Hatsun Agro Product Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 2,377.23 | 2,049.03 | 1,891.57 |
Operating Expense | 2,044.75 | 1,817.27 | 1,674.81 |
Net Profit | 130.54 | 52.15 | 57.40 |
Net Profit Margin | 5.49 | 2.55 | 3.03 |
Earning Per Share | 5.86 | 2.34 | 2.58 |
EBIDTA | 339.99 | 237.58 | 226.65 |
Effective Tax Rate | 15.81 | 10.60 | 13.45 |
Particulars | Jun 2024 |
---|---|
Revenue | 2377.23 |
Operating Expense | 2044.75 |
Net Profit | 130.54 |
Net Profit Margin | 5.49 |
Earning Per Share | 5.86 |
EBIDTA | 339.99 |
Effective Tax Rate | 15.81 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 7,990.40 | 7,246.97 | 6,370.36 |
Operating Expenses Annual | 7,091.43 | 6,545.53 | 5,649.05 |
Operating Profit Annual | 921.56 | 712.00 | 700.79 |
Interest Annual | 154.18 | 125.92 | 106.63 |
Depreciation | 406.20 | 357.89 | 310.77 |
Net Profit Annual | 267.29 | 165.86 | 248.25 |
Tax Annual | 90.60 | 58.70 | 65.47 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 7,990.40 |
Operating Expenses Annual | 7,091.43 |
Operating Profit Annual | 921.56 |
Interest Annual | 154.18 |
Depreciation | 406.20 |
Net Profit Annual | 267.29 |
Tax Annual | 90.60 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 37.11 | 37.11 | 34.07 |
Cash Flow from Operations | -71.46 | 741.17 | 576.38 |
Cash Flow from Investing | -388.45 | -440.80 | -565.12 |
Cash Flow from Financing | 473.52 | -300.36 | -8.22 |
Cash Flow at the End | 50.73 | 37.11 | 37.11 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 37.11 |
Cash Flow from Operations | -71.46 |
Cash Flow from Investing | -388.45 |
Cash Flow from Financing | 473.52 |
Cash Flow at the End | 50.73 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 11.53 | 9.82 | 11 |
PBIT Margin (%) | 6.41 | 4.84 | 6.12 |
PBT Margin (%) | 6.37 | 4.80 | 6.06 |
Net PROFIT Margin (%) | 3.35 | 2.29 | 3.42 |
Return On Networth / Equity (%) | 17.74 | 13.01 | 20.46 |
Return On Networth /Employed (%) | 13.52 | 11.05 | 13.62 |
Return On Assets (%) | 7.06 | 5.22 | 7.59 |
Total Debt / Equity (X) | 1.49 | 1.46 | 1.67 |
Asset Turnover Ratio (%) | 2.11 | 2.28 | 2.22 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 11.53 |
PBIT Margin (%) | 6.41 |
PBT Margin (%) | 6.37 |
Net PROFIT Margin (%) | 3.35 |
Return On Networth / Equity (%) | 17.74 |
Return On Networth /Employed (%) | 13.52 |
Return On Assets (%) | 7.06 |
Total Debt / Equity (X) | 1.49 |
Asset Turnover Ratio (%) | 2.11 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 2,766.73 | 2,614.59 | 2,409.63 |
Total Current Assets Annual | 1,590.50 | 715.08 | 799.55 |
Non Current Assets Annual | 3,144.11 | 2,990.85 | 2,742.12 |
Total Shareholders Funds Annual | 1,572.25 | 1,440.68 | 1,108.77 |
Total Assets Annual | 4,734.60 | 3,705.93 | 3,541.67 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 2,766.73 |
Total Current Assets Annual | 1,590.50 |
Non Current Assets Annual | 3,144.11 |
Total Shareholders Funds Annual | 1,572.25 |
Total Assets Annual | 4,734.60 |
EPS (INR)
Expected
1.53
Reported
1.51
Surprise
-1.31%
Jun 2009
EPS beaten by -1.31%