See more : Jay Shree Tea & Industries Limited (JAYSREETEA.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Hatsun Agro Product Limited (HATSUN.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hatsun Agro Product Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Hatsun Agro Product Limited (HATSUN.BO)
About Hatsun Agro Product Limited
Hatsun Agro Product Limited engages in manufacture and marketing of milk, milk products, ice creams, and cattle feed in India. The company offers standardized, full cream, and double toned milk; and curd and paneer under the Arokya brand name. It provides milk, skimmed milk powder, curd, lassi, dairy whitener, ghee, yoghurt, paneer cubes, table and cooking butter, and milk beverages under the Hatsun brand name; and ice cream cakes, bars, and shakes, as well as signature cones and chocolates under the Ibaco brand name. In addition, the company offers a range of ice creams, bars, flavoured tubs, kulfis, and specialty products under the Arun brand; and cattle feed under the Santosa brand name. Further, it offers dairy products through a network of Hatsun Daily outlets. It distributes its products through its distribution networks in Tamil Nadu, Karnataka, Andhra Pradesh, Telangana, and Maharashtra. Hatsun Agro Product Limited was incorporated in 1986 and is based in Chennai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.90B | 72.28B | 63.54B | 55.44B | 53.00B | 47.52B | 42.79B | 41.88B | 34.39B | 29.29B | 24.81B | 21.54B | 16.02B | 13.56B | 11.41B | 10.13B | 8.63B | 5.85B |
| Cost of Revenue | 66.51B | 52.07B | 44.30B | 38.08B | 37.76B | 33.55B | 30.94B | 30.62B | 25.22B | 22.10B | 18.70B | 16.50B | 12.16B | 10.66B | 9.10B | 9.22B | 7.87B | 5.38B |
| Gross Profit | 13.39B | 20.22B | 19.24B | 17.36B | 15.24B | 13.96B | 11.85B | 11.27B | 9.17B | 7.19B | 6.11B | 5.04B | 3.86B | 2.90B | 2.31B | 914.58M | 762.81M | 472.82M |
| Gross Profit Ratio | 16.76% | 27.97% | 30.28% | 31.31% | 28.75% | 29.39% | 27.69% | 26.90% | 26.66% | 24.56% | 24.63% | 23.41% | 24.11% | 21.39% | 20.28% | 9.03% | 8.84% | 8.08% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 483.99M | 422.56M | 413.77M | 304.37M | 275.75M | 219.22M | 204.52M | 176.84M | 154.84M | 119.28M | 67.70M | 54.82M | 44.31M | 362.81M | 288.60M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 4.37B | 4.17B | 3.68B | 2.80B | 3.05B | 3.19B | 2.98B | 2.68B | 2.00B | 1.69B | 1.40B | 1.14B | 925.91M | 776.75M | 676.18M | 0.00 | 0.00 | 0.00 |
| SG&A | 4.86B | 4.60B | 4.09B | 3.11B | 3.32B | 3.41B | 3.18B | 2.86B | 2.16B | 1.81B | 1.47B | 1.20B | 970.22M | 1.14B | 964.78M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 18.45B | 14.43M | 24.19M | 10.98M | 41.37M | 40.19M | 53.59M | 61.27M | 16.29M | 27.94M | 32.07M | 12.86M | 11.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 23.31B | 16.81B | 15.11B | 12.28B | 12.70B | 11.47B | 9.89B | 8.93B | 7.19B | 6.15B | 4.90B | 4.07B | 3.19B | 2.31B | 1.92B | 503.19M | 333.03M | 257.44M |
| Cost & Expenses | 74.88B | 68.87B | 59.41B | 50.36B | 50.46B | 45.02B | 40.82B | 39.55B | 32.41B | 28.25B | 23.60B | 20.56B | 15.35B | 12.96B | 11.01B | 9.72B | 8.20B | 5.64B |
