Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,754.71
2,598.13
2,040.10
1,386.35
771.90
491.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,754.71
2,598.13
2,040.10
1,386.35
771.90
491.91
Raw Material Cost
2,332.39
2,244.30
1,802.45
1,199.90
648.62
376.69
Purchase of Finished goods
0.58
2.11
11.35
0.00
0.48
0.37
(Increase) / Decrease In Stocks
-59.83
-14.20
-35.69
-9.26
-30.41
-7.20
Employee Cost
82.62
55.61
40.80
30.60
24.22
18.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
132.71
105.97
79.58
57.82
55.60
53.04
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
44.53
31.13
26.74
24.05
17.69
18.14
Total Expenditure (Excl Depreciation)
2,533.00
2,424.92
1,925.23
1,303.11
716.20
459.53
Operating Profit (PBDIT) excl Other Income
221.71
173.21
114.87
83.24
55.70
32.38
Other Income
7.17
4.51
3.69
2.66
1.21
0.65
Operating Profit (PBDIT)
228.88
177.72
118.56
85.90
56.91
33.03
Interest
56.67
35.80
20.24
18.68
10.99
7.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
172.21
141.92
98.32
67.22
45.92
25.68
Depreciation
54.80
37.41
24.51
17.20
11.28
7.46
Profit Before Tax
117.41
104.51
73.80
50.03
34.63
18.22
Tax
24.39
33.39
26.82
13.67
11.90
6.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.02
71.12
46.98
36.36
22.73
11.91
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
93.02
71.12
46.98
36.36
22.73
11.91
Share in Profit of Associates
0.00
0.00
-2.32
-1.96
-0.82
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.02
71.12
44.66
34.40
21.91
11.91
Equity Capital
22.91
22.55
22.55
21.20
21.20
13.49
Face Value
2.0
2.0
10.0
10.0
10.0
10.0
Reserves
623.22
352.38
281.58
200.34
165.84
51.73
Earnings per share (EPS)
8.12
6.31
3.96
16.23
10.33
8.83
Diluted Earnings per share
8.23
6.31
19.81
16.23
11.53
6.52
Operating Profit Margin (Excl OI)
8.05%
6.67%
5.63%
6.0%
7.22%
6.58%
Gross Profit Margin
6.25%
5.46%
4.82%
4.85%
5.95%
5.22%
PAT Margin
3.38%
2.74%
2.19%
2.48%
2.84%
2.42%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.03% vs 27.35% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 30.79% vs 59.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.00% vs 50.79% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 58.30% vs 76.88% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Hindustan Foods With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,754.71
14,096.11
-11,341.40
-80.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,754.71
14,096.11
-11,341.40
-80.46%
Raw Material Cost
2,332.39
5,677.89
-3,345.50
-58.92%
Purchase of Finished goods
0.58
655.54
-654.96
-99.91%
(Increase) / Decrease In Stocks
-59.83
-13.13
-46.70
-355.67%
Employee Cost
82.62
1,249.34
-1,166.72
-93.39%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
132.71
0.00
132.71
Selling and Distribution Expenses
0.00
1,335.89
-1,335.89
-100.00%
Other Expenses
44.53
2,247.11
-2,202.58
-98.02%
Total Expenditure (Excl Depreciation)
2,533.00
11,152.64
-8,619.64
-77.29%
Operating Profit (PBDIT) excl Other Income
221.71
2,943.47
-2,721.76
-92.47%
Other Income
7.17
268.95
-261.78
-97.33%
Operating Profit (PBDIT)
228.88
3,212.42
-2,983.54
-92.88%
Interest
56.67
296.37
-239.70
-80.88%
Exceptional Items
0.00
-2,476.86
2,476.86
100.00%
Gross Profit (PBDT)
172.21
439.19
-266.98
-60.79%
Depreciation
54.80
240.96
-186.16
-77.26%
Profit Before Tax
117.41
198.23
-80.82
-40.77%
Tax
24.39
758.78
-734.39
-96.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
93.02
-560.55
653.57
116.59%
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
93.02
-560.55
653.57
116.59%
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
93.02
-560.55
653.57
116.59%
Equity Capital
22.91
102.28
-79.37
-77.60%
Face Value
2.00
1.00
0.00
Reserves
623.22
12,496.29
-11,873.07
-95.01%
Earnings per share (EPS)
8.12
-5.48
13.60
248.18%
Diluted Earnings per share
8.23
-5.48
13.71
250.18%
Operating Profit Margin (Excl OI)
8.05%
21.06%
0.00
-13.01%
Gross Profit Margin
6.25%
3.14%
0.00
3.11%
PAT Margin
3.38%
-4.01%
0.00
7.39%
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 2,754.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.03% vs 27.35% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 93.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.79% vs 59.25% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 221.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.00% vs 50.79% in Mar 2023
Annual - Interest
Interest 56.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 58.30% vs 76.88% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.05%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023