Hatsun Agro Product Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 2,218.76 | 2,012 | 2,078.72 |
| Operating Expense | 1,982.33 | 1,795.54 | 1,830.96 |
| Net Profit | 49.64 | 40.94 | 64.32 |
| Net Profit Margin | 2.24 | 2.03 | 3.09 |
| Earning Per Share | 2.23 | 1.84 | 2.89 |
| EBIDTA | 231.85 | 217.77 | 250.30 |
| Effective Tax Rate | 5.57 | 7.41 | 10.38 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 2218.76 |
| Operating Expense | 1982.33 |
| Net Profit | 49.64 |
| Net Profit Margin | 2.24 |
| Earning Per Share | 2.23 |
| EBIDTA | 231.85 |
| Effective Tax Rate | 5.57 |
*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
1.93
Reported
1.93
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Sep 2009
EPS beaten by 0.00%
