Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'10
Mar'09
Net Sales
1,140.88
1,013.05
Other Operating Income
0.00
0.00
Total Operating income
1,140.88
1,013.05
Raw Material Cost
877.58
731.46
Purchase of Finished goods
7.61
11.80
(Increase) / Decrease In Stocks
-16.64
14.44
Employee Cost
37.41
30.46
Power Cost
0.00
0.00
Manufacturing Expenses
171.57
163.89
Selling and Distribution Expenses
0.00
0.00
Other Expenses
-0.00
-0.00
Total Expenditure (Excl Depreciation)
1,077.53
952.05
Operating Profit (PBDIT) excl Other Income
63.35
61.00
Other Income
2.93
1.81
Operating Profit (PBDIT)
66.28
62.82
Interest
27.83
21.32
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
38.45
41.50
Depreciation
26.81
21.68
Profit Before Tax
11.63
19.82
Tax
8.85
7.95
Provisions and contingencies
0.00
0.00
Profit After Tax
2.79
11.87
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
2.79
11.87
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
2.79
11.87
Equity Capital
6.79
6.79
Face Value
2.0
2.0
Reserves
46.73
45.27
Earnings per share (EPS)
0.19
0.82
Diluted Earnings per share
0.77
3.36
Operating Profit Margin (Excl OI)
5.55%
6.02%
Gross Profit Margin
3.37%
4.1%
PAT Margin
0.24%
1.17%
Public Share Holdings (%)
26.91%
27.02%
Pledged Promotor Holding (%)
68.01%
62.29%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.26% vs 13.76% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 61.14% vs -23.89% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.16% vs -2.75% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.44% vs 18.09% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Hatsun Agro With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,140.88
14,096.11
-12,955.23
-91.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,140.88
14,096.11
-12,955.23
-91.91%
Raw Material Cost
877.58
5,677.89
-4,800.31
-84.54%
Purchase of Finished goods
7.61
655.54
-647.93
-98.84%
(Increase) / Decrease In Stocks
-16.64
-13.13
-3.51
-26.73%
Employee Cost
37.41
1,249.34
-1,211.93
-97.01%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
171.57
0.00
171.57
Selling and Distribution Expenses
0.00
1,335.89
-1,335.89
-100.00%
Other Expenses
-0.00
2,247.11
-2,247.11
-100.00%
Total Expenditure (Excl Depreciation)
1,077.53
11,152.64
-10,075.11
-90.34%
Operating Profit (PBDIT) excl Other Income
63.35
2,943.47
-2,880.12
-97.85%
Other Income
2.93
268.95
-266.02
-98.91%
Operating Profit (PBDIT)
66.28
3,212.42
-3,146.14
-97.94%
Interest
27.83
296.37
-268.54
-90.61%
Exceptional Items
0.00
-2,476.86
2,476.86
100.00%
Gross Profit (PBDT)
38.45
439.19
-400.74
-91.25%
Depreciation
26.81
240.96
-214.15
-88.87%
Profit Before Tax
11.63
198.23
-186.60
-94.13%
Tax
8.85
758.78
-749.93
-98.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2.79
-560.55
563.34
100.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
2.79
-560.55
563.34
100.50%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.79
-560.55
563.34
100.50%
Equity Capital
6.79
102.28
-95.49
-93.36%
Face Value
2.00
1.00
0.00
Reserves
46.73
12,496.29
-12,449.56
-99.63%
Earnings per share (EPS)
0.19
-5.48
5.67
103.47%
Diluted Earnings per share
0.77
-5.48
6.25
114.05%
Operating Profit Margin (Excl OI)
5.55%
21.06%
0.00
-15.51%
Gross Profit Margin
3.37%
3.14%
0.00
0.23%
PAT Margin
0.24%
-4.01%
0.00
4.25%
Public Share Holdings (%)
26.91%
0.00%
26.91
26.91%
Pledged Promotor Holding (%)
68.01%
0.00%
68.01
68.01%
Annual - Net Sales
Net Sales 7,990.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.26% vs 13.76% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 267.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.14% vs -23.89% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 898.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.16% vs -2.75% in Mar 2023
Annual - Interest
Interest 154.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.44% vs 18.09% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.25%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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