Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'10
Mar'09
No of Months
12
12
12
12
Operating Income
8,699.00
7,990.00
1,140.00
1,013.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
8,699.00
7,990.00
1,140.00
1,013.00
Expenditure (Ex Depriciation)
Stock Adjustments
176.00
-747.00
-16.00
14.00
Raw Materials Consumed
5,855.00
6,366.00
884.00
737.00
Power & Fuel Cost
292.00
256.00
34.00
38.00
Employee Cost
247.00
226.00
36.00
29.00
Operating Expenses
428.00
358.00
33.00
31.00
General and Administration Expenses
-1.00
-1.00
24.00
21.00
Selling and Distribution Expenses
484.00
437.00
68.00
58.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.00
33.00
12.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
7,689.00
7,091.00
1,077.00
952.00
Operating Profit (PBDIT) excl Other Income
1,010.00
898.00
63.00
61.00
Other Income
19.00
22.00
2.00
1.00
Operating Profit (PBDIT)
1,029.00
921.00
66.00
62.00
Interest
181.00
154.00
27.00
21.00
Profit before Depriciation and Tax
847.00
767.00
38.00
41.00
Depreciation
470.00
409.00
26.00
21.00
Profit Before Taxation & Exceptional Items
377.00
357.00
11.00
19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
377.00
357.00
11.00
19.00
Provision for Tax
98.00
90.00
8.00
7.00
Profit After Tax
278.00
267.00
2.00
11.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
610.00
477.00
20.00
12.00
Profit Available for appropriations
889.00
744.00
23.00
24.00
Appropriations
889.00
744.00
23.00
24.00
Equity Dividend (%)
600.00%
600.00%
15.00%
30.00%
Earnings Per Share
12.51
12.00
0.77
3.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.88% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.36% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.97% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 4.32% vs NA in Mar 2024
Compare Profit and Loss Results of Hatsun Agro
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,699.00
0
8,699.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
8,699.00
0
8,699.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
176.00
0
176.00
0%
Raw Materials Consumed
5,855.00
0
5,855.00
0%
Power & Fuel Cost
292.00
0
292.00
0%
Employee Cost
247.00
0
247.00
0%
Operating Expenses
428.00
0
428.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
484.00
0
484.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
29.00
0
29.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
7,689.00
0
7,689.00
0%
Operating Profit (PBDIT) excl Other Income
1,010.00
0.00
1,010.00
0%
Other Income
19.00
0
19.00
0%
Operating Profit (PBDIT)
1,029.00
0
1,029.00
0%
Interest
181.00
0
181.00
0%
Profit before Depriciation and Tax
847.00
0
847.00
0%
Depreciation
470.00
0
470.00
0%
Profit Before Taxation & Exceptional Items
377.00
0
377.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
377.00
0
377.00
0%
Provision for Tax
98.00
0
98.00
0%
Profit After Tax
278.00
0
278.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
610.00
0
610.00
0%
Profit Available for appropriations
889.00
0
889.00
0%
Appropriations
889.00
0
889.00
0%
Equity Dividend (%)
600%
0%
600.00
Earnings Per Share
12.51
0
12.51
0%
Profit And Loss - Net Sales
Net Sales 8,699.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.88% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,010.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.36% vs NA in Mar 2024
Profit And Loss - Interest
Interest 181.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.97% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 278.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.32% vs NA in Mar 2024






