HMA Agro Industries Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 702.97 | 1,323.88 | 1,236.78 |
Operating Expense | 692.49 | 1,340.58 | 1,174.92 |
Net Profit | 2.46 | -13.56 | 43.37 |
Net Profit Margin | 0.35 | -1.02 | 3.51 |
Earning Per Share | 0.05 | -0.27 | 0.88 |
EBIDTA | 10.60 | -16.45 | 61.85 |
Effective Tax Rate | 43.37 | 47.27 | 23.73 |
Particulars | Jun 2024 |
---|---|
Revenue | 702.97 |
Operating Expense | 692.49 |
Net Profit | 2.46 |
Net Profit Margin | 0.35 |
Earning Per Share | 0.05 |
EBIDTA | 10.60 |
Effective Tax Rate | 43.37 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 4,665.06 | 3,125.55 | 2,921.99 |
Operating Expenses Annual | 4,543.18 | 2,973.38 | 2,817.09 |
Operating Profit Annual | 163.02 | 198.25 | 160.29 |
Interest Annual | 10.39 | 10.17 | 6.49 |
Depreciation | 6.10 | 4.38 | 4.35 |
Net Profit Annual | 110.69 | 137.32 | 110.40 |
Tax Annual | 35.84 | 46.39 | 39.05 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 4,665.06 |
Operating Expenses Annual | 4,543.18 |
Operating Profit Annual | 163.02 |
Interest Annual | 10.39 |
Depreciation | 6.10 |
Net Profit Annual | 110.69 |
Tax Annual | 35.84 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
---|---|---|---|
Cash Flow at the Beginning | 16.50 | 50.87 | 38.05 |
Cash Flow from Operations | 134.36 | -48.18 | 41.95 |
Cash Flow from Investing | -86.64 | -76.39 | -32.84 |
Cash Flow from Financing | 0.89 | 90.21 | 3.71 |
Cash Flow at the End | 65.11 | 16.50 | 50.87 |
Particulars | Mar 2023 |
---|---|
Cash Flow at the Beginning | 16.50 |
Cash Flow from Operations | 134.36 |
Cash Flow from Investing | -86.64 |
Cash Flow from Financing | 0.89 |
Cash Flow at the End | 65.11 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 3.57 | 6.41 | 5.61 |
PBIT Margin (%) | 3.44 | 6.27 | 5.46 |
PBT Margin (%) | 3.20 | 5.76 | 4.92 |
Net PROFIT Margin (%) | 2.37 | 4.39 | 3.78 |
Return On Networth / Equity (%) | 18.12 | 32.23 | 35.33 |
Return On Networth /Employed (%) | 16.93 | 27.86 | 30.07 |
Return On Assets (%) | 11.67 | 19.51 | 20.78 |
Total Debt / Equity (X) | 0.55 | 0.65 | 0.69 |
Asset Turnover Ratio (%) | 4.92 | 4.44 | 5.50 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 3.57 |
PBIT Margin (%) | 3.44 |
PBT Margin (%) | 3.20 |
Net PROFIT Margin (%) | 2.37 |
Return On Networth / Equity (%) | 18.12 |
Return On Networth /Employed (%) | 16.93 |
Return On Assets (%) | 11.67 |
Total Debt / Equity (X) | 0.55 |
Asset Turnover Ratio (%) | 4.92 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 39.26 | 35.02 | 34.72 |
Total Current Assets Annual | 961.02 | 600.73 | 557.85 |
Non Current Assets Annual | 342.02 | 301.94 | 186.06 |
Total Shareholders Funds Annual | 737.05 | 484.44 | 367.72 |
Total Assets Annual | 1,303.04 | 902.66 | 743.90 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 39.26 |
Total Current Assets Annual | 961.02 |
Non Current Assets Annual | 342.02 |
Total Shareholders Funds Annual | 737.05 |
Total Assets Annual | 1,303.04 |
EPS (INR)
Expected
0.27
Reported
0.03
Surprise
-88.89%
Mar 2024
EPS beaten by -88.89%
Dec 2023
EPS beaten by -88.89%
Sep 2023
EPS beaten by -89.79%