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Profit & Loss

HMA AGRO INDUSTRIES LTD.

NSE : HMAAGROBSE : 543929ISIN CODE : INE0ECP01024Industry : Consumer FoodHouse : Private
BSE23.480.36 (+1.56 %)
PREV CLOSE ( ) 23.12
OPEN PRICE ( ) 25.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7535
TODAY'S LOW / HIGH ( )22.84 25.00
52 WK LOW / HIGH ( )20 38.15
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
51416.22
48179.91
32121.44
30845.00
17080.85
     Sales
51416.22
48179.91
32121.44
30845.00
17080.85
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
51330.17
48132.90
32092.19
30831.91
17074.97
EXPENDITURE :
Increase/Decrease in Stock
-4293.55
-1117.34
82.07
-99.06
304.95
Raw Material Consumed
48260.82
41386.01
24603.20
24214.49
13358.77
     Opening Raw Materials
     Purchases Raw Materials
48260.82
41386.01
24603.20
24214.49
13358.77
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
758.96
763.85
596.09
599.56
286.94
     Electricity & Power
758.96
763.85
596.09
599.56
286.94
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1410.68
1440.42
965.27
1056.65
585.96
     Salaries, Wages & Bonus
1382.67
1405.58
936.47
1038.64
566.34
     Contributions to EPF & Pension Funds
11.45
12.43
12.88
8.66
8.12
     Workmen and Staff Welfare Expenses
5.80
12.26
6.51
4.23
7.86
     Other Employees Cost
10.76
10.15
9.41
5.12
3.64
Other Manufacturing Expenses
1551.59
1368.50
1344.50
842.89
511.40
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
157.44
175.94
211.62
227.29
132.18
     Packing Material Consumed
531.57
557.35
523.34
405.17
219.90
     Other Mfg Exp
862.58
635.21
609.54
210.43
159.32
General and Administration Expenses
424.23
404.40
208.00
280.78
200.04
     Rent , Rates & Taxes
145.10
111.30
62.45
59.71
17.72
     Insurance
8.51
30.07
10.07
10.71
5.79
     Printing and stationery
3.13
4.01
2.50
8.63
5.60
     Professional and legal fees
134.47
140.64
43.95
46.15
11.77
     Traveling and conveyance
38.17
30.96
36.59
5.94
4.04
     Other Administration
94.85
87.42
52.44
149.64
155.12
Selling and Distribution Expenses
2058.52
2373.53
2570.67
2648.19
782.66
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
478.51
545.66
423.99
389.68
76.17
     Freight and Forwarding
1580.01
1827.87
2146.68
2075.60
618.79
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
182.91
87.70
Miscellaneous Expenses
102.87
147.78
146.26
50.94
51.33
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
31.47
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
102.87
147.78
146.26
50.94
19.86
Less: Expenses Capitalised
Total Expenditure
50274.12
46767.15
30516.06
29594.44
16082.05
Operating Profit (Excl OI)
1056.05
1365.75
1576.13
1237.47
992.92
Other Income
813.55
486.82
468.72
557.85
128.99
     Interest Received
59.86
35.06
65.36
19.96
8.87
     Dividend Received
     Profit on sale of Fixed Assets
4.70
54.02
0.51
0.05
1.00
     Profits on sale of Investments
     Provision Written Back
5.43
11.37
18.19
3.08
     Foreign Exchange Gains
658.02
95.37
308.89
441.90
     Others
85.54
291.00
93.96
77.75
116.04
Operating Profit
1869.60
1852.57
2044.85
1795.32
1121.91
Interest
268.34
173.24
132.90
102.53
64.29
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
36.11
37.26
21.22
36.88
25.79
     Other Interest
232.23
135.98
111.68
65.65
38.50
PBDT
1601.26
1679.33
1911.95
1692.79
1057.62
Depreciation
345.21
347.76
176.42
106.67
83.11
Profit Before Taxation & Exceptional Items
1256.05
1331.57
1735.53
1586.12
974.51
Exceptional Income / Expenses
Profit Before Tax
1256.05
1331.57
1735.53
1586.12
974.51
Provision for Tax
379.14
325.73
500.87
421.29
258.54
     Current Income Tax
249.42
398.78
521.13
411.87
235.20
     Deferred Tax
60.94
-73.05
-20.26
-0.73
23.34
     Other taxes
68.78
0.00
0.00
10.15
0.00
Profit After Tax
876.91
1005.84
1234.66
1164.83
715.97
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.11
0.54
-30.54
-17.30
0.03
Share of Associate
Other Consolidated Items
Consolidated Net Profit
867.80
1006.38
1204.12
1147.53
716.00
Adjustments to PAT
Profit Balance B/F
4975.94
4155.75
3046.66
1899.13
1173.70
Appropriations
5843.74
5162.13
4250.78
3046.66
1889.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
150.23
186.19
95.03
Equity Dividend %
30.00
30.00
30.00
Earnings Per Share
1.73
2.01
25.34
24.15
192.11
Adjusted EPS
1.73
2.01
2.53
2.42
1.51

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