HINDUSTAN FOODS LTD.
NSE : HNDFDSBSE : 519126ISIN
CODE : INE254N01026Industry : Consumer FoodHouse
: Dempo VS
BSE505.20-7.45 (-1.45 % )
PREV CLOSE (Rs.) 512.65
OPEN PRICE (Rs.) 517.20
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3309
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE506.45 -7.95 (-1.55 % )
PREV CLOSE(Rs.) 514.40
OPEN PRICE (Rs.) 514.45
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 506.45 (87 )
VOLUME 44893
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 25981.31 | 20401.05 | 13863.49 | 7718.95 | 4919.14 |
| Sales | 25681.10 | 20156.51 | 13822.79 | 7673.56 | 4862.67 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 240.40 | 197.14 | 4.70 | 4.99 | 1.25 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 59.81 | 47.40 | 36.00 | 40.39 | 55.22 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 25981.31 | 20401.05 | 13863.49 | 7718.95 | 4919.14 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -141.96 | -356.93 | -92.58 | -304.05 | -71.99 |
| Raw Material Consumed | 17966.60 | 15768.09 | 10649.20 | 5748.45 | 3371.24 |
| Opening Raw Materials | 961.24 | 852.49 | 461.19 | 253.78 | 205.04 |
| Purchases Raw Materials | 18705.00 | 15763.32 | 11040.51 | 5951.05 | 3416.28 |
| Closing Raw Materials | 1720.77 | 961.24 | 852.49 | 461.19 | 253.78 |
| Other Direct Purchases / Brought in cost | 21.13 | 113.52 | NA | 4.80 | 3.71 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 316.00 | 206.32 | 133.03 | 96.40 | 88.17 |
| Electricity & Power | 316.00 | 206.32 | 133.03 | 96.40 | 88.17 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 556.06 | 408.05 | 306.02 | 242.23 | 184.93 |
| Salaries, Wages & Bonus | 495.91 | 370.04 | 278.03 | 216.26 | 165.01 |
| Contributions to EPF & Pension Funds | 22.18 | 15.60 | 11.89 | 8.44 | 6.87 |
| Workmen and Staff Welfare Expenses | 27.46 | 14.60 | 10.19 | 11.11 | 11.34 |
| Other Employees Cost | 10.51 | 7.82 | 5.91 | 6.41 | 1.71 |
| Other Manufacturing Expenses | 5334.54 | 3052.30 | 1882.01 | 1250.47 | 889.51 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 611.91 | 506.14 | 389.68 | 399.36 | 391.83 |
| Repairs and Maintenance | NA | NA | 36.37 | 43.47 | 46.08 |
| Packing Material Consumed | 4497.52 | 2369.94 | 1349.79 | 742.59 | 399.40 |
| Other Mfg Exp | 225.12 | 176.23 | 106.17 | 65.05 | 52.21 |
| General and Administration Expenses | 171.73 | 134.56 | 120.49 | 100.93 | 87.66 |
| Rent , Rates & Taxes | 34.58 | 42.55 | 46.15 | 23.43 | 21.57 |
| Insurance | 19.77 | 11.74 | 9.02 | 6.45 | 3.73 |
| Printing and stationery | 5.00 | 3.96 | 3.25 | 4.56 | 3.39 |
| Professional and legal fees | 34.17 | 23.91 | 19.10 | 23.80 | 19.51 |
| Traveling and conveyance | 30.58 | 19.07 | 15.75 | 19.00 | 18.33 |
| Other Administration | 47.63 | 33.33 | 27.23 | 23.71 | 21.13 |
| Selling and Distribution Expenses | 1.21 | 1.98 | 2.78 | 8.60 | 8.31 |
| Advertisement & Sales Promotion | 0.94 | 1.60 | 0.30 | 2.19 | 1.26 |
| Sales Commissions & Incentives | 0.27 | 0.38 | 2.48 | 6.41 | 7.05 |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 43.59 | 37.00 | 28.33 | 17.56 | 35.74 |
| Bad debts /advances written off | 4.10 | NA | NA | NA | NA |
| Provision for doubtful debts | 0.11 | 1.90 | 6.74 | 0.77 | 0.75 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 2.34 | 5.51 | 4.94 | 0.13 | 2.96 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 37.03 | 29.60 | 16.65 | 16.66 | 32.04 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 24247.77 | 19251.37 | 13029.27 | 7160.58 | 4593.58 |
| Operating Profit (Excl OI) | 1733.54 | 1149.68 | 834.22 | 558.37 | 325.56 |
| Other Income | 45.06 | 36.87 | 26.60 | 12.09 | 6.49 |
| Interest Received | NA | NA | 17.13 | 11.69 | 2.13 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 0.45 | NA | NA | 0.40 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 9.48 | 6.66 | 4.06 | NA | NA |
| Foreign Exchange Gains | 18.52 | 4.35 | NA | NA | 0.07 |
| Others | 17.07 | 25.42 | 5.41 | 0.39 | 3.89 |
| Operating Profit | 1778.60 | 1186.55 | 860.82 | 570.46 | 332.05 |
| Interest | 359.46 | 203.39 | 188.62 | 111.32 | 75.19 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 324.32 | 189.47 | 177.21 | 106.66 | 72.68 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 10.13 | 6.46 | 9.01 | 2.18 | 2.05 |
| Other Interest | 25.01 | 7.47 | 2.39 | 2.48 | 0.45 |
| PBDT | 1419.14 | 983.16 | 672.20 | 459.14 | 256.86 |
| Depreciation | 374.05 | 245.09 | 171.96 | 112.82 | 74.62 |
| Profit Before Taxation & Exceptional Items | 1045.09 | 738.07 | 500.25 | 346.32 | 182.24 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 1045.09 | 714.82 | 480.66 | 338.11 | 182.24 |
| Provision for Tax | 333.92 | 268.19 | 136.69 | 119.01 | 63.10 |
| Current Income Tax | 315.32 | 194.13 | 88.49 | NA | 38.61 |
| Deferred Tax | 36.70 | 74.06 | 78.59 | 59.82 | 21.89 |
| Other taxes | -18.11 | 0.00 | -30.39 | 59.19 | 2.59 |
| Profit After Tax | 711.17 | 446.63 | 343.97 | 219.11 | 119.15 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 711.17 | 446.63 | 343.97 | 219.11 | 119.15 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 1409.34 | 958.44 | 324.48 | 106.28 | 7.63 |
| Appropriations | 2120.51 | 1405.07 | 668.45 | 325.39 | 126.78 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 3.17 | -4.27 | -0.94 | 0.91 | 20.50 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 6.31 | 19.81 | 16.23 | 10.34 | 8.83 |
| Adjusted EPS | 6.31 | 3.96 | 3.25 | 2.07 | 1.77 |
