Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
3,793.90
3,240.65
2,681.28
2,473.11
2,725.90
2,514.75
2,768.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,793.90
3,240.65
2,681.28
2,473.11
2,725.90
2,514.75
2,768.79
Raw Material Cost
2,894.29
2,763.68
2,060.52
1,841.98
2,226.34
1,880.50
1,851.95
Purchase of Finished goods
41.61
26.73
16.94
26.69
11.97
59.24
110.86
(Increase) / Decrease In Stocks
71.30
-174.58
6.01
-31.30
-13.75
33.27
-43.39
Employee Cost
257.55
211.49
184.29
177.89
156.39
141.83
124.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
0.00
0.01
199.12
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
319.62
275.07
222.69
195.74
728.02
345.96
387.77
Total Expenditure (Excl Depreciation)
3,584.36
3,102.39
2,490.45
2,211.00
3,108.97
2,460.81
2,630.50
Operating Profit (PBDIT) excl Other Income
209.54
138.26
190.83
262.11
-383.07
53.94
138.29
Other Income
11.97
12.06
11.27
8.03
303.36
140.12
7.67
Operating Profit (PBDIT)
221.51
150.32
202.10
270.14
-79.71
194.06
145.96
Interest
9.06
3.90
4.01
19.18
22.63
21.48
18.24
Exceptional Items
0.00
0.00
-9.58
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
212.45
146.42
188.95
250.96
-102.34
172.58
127.72
Depreciation
60.82
56.15
52.18
46.23
50.13
44.66
37.83
Profit Before Tax
151.63
90.26
136.77
204.74
-152.48
127.91
89.90
Tax
38.54
23.77
34.22
53.47
15.35
44.68
27.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.09
66.50
102.55
151.27
-167.82
83.24
62.77
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
-0.44
-0.75
-0.68
-0.25
0.00
Net Profit
113.09
66.50
102.12
150.52
-168.50
82.98
62.83
Share in Profit of Associates
-6.54
-8.52
-6.03
-2.22
-0.90
-0.39
-0.10
Minority Interest
0.00
0.00
0.48
0.90
9.09
-1.16
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.55
57.98
96.57
149.20
-160.31
81.43
62.77
Equity Capital
46.40
46.40
23.20
23.20
23.20
23.20
23.20
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
761.76
679.47
634.35
572.63
436.38
779.36
754.47
Earnings per share (EPS)
11.48
3.17
10.55
32.16
-34.55
17.55
13.53
Diluted Earnings per share
11.48
6.33
20.81
32.32
-34.55
17.55
13.53
Operating Profit Margin (Excl OI)
5.52%
4.27%
7.12%
10.6%
-14.05%
2.14%
4.99%
Gross Profit Margin
5.6%
4.52%
7.05%
10.15%
-3.75%
6.86%
4.61%
PAT Margin
2.81%
1.79%
3.6%
6.03%
-6.19%
3.29%
2.27%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.07% vs 20.86% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 83.77% vs -39.96% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 51.56% vs -27.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 132.31% vs -2.74% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Heritage Foods With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,793.90
14,096.11
-10,302.21
-73.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,793.90
14,096.11
-10,302.21
-73.09%
Raw Material Cost
2,894.29
5,677.89
-2,783.60
-49.03%
Purchase of Finished goods
41.61
655.54
-613.93
-93.65%
(Increase) / Decrease In Stocks
71.30
-13.13
84.43
643.03%
Employee Cost
257.55
1,249.34
-991.79
-79.39%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
1,335.89
-1,335.89
-100.00%
Other Expenses
319.62
2,247.11
-1,927.49
-85.78%
Total Expenditure (Excl Depreciation)
3,584.36
11,152.64
-7,568.28
-67.86%
Operating Profit (PBDIT) excl Other Income
209.54
2,943.47
-2,733.93
-92.88%
Other Income
11.97
268.95
-256.98
-95.55%
Operating Profit (PBDIT)
221.51
3,212.42
-2,990.91
-93.10%
Interest
9.06
296.37
-287.31
-96.94%
Exceptional Items
0.00
-2,476.86
2,476.86
100.00%
Gross Profit (PBDT)
212.45
439.19
-226.74
-51.63%
Depreciation
60.82
240.96
-180.14
-74.76%
Profit Before Tax
151.63
198.23
-46.60
-23.51%
Tax
38.54
758.78
-720.24
-94.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
113.09
-560.55
673.64
120.17%
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
113.09
-560.55
673.64
120.17%
Share in Profit of Associates
-6.54
0.00
-6.54
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.55
-560.55
667.10
119.01%
Equity Capital
46.40
102.28
-55.88
-54.63%
Face Value
5.00
1.00
0.00
Reserves
761.76
12,496.29
-11,734.53
-93.90%
Earnings per share (EPS)
11.48
-5.48
16.96
309.49%
Diluted Earnings per share
11.48
-5.48
16.96
309.49%
Operating Profit Margin (Excl OI)
5.52%
21.06%
0.00
-15.54%
Gross Profit Margin
5.60%
3.14%
0.00
2.46%
PAT Margin
2.81%
-4.01%
0.00
6.82%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,793.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.07% vs 20.86% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 106.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 83.77% vs -39.96% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 209.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.56% vs -27.55% in Mar 2023
Annual - Interest
Interest 9.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 132.31% vs -2.74% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.52%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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