:::LALKAR GROUP::::

Hatsun Agro Product Ltd

Food - Processing - Indian

BSE Code

531531

ISIN Demat

INE473B01035

Book Value

70.5839305

Mar.Cap(Rs.Cr)

23,860.79

P/E

89.27

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	7246.97	6370.36	5551.26	5308.33	4760.30	4289.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.43
Net Sales	7246.97	6370.36	5551.26	5308.33	4760.30	4287.37
Other Income	10.56	9.81	5.76	8.65	6.05	8.32
Stock Adjustments	-40.20	-51.09	150.62	-73.33	-52.37	101.19
Total Income	7217.33	6329.08	5707.64	5243.65	4713.98	4396.88
EXPENDITURE :
Raw Materials	5142.87	4357.21	3942.26	3687.66	3290.20	3184.94
Power & Fuel Cost	207.72	163.36	127.26	129.93	110.97	84.67
Employee Cost	223.68	210.02	184.77	167.71	155.92	140.84
Other Manufacturing Expenses	145.39	138.53	92.65	104.66	90.82	53.68
Selling & Administrative Expenses	757.39	700.19	537.36	576.49	593.99	540.77
Miscellaneous Expenses	28.28	58.97	42.89	18.48	24.57	12.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6505.33	5628.29	4927.19	4684.93	4266.48	4016.91
Operating Profit	712.00	700.79	780.45	558.73	447.50	379.96
Interest	125.92	106.63	108.28	105.85	85.72	87.64
Gross Profit	586.08	594.16	672.17	452.88	361.78	292.32
Depreciation	361.52	310.77	295.00	296.48	200.59	173.64
Profit Before Tax	224.56	283.39	377.17	156.40	161.19	118.68
Tax	65.09	90.33	138.24	44.59	46.28	26.93
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.38	-24.86	-7.42	-0.46	0.06	0.91
Reported Net Profit	165.86	217.91	246.35	112.27	114.85	90.84
Extraordinary Items	4.61	3.34	-0.18	-0.03	-4.89	0.96
Adjusted Net Profit	161.25	214.57	246.53	112.30	119.74	89.88
Adjustment below Net Profit	-1.40	-1.58	-0.87	-0.50	-1.02	-0.69
P & L Balance brought forward	449.92	362.92	246.79	251.04	230.78	213.89
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	129.34	129.34	129.34	116.03	93.56	73.26
P & L Balance carried down	485.03	449.92	362.92	246.79	251.04	230.78
Dividend	129.34	129.34	129.34	96.25	77.61	60.58
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	600.00	600.00	800.00	400.00	400.00	400.00
Dividend Per Share(Rs)	6.00	6.00	8.00	4.00	4.00	4.00
Earnings Per Share-Unit Curr	7.44	10.11	11.43	6.94	7.19	5.97
Earnings Per Share(Adj)-Unit Curr	7.44	9.92	11.22	5.11	5.29	4.34
Book Value-Unit Curr	64.67	51.43	47.38	55.93	50.35	24.02
Book Value(Adj)-Unit Curr	64.67	50.49	46.51	41.18	37.07	17.44