- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 4760.3 | 4289.8 | 4205.41 | 3450.14 | 2937.67 |
| Other Income | 6.05 | 8.32 | 6.79 | 4.64 | 6.44 |
| Stock Adjustments | -52.37 | 101.19 | -51.64 | 41.86 | 157.49 |
| Total Income | 4713.98 | 4399.31 | 4160.56 | 3496.64 | 3101.6 |
| EXPENDITURE : | |||||
| Raw Materials | 3290.2 | 3184.94 | 2997.34 | 2530.76 | 2341.69 |
| Excise Duty | 0 | 2.43 | 7.82 | 5.45 | 4.59 |
| Power and Fuel Cost | 110.97 | 84.67 | 101.83 | 90.19 | 75.33 |
| Other Manufacturing Expenses | 90.82 | 53.68 | 70.85 | 89.71 | 80.91 |
| Employee Cost | 155.92 | 146.67 | 126.97 | 110.23 | 93.13 |
| Selling and Administration Expenses | 593.99 | 534.94 | 461.47 | 356.96 | 298.56 |
| Miscellaneous Expenses | 24.57 | 12 | 9.47 | 4.02 | 2.64 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 447.5 | 379.96 | 384.8 | 309.31 | 204.75 |
| Interest and Financial Charges | 85.72 | 87.64 | 70.2 | 68.25 | 63.36 |
| Profit before Depreciation and Tax | 361.78 | 292.32 | 314.6 | 241.06 | 141.39 |
| Depreciation | 200.59 | 173.64 | 142.87 | 107.09 | 94.03 |
| Profit Before Tax | 161.19 | 118.68 | 171.72 | 133.98 | 47.36 |
| Tax | 46.34 | 27.84 | 36.33 | 73.48 | 8.2 |
| Profit After Tax | 114.85 | 90.84 | 135.39 | 60.5 | 39.16 |
| Adjustment below Net Profit | -1.02 | -13.36 | -2.76 | 0 | 0 |
| P and L Balance brought forward | 230.78 | 213.89 | 96.48 | 88.8 | 73.17 |
| Appropriations | 93.56 | 60.58 | 15.22 | 52.33 | 23.52 |
| P and L Bal. carried down | 251.04 | 230.78 | 213.89 | 96.97 | 88.8 |
| Equity Dividend | 77.61 | 60.58 | 15.22 | 43.48 | 19.56 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 15.95 | 0 | 0 | 8.85 | 3.96 |
| Equity Dividend (%) | 400 | 400 | 400 | 400 | 180 |
| Earning Per Share (Rs.) | 7.19 | 5.97 | 8.9 | 5.56 | 3.24 |
| Book Value | 50.35 | 24.02 | 22.9 | 21.22 | 20.37 |
| Extraordinary Items | -4.89 | 0.96 | 0.95 | 1.37 | 2.16 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 15.98 | 15.22 | 15.22 | 10.87 | 10.87 |
| Reserves and Surplus | 788.7 | 350.31 | 333.39 | 219.79 | 210.59 |
| Total Shareholders Funds | 804.68 | 365.53 | 348.61 | 230.66 | 221.46 |
| Secured Loans | 862.16 | 1071.01 | 834.47 | 531.54 | 538.69 |
| Unsecured Loans | 166.36 | 228.71 | 85.63 | 140.41 | 75.49 |
| Total Debt | 1028.52 | 1299.72 | 920.1 | 671.95 | 614.18 |
| Total Liabilities | 1833.2 | 1665.25 | 1268.71 | 902.61 | 835.64 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1825.74 | 1444.81 | 1091.38 | 1132.19 | 1016.97 |
| Less: Accum. Depreciation | 417.94 | 228.2 | 100.01 | 484.96 | 384.73 |
| Net Block | 1407.8 | 1216.61 | 991.37 | 647.23 | 632.24 |
| Capital Work in Progress | 233.15 | 259.34 | 90.27 | 32.53 | 23.38 |
| Investments | 0.12 | 0.13 | 0.25 | 0.26 | 0.8 |
| Current Assets, Loans and Advances | |||||
| Inventories | 403.41 | 383.73 | 296.53 | 346.77 | 258.53 |
| Sundry Debtors | 8.25 | 7.05 | 40.96 | 14.91 | 12.63 |
| Cash and Bank Balance | 36.41 | 32.84 | 55.32 | 29.45 | 23.57 |
| Loans and Advances | 201.46 | 267.92 | 152.16 | 89.5 | 105.85 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 453.23 | 500.26 | 354.72 | 248.99 | 202.11 |
| Provisions | 4.17 | 2.11 | 3.44 | 9.04 | 19.25 |
| Net Current Assets | 192.13 | 189.17 | 186.81 | 222.6 | 179.22 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 1833.2 | 1665.25 | 1268.7 | 902.62 | 835.64 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 1.5 |
If I had made LUMPSUM investment of ₹ 1,00,000
in HATSUN AGRO PRODUCT LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
