Company Profile

HATSUN AGRO PRODUCTS LTD.

NSE : HATSUNBSE : 531531ISIN CODE : INE473B01035Industry : Consumer FoodHouse : Private
BSE537.05-7.35 (-1.35 % )
PREV CLOSE (Rs.) 544.40
OPEN PRICE (Rs.) 548.95
BID PRICE (QTY) 537.25 (30 )
OFFER PRICE (QTY) 552.35 (11 )
VOLUME 12
TODAY'S LOW / HIGH (Rs.)537.05 553.00
52 WK LOW / HIGH (Rs.)375.05 774.9
NSE547.50 -6.45 (-1.16 % )
PREV CLOSE(Rs.) 553.95
OPEN PRICE (Rs.) 553.90
BID PRICE (QTY) 543.05 (3 )
OFFER PRICE (QTY) 547.50 (5 )
VOLUME 4160
TODAY'S LOW / HIGH(Rs.) 538.00 553.90
52 WK LOW / HIGH (Rs.)380 785

Profit & Loss

(Rs in Million)
Particulars Mar 2010 Mar 2009
INCOME :      
Gross Sales 11408.76 10130.50
     Sales 11408.76 10130.50
     Job Work/ Contract Receipts NA NA
     Processing Charges / Service Income NA NA
     Revenue from property development NA NA
     Other Operational Income 0.00 0.00
Less: Excise Duty NA NA
Net Sales 11408.76 10130.50
EXPENDITURE : NA NA
Increase/Decrease in Stock -162.09 144.00
Raw Material Consumed 8847.57 7372.07
     Opening Raw Materials 69.79 76.04
     Purchases Raw Materials 8893.83 7247.44
     Closing Raw Materials 187.84 69.79
     Other Direct Purchases / Brought in cost 71.79 118.38
     Other raw material cost 0.00 0.00
Power & Fuel Cost 344.88 387.17
     Electricity & Power 344.88 387.17
     Oil, Fuel & Natural gas 0.00 0.00
     Coals etc 0.00 0.00
     Other power & fuel 0.00 0.00
Employee Cost 364.52 294.93
     Salaries, Wages & Bonus 277.43 221.72
     Contributions to EPF & Pension Funds 17.29 15.80
     Workmen and Staff Welfare Expenses 63.47 54.23
     Other Employees Cost 6.34 3.18
Other Manufacturing Expenses 330.41 312.64
     Sub-contracted / Out sourced services NA NA
     Processing Charges 150.82 114.99
     Repairs and Maintenance 114.40 111.01
     Packing Material Consumed NA NA
     Other Mfg Exp 65.19 86.64
General and Administration Expenses 241.00 212.98
     Rent , Rates & Taxes 96.78 79.36
     Insurance 15.65 24.42
     Printing and stationery 16.15 17.75
     Professional and legal fees NA NA
     Traveling and conveyance 100.05 79.66
     Other Administration 112.42 91.46
Selling and Distribution Expenses 681.88 589.01
     Advertisement & Sales Promotion 253.20 144.75
     Sales Commissions & Incentives 5.71 24.27
     Freight and Forwarding 422.98 419.99
     Handling and Clearing Charges 0.00 0.00
     Other Selling Expenses 0.00 0.00
Miscellaneous Expenses 127.12 207.68
     Bad debts /advances written off 15.86 1.19
     Provision for doubtful debts NA NA
     Losson disposal of fixed assets(net) NA NA
     Losson foreign exchange fluctuations NA 100.92
     Losson sale of non-trade current investments NA NA
     Other Miscellaneous Expenses 111.26 105.57
Less: Expenses Capitalised NA NA
Total Expenditure 10775.28 9520.48
Operating Profit (Excl OI) 633.47 610.02
Other Income 29.30 18.15
     Interest Received 3.85 1.60
     Dividend Received NA NA
     Profit on sale of Fixed Assets 7.33 6.03
     Profits on sale of Investments NA NA
     Provision Written Back NA NA
     Foreign Exchange Gains 1.85 NA
     Others 16.27 10.52
Operating Profit 662.77 628.18
Interest 278.30 213.16
     InterestonDebenture / Bonds NA NA
     Interest on Term Loan 231.61 166.91
     Intereston Fixed deposits NA NA
     Bank Charges etc 14.13 22.06
     Other Interest 32.56 24.20
PBDT 384.47 415.01
Depreciation 268.12 216.79
Profit Before Taxation & Exceptional Items 116.35 198.22
Exceptional Income / Expenses NA NA
Profit Before Tax 116.35 198.22
Provision for Tax 88.46 79.54
     Current Income Tax 19.60 58.84
     Deferred Tax 85.41 12.45
     Other taxes 154.27 33.15
Profit After Tax 27.89 118.68
Extra items NA NA
Minority Interest NA NA
Share of Associate NA NA
Other Consolidated Items NA NA
Consolidated Net Profit 27.89 118.68
Adjustments to PAT NA NA
Profit Balance B/F 205.27 127.13
Appropriations 233.15 245.82
     General Reserves 1.35 11.97
     Proposed Equity Dividend 10.18 NA
     Corporate dividend tax 1.94 4.15
     Other Appropriation 1.47 4.06
Equity Dividend % 15.00 30.00
Earnings Per Share 1.00 3.00
Adjusted EPS 0.00 1.00