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Profit & Loss

HMA AGRO INDUSTRIES LTD.

NSE : HMAAGROBSE : 543929ISIN CODE : INE0ECP01024Industry : Consumer FoodHouse : Private
BSE31.97-0.04 (-0.12 %)
PREV CLOSE ( ) 32.01
OPEN PRICE ( ) 32.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18686
TODAY'S LOW / HIGH ( )31.44 32.45
52 WK LOW / HIGH ( )27.54 56.75
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
48179.91
32121.44
30845.00
17080.85
23745.98
     Sales
48179.91
32121.44
30845.00
17080.85
23745.98
     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
48132.90
32092.19
30831.91
17074.97
23727.89
EXPENDITURE :
Increase/Decrease in Stock
-1117.34
82.07
-99.06
304.95
-637.74
Raw Material Consumed
41386.01
24603.20
24214.49
13358.77
19758.18
     Opening Raw Materials
1.51
     Purchases Raw Materials
41386.01
24603.20
24214.49
13358.77
19756.67
     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
763.85
596.09
599.56
286.94
421.98
     Electricity & Power
763.85
596.09
599.56
286.94
421.98
     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
1440.42
965.27
1056.65
585.96
759.61
     Salaries, Wages & Bonus
1405.58
936.47
1038.64
566.34
743.88
     Contributions to EPF & Pension Funds
10.15
12.88
8.66
8.12
8.54
     Workmen and Staff Welfare Expenses
12.26
6.51
4.23
7.86
4.20
     Other Employees Cost
12.43
9.41
5.12
3.64
2.99
Other Manufacturing Expenses
1368.50
1344.50
842.89
511.40
1046.18
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
175.94
211.62
227.29
132.18
214.63
     Packing Material Consumed
557.35
523.34
405.17
219.90
327.01
     Other Mfg Exp
635.21
609.54
210.43
159.32
504.54
General and Administration Expenses
404.40
208.00
280.78
200.04
305.15
     Rent , Rates & Taxes
111.30
62.45
59.71
17.72
12.20
     Insurance
30.07
10.07
10.71
5.79
7.80
     Printing and stationery
4.01
2.50
8.63
5.60
3.76
     Professional and legal fees
140.64
43.95
46.15
11.77
20.63
     Traveling and conveyance
30.96
36.59
5.94
4.04
29.39
     Other Administration
87.42
52.44
149.64
155.12
231.37
Selling and Distribution Expenses
2373.53
2570.67
2648.19
782.66
1578.27
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
545.66
423.99
389.68
76.17
325.13
     Freight and Forwarding
1827.87
2146.68
2075.60
618.79
1105.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
182.91
87.70
147.24
Miscellaneous Expenses
147.78
146.26
50.94
51.33
129.69
     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
147.78
146.26
50.94
19.86
129.69
Less: Expenses Capitalised
Total Expenditure
46767.15
30516.06
29594.44
16082.05
23361.32
Operating Profit (Excl OI)
1365.75
1576.13
1237.47
992.92
366.57
Other Income
486.82
468.72
557.85
128.99
438.24
     Interest Received
35.06
65.36
19.96
8.87
5.28
     Dividend Received
     Profit on sale of Fixed Assets
54.02
0.51
0.05
1.00
     Profits on sale of Investments
     Provision Written Back
11.37
18.19
3.08
6.33
     Foreign Exchange Gains
95.37
308.89
441.90
394.97
     Others
291.00
93.96
77.75
116.04
31.66
Operating Profit
1852.57
2044.85
1795.32
1121.91
804.81
Interest
173.24
132.90
102.53
64.29
82.49
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
37.26
21.22
36.88
25.79
18.55
     Other Interest
135.98
111.68
65.65
38.50
63.94
PBDT
1679.33
1911.95
1692.79
1057.62
722.32
Depreciation
347.76
176.42
106.67
83.11
100.16
Profit Before Taxation & Exceptional Items
1331.57
1735.53
1586.12
974.51
622.16
Exceptional Income / Expenses
Profit Before Tax
1331.57
1735.53
1586.12
974.51
622.16
Provision for Tax
325.73
500.87
421.29
258.54
163.18
     Current Income Tax
398.78
521.13
411.87
235.20
191.11
     Deferred Tax
-73.05
-20.26
-0.73
23.34
-27.93
     Other taxes
0.00
0.00
10.15
0.00
0.00
Profit After Tax
1005.84
1234.66
1164.83
715.97
458.98
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.54
-30.54
-17.30
0.03
0.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1006.38
1204.12
1147.53
716.00
459.08
Adjustments to PAT
Profit Balance B/F
4155.75
3046.66
1899.13
1173.70
717.74
Appropriations
5162.13
4250.78
3046.66
1889.70
1176.82
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
186.19
95.03
3.12
Equity Dividend %
30.00
30.00
Earnings Per Share
2.01
25.34
24.15
192.11
123.18
Adjusted EPS
2.01
2.53
2.42
1.51
0.97

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