Heritage Foods Limited
NSE:HERITGFOOD.NS
516.7 (INR) • At close November 4, 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
| 37,939.04 | 32,406.34 | 26,786.07 | 24,726.85 | 27,242.273 | 25,147.517 | 23,730.867 | 26,428.892 | 23,805.833 | 20,729.665 | 17,220.399 | 16,018.128 | 13,934.057 | 10,960.861 | 9,003.847 | 7,925.554 | 5,880.344 | 3,463.308 |
| Cost of Revenue
| 33,255.62 | 26,158.3 | 21,067.72 | 18,583.97 | 22,484.804 | 19,980.758 | 19,430.986 | 20,628.019 | 18,786.699 | 17,126.459 | 13,736.688 | 12,733.022 | 11,499.174 | 8,953.055 | 7,094.932 | 6,511.885 | 4,903.446 | 2,820.631 |
| Gross Profit
| 4,683.42 | 6,248.04 | 5,718.35 | 6,142.88 | 4,757.469 | 5,166.759 | 4,299.881 | 5,800.873 | 5,019.134 | 3,603.206 | 3,483.711 | 3,285.106 | 2,434.883 | 2,007.806 | 1,908.915 | 1,413.669 | 976.898 | 642.677 |
| Gross Profit Ratio
| 0.123 | 0.193 | 0.213 | 0.248 | 0.175 | 0.205 | 0.181 | 0.219 | 0.211 | 0.174 | 0.202 | 0.205 | 0.175 | 0.183 | 0.212 | 0.178 | 0.166 | 0.186 |
| Reseach & Development Expenses
| 12.22 | 10.81 | 8.07 | 1.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,187.64 | 2,200.15 | 204.34 | 179.52 | 167.371 | 147.981 | 122.189 | 118.755 | 96.564 | 1,384.65 | 146.229 | 130.242 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1.85 | 1.73 | 937.02 | 803.13 | 979.476 | 962.305 | 940.271 | 1,239.358 | 1,047.627 | 26.455 | 762.083 | 671.661 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,189.49 | 2,201.88 | 1,141.36 | 982.65 | 1,146.847 | 1,110.286 | 1,062.46 | 1,358.113 | 1,144.191 | 1,411.105 | 2,271.644 | 1,999.747 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -6.68 | 120.57 | 35.87 | 39.12 | 55.841 | 48.37 | 42.572 | 28.306 | 27.775 | 23.976 | 19.037 | 16.909 | 2,103.53 | 1,814.85 | 1,635.961 | 1,552.739 | 845.79 | 588.737 |
| Operating Expenses
| 3,196.17 | 5,425.05 | 4,270.15 | 3,842.39 | 3,920.754 | 3,667.282 | 3,316.355 | 4,631.346 | 4,016.491 | 3,084.501 | 2,760.459 | 2,471.754 | 2,103.53 | 1,814.85 | 1,635.961 | 1,552.739 | 845.79 | 588.737 |
| Operating Income
| 1,487.25 | 870.33 | 1,443.83 | 2,286.13 | 837.24 | 1,500.139 | 983.526 | 1,169.527 | 1,002.643 | 518.705 | 723.252 | 813.352 | 331.353 | 192.956 | 272.954 | -139.071 | 131.108 | 53.94 |
| Operating Income Ratio
| 0.039 | 0.027 | 0.054 | 0.092 | 0.031 | 0.06 | 0.041 | 0.044 | 0.042 | 0.025 | 0.042 | 0.051 | 0.024 | 0.018 | 0.03 | -0.018 | 0.022 | 0.016 |
| Total Other Income Expenses Net
| 29.05 | -52.9 | -136.41 | -260.95 | -2,371.01 | -224.899 | -85.515 | -186.743 | -142.859 | -125.813 | -111.182 | -176.819 | -197.073 | -159.657 | -166.747 | -145.831 | -124.328 | -18.448 |
| Income Before Tax
| 1,516.3 | 817.43 | 1,307.42 | 2,025.18 | -1,533.772 | 1,275.24 | 898.011 | 982.784 | 859.784 | 392.892 | 612.07 | 636.533 | 134.28 | 33.299 | 106.207 | -284.901 | 6.78 | 35.493 |
| Income Before Tax Ratio
| 0.04 | 0.025 | 0.049 | 0.082 | -0.056 | 0.051 | 0.038 | 0.037 | 0.036 | 0.019 | 0.036 | 0.04 | 0.01 | 0.003 | 0.012 | -0.036 | 0.001 | 0.01 |
| Income Tax Expense
| 385.38 | 237.7 | 342.21 | 534.68 | 153.46 | 446.79 | 271.217 | 314.586 | 305.51 | 109.289 | 158.997 | 136.917 | 42.424 | 22.319 | 51.126 | 72.342 | -2.615 | 32.345 |
| Net Income
| 1,065.49 | 579.76 | 965.69 | 1,499.48 | -1,603.123 | 814.336 | 627.717 | 668.189 | 554.269 | 283.592 | 452.999 | 499.616 | 91.923 | 11.054 | 55.143 | -357.23 | 9.396 | 3.148 |
| Net Income Ratio
| 0.028 | 0.018 | 0.036 | 0.061 | -0.059 | 0.032 | 0.026 | 0.025 | 0.023 | 0.014 | 0.026 | 0.031 | 0.007 | 0.001 | 0.006 | -0.045 | 0.002 | 0.001 |
| EPS
| 11.48 | 6.33 | 10.55 | 16.39 | -17.28 | 8.78 | 6.86 | 30.07 | 6.06 | 3.1 | 4.95 | 10.97 | 1.03 | 0.12 | 0.61 | -3.93 | 0.12 | 0.22 |
| EPS Diluted
| 11.48 | 6.33 | 10.55 | 16.39 | -17.28 | 8.78 | 6.86 | 30.07 | 6.06 | 3.1 | 4.95 | 10.97 | 1.03 | 0.12 | 0.61 | -3.93 | 0.12 | 0.22 |
| EBITDA
| 2,095.44 | 1,420 | 1,930.95 | 2,763.84 | 1,371.998 | 1,984.823 | 1,389.455 | 1,509.246 | 1,373.017 | 876.533 | 977.502 | 1,052.89 | 543.22 | 392.354 | 469.379 | 33.172 | 236.625 | 121.708 |
| EBITDA Ratio
| 0.055 | 0.044 | 0.072 | 0.112 | 0.05 | 0.079 | 0.059 | 0.057 | 0.058 | 0.042 | 0.057 | 0.066 | 0.039 | 0.036 | 0.052 | 0.004 | 0.04 | 0.035 |