Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'10
Mar'09
No of Months
12
12
Operating Income
1,140.00
1,013.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,140.00
1,013.00
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
14.00
Raw Materials Consumed
884.00
737.00
Power & Fuel Cost
34.00
38.00
Employee Cost
36.00
29.00
Operating Expenses
33.00
31.00
General and Administration Expenses
24.00
21.00
Selling and Distribution Expenses
68.00
58.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
12.00
20.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,077.00
952.00
Operating Profit (PBDIT) excl Other Income
63.00
61.00
Other Income
2.00
1.00
Operating Profit (PBDIT)
66.00
62.00
Interest
27.00
21.00
Profit before Depriciation and Tax
38.00
41.00
Depreciation
26.00
21.00
Profit Before Taxation & Exceptional Items
11.00
19.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
11.00
19.00
Provision for Tax
8.00
7.00
Profit After Tax
2.00
11.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
20.00
12.00
Profit Available for appropriations
23.00
24.00
Appropriations
23.00
24.00
Equity Dividend (%)
15.00%
30.00%
Earnings Per Share
0.77
3.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.26% vs 13.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.16% vs -2.76% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.45% vs 18.09% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 61.16% vs -33.19% in Mar 2023
Compare Profit and Loss Results of Hatsun Agro
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,140.00
14,096.00
-12,956.00
-91.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,140.00
14,096.00
-12,956.00
-91.91%
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
-13.00
-3.00
-23.08%
Raw Materials Consumed
884.00
6,333.00
-5,449.00
-86.04%
Power & Fuel Cost
34.00
150.00
-116.00
-77.33%
Employee Cost
36.00
1,249.00
-1,213.00
-97.12%
Operating Expenses
33.00
420.00
-387.00
-92.14%
General and Administration Expenses
24.00
-1.00
25.00
2,500.00%
Selling and Distribution Expenses
68.00
2,324.00
-2,256.00
-97.07%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
358.00
-346.00
-96.65%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,077.00
11,139.00
-10,062.00
-90.33%
Operating Profit (PBDIT) excl Other Income
63.00
2,956.00
-2,893.00
-97.87%
Other Income
2.00
268.00
-266.00
-99.25%
Operating Profit (PBDIT)
66.00
3,225.00
-3,159.00
-97.95%
Interest
27.00
309.00
-282.00
-91.26%
Profit before Depriciation and Tax
38.00
2,916.00
-2,878.00
-98.70%
Depreciation
26.00
240.00
-214.00
-89.17%
Profit Before Taxation & Exceptional Items
11.00
2,675.00
-2,664.00
-99.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
198.00
-187.00
-94.44%
Provision for Tax
8.00
758.00
-750.00
-98.94%
Profit After Tax
2.00
-560.00
562.00
100.36%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
20.00
11,096.00
-11,076.00
-99.82%
Profit Available for appropriations
23.00
10,536.00
-10,513.00
-99.78%
Appropriations
23.00
10,536.00
-10,513.00
-99.78%
Equity Dividend (%)
15%
1500%
-1,485.00
Earnings Per Share
0.77
-5.48
6.25
114.05%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 898.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.16% vs -2.76% in Mar 2023
Profit And Loss - Interest
Interest 154.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.45% vs 18.09% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 267.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.16% vs -33.19% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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