| Hatsun Agro Product Ltd | Industry : (FMCG) | |
|---|---|---|
|
BSE Code : 531531 |
NSE Symbol : HATSUN |
P/E(TTM) : 68.34 |
|
ISIN Demat : INE473B01035 |
Div & Yield% : 0.54 |
EPS(TTM) : 16.40 |
|
Book Value(₹) : 87.30 |
Market Cap(₹Cr) : 24,965.63 |
Face Value(₹) : 1.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9,959.22 | 8,699.76 | 7,990.40 | 7,246.97 | 6,370.36 |
| Other Income | 13.72 | 19.56 | 22.58 | 10.56 | 9.81 |
| Stock Adjustments | -517.59 | -176.21 | 747.10 | -40.20 | -51.09 |
| Total Income | 9,455.35 | 8,543.11 | 8,760.08 | 7,217.33 | 6,329.08 |
| EXPENDITURE : | |||||
| Raw Materials | 6,432.27 | 5,855.35 | 6,366.13 | 5,142.87 | 4,357.21 |
| Power and Fuel Cost | 324.63 | 292.31 | 256.47 | 207.72 | 163.36 |
| Other Manufacturing Expenses | 487.03 | 428.32 | 358.33 | 145.39 | 138.53 |
| Selling and Administration Expenses | 686.33 | 660.68 | 597.91 | 757.39 | 700.19 |
| Miscellaneous Expenses | 33.61 | 29.46 | 33.49 | 28.28 | 58.97 |
| Employee Benefit Expenses | 301.14 | 247.32 | 226.21 | 223.68 | 210.02 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 1,190.34 | 1,029.67 | 921.54 | 712.00 | 700.79 |
| Interest | 146.30 | 181.89 | 154.18 | 125.92 | 106.63 |
| Gross Profit | 1,044.04 | 847.78 | 767.36 | 586.08 | 594.16 |
| Depreciation | 573.58 | 470.48 | 409.49 | 361.52 | 310.77 |
| Profit Before Tax | 470.46 | 377.30 | 357.87 | 224.56 | 283.39 |
| Current Tax | 130.59 | 107.49 | 128.40 | 65.09 | 90.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -16.33 | -9.00 | -37.80 | -6.38 | -24.86 |
| Reported Net Profit | 356.20 | 278.81 | 267.27 | 165.86 | 217.91 |
| Extraordinary Items | 4.76 | 7.45 | 10.93 | 4.61 | 3.34 |
| Adjusted Net Profit | 351.44 | 271.36 | 256.34 | 161.25 | 214.57 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.40 | -1.58 |
| Profit/Loss Balance carried down | 756.04 | 610.88 | 477.26 | 449.92 | 362.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 133.65 | 133.65 | 133.65 | 129.34 | 129.34 |
| P & L Balance carried down | 978.59 | 756.04 | 610.88 | 485.03 | 449.92 |
| Dividend | 133.65 | 133.65 | 133.65 | 129.34 | 129.34 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Earnings Per Share-Unit Curr | 15.99 | 12.51 | 12.00 | 7.44 | 10.11 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 87.28 | 77.09 | 70.57 | 64.67 | 51.43 |
| Book Value(Adj)-Unit Curr | 87.28 | 77.09 | 70.57 | 64.67 | 50.49 |
