Company Information

Revenue, expenses and profitability over five years.

Income Statement

HMA AGRO INDUSTRIES LTD.

NSE Code: HMAAGROEQ
BSE Code: 543929
ISIN: INE0ECP01024
Industry: Food Processing & Packaging

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	10.00	10.00


INCOME
Revenue From Operations [Net]	6768.92	4862.14	4665.06	3125.55	2921.99
Total Operating Revenues	6768.92	4862.14	4665.06	3125.55	2921.99

Other Income	123.48	78.98	41.14	46.08	55.39
Total Revenue	6892.40	4941.13	4706.20	3171.63	2977.38

EXPENSES
Cost Of Materials Consumed	6713.47	4833.48	4061.33	2511.93	2354.86
Changes In Inventories Of FG,WIP And Stock-In Trade	-657.67	-456.05	-50.47	19.10	-4.97
Employee Benefit Expenses	41.07	34.31	38.67	21.88	73.00
Finance Costs	33.77	21.07	10.39	10.17	6.49
Depreciation And Amortisation Expenses	5.33	5.14	6.10	4.38	4.35
Other Expenses	584.58	412.36	493.65	420.46	394.20
Total Expenses	6720.55	4850.30	4559.67	2987.92	2827.92

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	171.85	90.82	146.53	183.71	149.45

Profit/Loss Before Tax	171.85	90.82	146.53	183.71	149.45

Tax Expenses-Continued Operations
Current Tax	44.04	22.95	34.51	48.54	38.21
Deferred Tax	-0.11	0.47	1.33	-2.16	-0.17
Tax For Earlier Years	0.81	7.23	0.00	0.00	1.02
Total Tax Expenses	44.74	30.65	35.84	46.39	39.05
Profit/Loss After Tax And Before ExtraOrdinary Items	127.11	60.17	110.69	137.32	110.40

Profit/Loss From Continuing Operations	127.11	60.17	110.69	137.32	110.40

Profit/Loss For The Period	127.11	60.17	110.69	137.32	110.40

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	2.54	1.20	2.24	28.90	23.24
Diluted EPS (Rs.)	2.54	1.20	2.24	28.90	23.24

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	15.02	15.02	9.50	0.00
Equity Dividend Rate (%)	0.00	30.00	30.00	30.00	0.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	10.00	10.00


INCOME
Revenue From Operations [Net]	6916.50	5133.02	4813.29	3209.22	3083.19
Total Operating Revenues	6916.50	5133.02	4813.29	3209.22	3083.19

Other Income	124.92	81.36	48.68	46.87	55.79
Total Revenue	7041.42	5214.37	4861.97	3256.09	3138.98

EXPENSES
Cost Of Materials Consumed	6694.04	4826.08	4138.60	2460.32	2421.45
Changes In Inventories Of FG,WIP And Stock-In Trade	-647.99	-429.36	-111.73	8.21	-9.91
Employee Benefit Expenses	152.94	141.07	144.04	96.53	105.62
Finance Costs	34.59	23.37	13.60	11.17	6.57
Depreciation And Amortisation Expenses	31.63	34.52	34.78	17.64	10.67
Other Expenses	558.48	493.08	509.53	488.67	446.00
Total Expenses	6823.68	5088.77	4728.82	3082.54	2980.39

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	217.74	125.61	133.16	173.55	158.58

Profit/Loss Before Tax	217.74	125.61	133.16	173.55	158.58

Tax Expenses-Continued Operations
Current Tax	50.21	24.94	39.88	52.11	41.19
Deferred Tax	1.03	6.09	-7.31	-2.03	-0.23
Tax For Earlier Years	1.32	6.88	0.00	0.00	0.00
Total Tax Expenses	52.56	37.91	32.57	50.09	40.96
Profit/Loss After Tax And Before ExtraOrdinary Items	165.19	87.69	100.58	123.47	117.62

Profit/Loss From Continuing Operations	165.19	87.69	100.58	123.47	117.62

Profit/Loss For The Period	165.19	87.69	100.58	123.47	117.62

Minority Interest	-0.43	-0.91	0.05	-3.05	-1.73
Consolidated Profit/Loss After MI And Associates	164.76	86.78	100.64	120.41	115.89

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	3.29	1.75	2.03	25.34	24.39
Diluted EPS (Rs.)	3.29	1.75	2.03	25.34	24.39

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	15.02	15.02	15.02	9.50	0.00

Source: Financial statements as reported by the company.