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| Hatsun Agro Product Limited |
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Financials-Hatsun Agro Product Limited| Sector: Food & Dairy Products | | BSE:531531 | NSE:HATSUN | Bloomberg:HTSMF@IN | Reuters:HAPL.BO | | Market Lot: 1 | Face Value: 1 | ISIN Demat: INE473B01035 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
30-Jun-2021(3) |
30-Jun-2020(3) |
% Change |
| Sales of Products/Services |
15447.11 |
12792.78 |
20.75 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
14.47 |
14.26 |
1.47 |
| Total Income |
15461.58 |
12807.04 |
20.73 |
| Total Expenses |
-14715.44 |
-11978.61 |
22.85 |
| OPBDIT |
30177.02 |
24785.65 |
21.75 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-773.35 |
-11978.61 |
-93.54 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-162.84 |
-267.38 |
-39.10 |
| After Tax Profit |
583.30 |
561.06 |
3.96 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-06(12) |
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31-Mar-05(12) |
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31-Mar-00(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
5403.44 |
98.64 |
4491.88 |
99.79 |
972.02 |
99.95 |
| Operating Income (OI) |
5477.97 |
100.00 |
4501.43 |
100.00 |
972.51 |
100.00 |
| OPBDIT |
333.11 |
6.08 |
204.32 |
4.54 |
74.05 |
7.61 |
| OPBDT |
236.03 |
4.31 |
148.32 |
3.30 |
64.92 |
6.68 |
| OPBT |
81.16 |
1.48 |
10.58 |
0.24 |
32.96 |
3.39 |
| Non-Operating Income |
1.84 |
0.03 |
5.43 |
0.12 |
1.41 |
0.14 |
| Extraordinary/Prior Period |
-17.09 |
-0.31 |
-7.38 |
-0.16 |
-21.77 |
-2.24 |
| Tax |
23.45 |
0.43 |
1.28 |
0.03 |
2.70 |
0.28 |
| Profit after tax(PAT) |
42.45 |
0.77 |
7.35 |
0.16 |
9.90 |
1.02 |
| Cash Profit |
197.32 |
3.60 |
145.09 |
3.22 |
41.87 |
4.31 |
| Dividend-Equity |
0.00 |
0.00 |
0.00 |
0.00 |
11.93 |
1.23 |
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| As on |
31-Mar-06 |
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31-Mar-05 |
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31-Mar-00 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
1651.06 |
100.10 |
1482.35 |
98.64 |
228.20 |
89.94 |
| Net Block |
1183.65 |
71.76 |
1142.00 |
75.99 |
152.23 |
60.00 |
| Capital WIP |
144.98 |
8.79 |
86.87 |
5.78 |
10.21 |
4.02 |
| Investments |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
104.64 |
6.34 |
88.47 |
5.89 |
9.64 |
3.80 |
| Receivables |
64.03 |
3.88 |
40.13 |
2.67 |
16.36 |
6.45 |
| Other Current Assets |
152.16 |
9.22 |
145.35 |
9.67 |
65.28 |
25.73 |
| Balance Sheet Total(BT) |
1649.48 |
100.00 |
1502.82 |
100.00 |
253.73 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
67.92 |
4.12 |
67.92 |
4.52 |
63.91 |
25.19 |
| Reserves |
178.07 |
10.80 |
131.74 |
8.77 |
27.36 |
10.78 |
| Total Debt |
966.63 |
58.60 |
907.50 |
60.39 |
108.57 |
42.79 |
| Creditors and Acceptances |
187.41 |
11.36 |
168.58 |
11.22 |
31.43 |
12.39 |
| Other current liab/prov. |
249.44 |
15.12 |
227.09 |
15.11 |
22.45 |
8.85 |
| Balance Sheet Total(BT) |
1649.48 |
100.00 |
1502.82 |
100.00 |
253.73 |
100.00 |
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| As on |
31-Mar-06 |
31-Mar-05 |
31-Mar-00 |
| OPBIT/Prod.cap.empl.(%) |
16.69 |
6.53 |
22.19 |
| PBIT/Cap. Employed (%) |
15.27 |
6.33 |
11.45 |
| PAT/Networth (%) |
17.26 |
3.68 |
10.85 |
| Tax/PBT (%) |
35.58 |
14.85 |
21.43 |
| Total Debt/Networth (x) |
3.93 |
4.55 |
1.19 |
| Long Term Debt/Networth (x) |
2.59 |
3.21 |
0.94 |
| PBDIT/Finance Charges (x) |
3.27 |
3.61 |
5.89 |
| Current Ratio (x) |
0.73 |
0.69 |
1.69 |
| RM Inventory (days consumption) |
5.43 |
3.30 |
2.37 |
| FG inventory (days cost of sales) |
2.07 |
4.70 |
2.43 |
| Receivables (days gross sales) |
4.29 |
3.23 |
6.14 |
| Creditors (days cost of sales) |
13.30 |
14.32 |
12.77 |
| Op. curr. assets (days OI) |
21.00 |
21.00 |
34.00 |
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Financials