| Interest Income | 20.08M | 19.63M | 18.38M | 31.54M | 31.12M | 20.30M | 27.19M | 18.10M | 6.39M | 4.26M | 8.45M | 4.52M | 8.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.53B | 1.25B | 1.05B | 1.07B | 1.04B | 841.55M | 846.52M | 679.96M | 659.61M | 598.18M | 379.02M | 421.53M | 361.16M | 354.72M | 278.30M | 213.16M | 150.28M | 100.79M |
| Depreciation & Amortization | 4.09B | 3.62B | 3.11B | 2.95B | 2.96B | 2.01B | 1.74B | 1.43B | 1.03B | 893.85M | 626.04M | 485.06M | 418.41M | 370.60M | 268.12M | 216.79M | 185.04M | 157.86M |
| EBITDA | 9.22B | 7.12B | 7.31B | 8.04B | 5.59B | 4.48B | 3.80B | 3.85B | 3.05B | 1.98B | 1.84B | 1.47B | 1.12B | 900.33M | 662.77M | 628.18M | 614.82M | 373.24M |
| EBITDA Ratio | 11.53% | 9.75% | 11.56% | 14.56% | 10.51% | 9.53% | 8.78% | 9.11% | 8.87% | 6.77% | 7.22% | 6.84% | 6.79% | 7.06% | 5.81% | 6.20% | 7.12% | 6.38% |
| Operating Income | 4.91B | 3.48B | 4.22B | 5.11B | 2.60B | 2.55B | 1.99B | 2.36B | 1.99B | 1.09B | 1.16B | 987.38M | 669.98M | 586.35M | 394.65M | 411.39M | 429.78M | 215.39M |
| Operating Income Ratio | 6.14% | 4.81% | 6.64% | 9.21% | 4.91% | 5.37% | 4.65% | 5.63% | 5.78% | 3.72% | 4.69% | 4.58% | 4.18% | 4.33% | 3.46% | 4.06% | 4.98% | 3.68% |
| Total Other Income/Expenses | -1.33B | -1.23B | -1.08B | -1.06B | -976.35M | -882.82M | -776.06M | -618.64M | -635.28M | -569.26M | -394.15M | -406.94M | -352.34M | -361.48M | -278.30M | -213.16M | -150.28M | -100.79M |
| Income Before Tax | 3.58B | 2.25B | 3.14B | 4.04B | 1.56B | 1.61B | 1.19B | 1.72B | 1.34B | 473.56M | 814.45M | 567.88M | 321.76M | 231.63M | 116.35M | 198.22M | 279.49M | 114.60M |
| Income Before Tax Ratio | 4.48% | 3.11% | 4.94% | 7.29% | 2.95% | 3.39% | 2.77% | 4.10% | 3.90% | 1.62% | 3.28% | 2.64% | 2.01% | 1.71% | 1.02% | 1.96% | 3.24% | 1.96% |
| Income Tax Expense | 906.05M | 587.02M | 654.74M | 1.31B | 441.22M | 463.37M | 278.45M | 363.34M | 734.76M | 81.99M | -2.41M | 121.19M | 55.74M | 44.18M | 88.46M | 79.54M | 106.24M | 33.14M |
| Net Income | 2.67B | 1.66B | 2.18B | 2.46B | 1.12B | 1.15B | 908.36M | 1.35B | 604.97M | 391.57M | 816.86M | 446.69M | 266.02M | 194.15M | 27.64M | 117.99M | 172.57M | 80.54M |
| Net Income Ratio | 3.35% | 2.29% | 3.43% | 4.44% | 2.12% | 2.42% | 2.12% | 3.23% | 1.76% | 1.34% | 3.29% | 2.07% | 1.66% | 1.43% | 0.24% | 1.16% | 2.00% | 1.38% |
| EPS | 12.00 | 7.54 | 9.92 | 11.22 | 5.15 | 5.30 | 4.33 | 6.46 | 2.89 | 1.88 | 3.94 | 2.15 | 1.28 | 0.94 | 0.13 | 0.58 | 0.86 | 0.38 |
| EPS Diluted | 12.00 | 7.54 | 9.92 | 11.22 | 5.11 | 5.22 | 4.33 | 6.46 | 2.89 | 1.88 | 3.94 | 2.15 | 1.28 | 0.93 | 0.13 | 0.58 | 0.86 | 0.38 |
| Weighted Avg Shares Out | 222.74M | 220.06M | 219.58M | 219.58M | 218.19M | 216.86M | 209.80M | 206.67M | 206.67M | 208.31M | 207.60M | 207.60M | 207.60M | 200.07M | 196.30M | 196.30M | 196.30M | 196.30M |
| Weighted Avg Shares Out (Dil) | 222.75M | 220.06M | 219.58M | 219.58M | 219.59M | 220.10M | 209.80M | 209.53M | 209.53M | 208.31M | 207.60M | 207.60M | 207.60M | 209.71M | 196.30M | 196.30M | 196.30M | 196.30M |
Source: https://incomestatements.info
Category: Stock Reports