Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Dec'16
Dec'15
Dec'14
Dec'13
Dec'12
Net Sales
2,154.10
2,009.75
1,214.34
1,074.80
893.18
Other Operating Income
23.68
27.63
11.00
10.70
7.41
Total Operating income
2,177.78
2,037.38
1,225.34
1,085.50
900.59
Raw Material Cost
1,472.78
1,385.84
877.07
749.87
621.24
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-5.75
-19.28
-5.34
2.43
3.67
Employee Cost
192.79
177.04
92.25
84.10
70.98
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
270.31
257.70
142.32
132.33
113.59
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.45
3.79
-0.00
2.20
1.40
Total Expenditure (Excl Depreciation)
1,930.58
1,805.09
1,106.30
970.93
810.88
Operating Profit (PBDIT) excl Other Income
247.20
232.29
119.04
114.57
89.71
Other Income
17.23
14.24
9.26
4.90
8.26
Operating Profit (PBDIT)
264.43
246.53
128.30
119.47
97.97
Interest
33.31
40.38
3.10
3.75
0.59
Exceptional Items
0.00
0.00
0.00
7.05
0.00
Gross Profit (PBDT)
231.12
206.15
125.20
122.77
97.38
Depreciation
90.98
90.53
43.86
42.02
35.65
Profit Before Tax
140.14
115.62
81.34
80.75
61.73
Tax
51.46
36.89
19.11
22.93
16.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.68
78.73
62.23
57.82
45.12
Extraordinary Items
0.00
0.00
6.27
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
88.68
78.73
68.50
57.82
45.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.10
-1.80
-1.90
-1.61
-0.04
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.58
76.93
66.60
56.21
45.08
Equity Capital
14.54
14.54
14.54
12.54
12.54
Face Value
2.0
2.0
2.0
2.0
2.0
Reserves
659.55
601.38
550.18
375.51
339.66
Earnings per share (EPS)
11.63
10.58
8.3
8.96
7.19
Diluted Earnings per share
11.63
10.58
9.09
8.97
7.19
Operating Profit Margin (Excl OI)
11.35%
11.4%
9.71%
9.89%
9.33%
Gross Profit Margin
10.61%
10.12%
10.22%
10.6%
10.13%
PAT Margin
4.07%
3.86%
5.08%
4.99%
4.69%
Public Share Holdings (%)
0.0%
0.0%
31.23%
36.22%
36.3%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -1.24% vs -14.92% in Dec 2023
Standalone Net Profit
YoY Growth in year ended Dec 2024 is -78.52% vs 725.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -39.74% vs 24.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -42.53% vs -5.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Huhtamaki India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,154.10
2,587.34
-433.24
-16.74%
Other Operating Income
23.68
0.00
23.68
Total Operating income
2,177.78
2,587.34
-409.56
-15.83%
Raw Material Cost
1,472.78
1,726.56
-253.78
-14.70%
Purchase of Finished goods
0.00
20.69
-20.69
-100.00%
(Increase) / Decrease In Stocks
-5.75
3.81
-9.56
-250.92%
Employee Cost
192.79
216.95
-24.16
-11.14%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
270.31
0.00
270.31
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.45
436.06
-435.61
-99.90%
Total Expenditure (Excl Depreciation)
1,930.58
2,404.07
-473.49
-19.70%
Operating Profit (PBDIT) excl Other Income
247.20
183.27
63.93
34.88%
Other Income
17.23
67.96
-50.73
-74.65%
Operating Profit (PBDIT)
264.43
251.23
13.20
5.25%
Interest
33.31
89.36
-56.05
-62.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
231.12
161.87
69.25
42.78%
Depreciation
90.98
89.48
1.50
1.68%
Profit Before Tax
140.14
72.39
67.75
93.59%
Tax
51.46
10.20
41.26
404.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
88.68
62.19
26.49
42.60%
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
88.68
62.19
26.49
42.60%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-4.10
0.00
-4.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.58
62.19
22.39
36.00%
Equity Capital
14.54
26.25
-11.71
-44.61%
Face Value
2.00
10.00
0.00
Reserves
659.55
1,321.26
-661.71
-50.08%
Earnings per share (EPS)
11.63
23.69
-12.06
-50.91%
Diluted Earnings per share
11.63
23.64
-12.01
-50.80%
Operating Profit Margin (Excl OI)
11.35%
7.08%
0.00
4.27%
Gross Profit Margin
10.61%
6.26%
0.00
4.35%
PAT Margin
4.07%
2.40%
0.00
1.67%
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 2,450.53 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is -1.24% vs -14.92% in Dec 2023
Annual - Standalone Net Profit
Standalone Net Profit 87.97 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is -78.52% vs 725.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.34 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is -39.74% vs 24.00% in Dec 2023
Annual - Interest
Interest 17.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is -42.53% vs -5.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.79%
in Dec 2024Figures in Rs %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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