cap(₹Cr) : 20,315.76 |
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 | 8,667.24 | 7,990.40 | 7,246.97 | 6,370.36 | 5,551.26 |
| Other Income | 19.47 | 22.58 | 10.56 | 9.81 | 5.76 |
| Stock Adjustments | -176.40 | 747.10 | -40.20 | -51.09 | 150.62 |
| Total Income | 8,510.31 | 8,760.08 | 7,217.33 | 6,329.08 | 5,707.64 |
| EXPENDITURE : | |||||
| Raw Materials | 5,831.83 | 6,366.13 | 5,142.87 | 4,357.21 | 3,942.26 |
| Power and Fuel Cost | 291.07 | 256.47 | 207.72 | 163.36 | 127.26 |
| Other Manufacturing Expenses | 425.38 | 358.33 | 145.39 | 138.53 | 92.65 |
| Selling and Administration Expenses | 656.43 | 597.91 | 757.39 | 700.19 | 537.36 |
| Miscellaneous Expenses | 29.16 | 33.49 | 28.28 | 58.97 | 42.89 |
| Employee Benefit Expenses | 243.31 | 226.21 | 223.68 | 210.02 | 184.77 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 1,033.13 | 921.54 | 712.00 | 700.79 | 780.45 |
| Interest | 181.68 | 154.18 | 125.92 | 106.63 | 108.28 |
| Gross Profit | 851.45 | 767.36 | 586.08 | 594.16 | 672.17 |
| Depreciation | 465.30 | 409.49 | 361.52 | 310.77 | 295.00 |
| Profit Before Tax | 386.15 | 357.87 | 224.56 | 283.39 | 377.17 |
| Current Tax | 107.49 | 128.40 | 65.09 | 90.33 | 138.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.78 | -37.80 | -6.38 | -24.86 | -7.42 |
| Reported Net Profit | 285.44 | 267.27 | 165.86 | 217.91 | 246.35 |
| Extraordinary Items | 4.42 | 10.93 | 4.61 | 3.34 | -0.18 |
| Adjusted Net Profit | 281.02 | 256.34 | 161.25 | 214.57 | 246.53 |
| Adjustment below Net Profit | 0.00 | 0.00 | -1.40 | -1.58 | -0.87 |
| Profit/Loss Balance carried down | 610.88 | 477.26 | 449.92 | 362.92 | 246.79 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 133.65 | 133.65 | 129.34 | 129.34 | 129.34 |
| P & L Balance carried down | 762.67 | 610.88 | 485.03 | 449.92 | 362.92 |
| Dividend | 133.65 | 133.65 | 129.34 | 129.34 | 129.34 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 600.00 | 600.00 | 600.00 | 600.00 | 800.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 6.00 | 6.00 | 8.00 |
| Earnings Per Share-Unit Curr | 12.81 | 12.00 | 7.44 | 10.11 | 11.43 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 77.39 | 70.57 | 64.67 | 51.43 | 47.38 |
| Book Value(Adj)-Unit Curr | 77.39 | 70.57 | 64.67 | 50.49 | 46.51 |