Hatsun Agro Product Limited
NSE:HATSUN.NS
1144.2 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 79,904.039 | 72,469.675 | 63,535.115 | 55,622.738 | 53,002.53 | 47,517.61 | 42,787.633 | 41,903.945 | 34,386.213 | 29,285.728 | 24,812.607 | 21,537.478 | 16,035.367 | 13,557.222 | 11,408.756 | 10,130.501 | 8,631.936 | 5,852.828 |
| Cost of Revenue
| 56,190.199 | 51,830.744 | 44,298.716 | 38,215.499 | 37,762.711 | 33,553.273 | 30,939.549 | 30,617.43 | 25,220.269 | 22,095.076 | 18,701.169 | 16,495.854 | 14,420.324 | 10,657.425 | 9,095.543 | 9,215.923 | 7,869.129 | 5,380.004 |
| Gross Profit
| 23,713.84 | 20,638.931 | 19,236.399 | 17,407.239 | 15,239.819 | 13,964.337 | 11,848.084 | 11,286.515 | 9,165.944 | 7,190.652 | 6,111.438 | 5,041.624 | 1,615.043 | 2,899.797 | 2,313.213 | 914.578 | 762.807 | 472.824 |
| Gross Profit Ratio
| 0.297 | 0.285 | 0.303 | 0.313 | 0.288 | 0.294 | 0.277 | 0.269 | 0.267 | 0.246 | 0.246 | 0.234 | 0.101 | 0.214 | 0.203 | 0.09 | 0.088 | 0.081 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 693.177 | 422.556 | 413.773 | 306.346 | 275.751 | 219.224 | 204.524 | 176.844 | 154.842 | 79.972 | 67.7 | 54.82 | 0 | 362.814 | 288.603 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,568.896 | 4,173.918 | 3,680.206 | 2,838.711 | 3,046.566 | 3,189.015 | 2,975.604 | 2,701.153 | 2,000.674 | 1,693.837 | 1,403.238 | 1,141.52 | 0 | 776.751 | 676.177 | 0 | 0 | 0 |
| SG&A
| 2,262.073 | 4,596.474 | 4,093.979 | 3,145.057 | 3,322.317 | 3,408.239 | 3,180.128 | 2,877.997 | 2,155.516 | 1,773.809 | 1,470.938 | 1,196.34 | 0 | 1,139.565 | 964.78 | 0 | 0 | 0 |
| Other Expenses
| 124.514 | 105.611 | 24.189 | 10.979 | 41.365 | 40.185 | 53.592 | 61.27 | 15.401 | 27.94 | 32.065 | 12.861 | 908.812 | 1,167.122 | 953.78 | 503.19 | 333.031 | 257.436 |
| Operating Expenses
| 18,818.95 | 17,239.804 | 15,114.713 | 12,683.604 | 12,699.536 | 11,469.68 | 9,885.218 | 8,963.402 | 7,190.042 | 6,147.832 | 4,902.838 | 4,066.802 | 908.812 | 2,306.687 | 1,918.56 | 503.19 | 333.031 | 257.436 |
| Operating Income
| 4,894.89 | 3,424.717 | 4,145.775 | 5,091.265 | 2,581.648 | 2,494.657 | 1,962.866 | 2,323.113 | 1,975.902 | 1,042.82 | 1,208.6 | 974.822 | 706.231 | 593.11 | 394.653 | 411.388 | 429.776 | 215.388 |
| Operating Income Ratio
| 0.061 | 0.047 | 0.065 | 0.092 | 0.049 | 0.052 | 0.046 | 0.055 | 0.057 | 0.036 | 0.049 | 0.045 | 0.044 | 0.044 | 0.035 | 0.041 | 0.05 | 0.037 |
| Total Other Income Expenses Net
| -1,315.972 | -1,179.134 | -1,008.56 | -1,047.251 | -1,017.714 | -882.824 | -776.061 | -630.361 | -636.168 | -569.26 | -394.151 | -406.942 | -384.473 | -361.48 | -278.302 | -213.164 | -150.284 | -100.785 |
| Income Before Tax
| 3,578.918 | 2,245.583 | 3,137.215 | 3,641.529 | 1,563.934 | 1,611.833 | 1,186.805 | 1,692.752 | 1,339.734 | 473.56 | 814.449 | 567.88 | 321.758 | 231.63 | 116.351 | 198.224 | 279.492 | 114.603 |
| Income Before Tax Ratio
| 0.045 | 0.031 | 0.049 | 0.065 | 0.03 | 0.034 | 0.028 | 0.04 | 0.039 | 0.016 | 0.033 | 0.026 | 0.02 | 0.017 | 0.01 | 0.02 | 0.032 | 0.02 |
| Income Tax Expense
| 906.045 | 587.021 | 654.736 | 1,178.023 | 441.217 | 463.366 | 278.445 | 353.093 | 734.764 | 81.993 | -2.408 | 121.191 | 55.739 | 44.175 | 88.463 | 79.54 | 106.236 | 33.143 |
| Net Income
| 2,672.873 | 1,658.562 | 2,179.094 | 2,463.506 | 1,122.717 | 1,148.467 | 908.36 | 1,339.659 | 604.97 | 391.567 | 816.857 | 446.689 | 266.019 | 194.151 | 27.638 | 117.993 | 172.565 | 80.54 |
| Net Income Ratio
| 0.033 | 0.023 | 0.034 | 0.044 | 0.021 | 0.024 | 0.021 | 0.032 | 0.018 | 0.013 | 0.033 | 0.021 | 0.017 | 0.014 | 0.002 | 0.012 | 0.02 | 0.014 |
| EPS
| 12 | 7.54 | 9.92 | 11.22 | 5.15 | 5.3 | 4.48 | 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 | 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 |
| EBITDA
| 9,114.259 | 7,119.98 | 7,246.849 | 7,861.654 | 5,572.359 | 4,527.921 | 3,757.461 | 3,805.781 | 3,049.634 | 1,983.252 | 1,790.356 | 1,472.443 | 1,124.643 | 956.955 | 662.77 | 628.175 | 614.816 | 373.244 |
| EBITDA Ratio
| 0.114 | 0.098 | 0.114 | 0.141 | 0.105 | 0.095 | 0.088 | 0.091 | 0.089 | 0.068 | 0.072 | 0.068 | 0.07 | 0.071 | 0.058 | 0.062 | 0.071 | 0.064 |