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INCOME STATEMENT

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HMA Agro Industries Ltd.

Aug 29 BSE 30.05 ( -0.08 -0.27%)

Volume14800

Prev. Close
30.13

Open Price
30.50

Today's Low / High

29.72 30.63

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

27.54 53.00

Aug 29 NSE 30.06( -0.01 -0.03%)

Volume83331

Prev. Close
30.07

Open Price
30.08

Today's Low / High

29.77 30.94

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

27.75 53.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
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	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	5133.02	4813.29	3209.22	3083.19	1707.50
Total Operating Revenues	5133.02	4813.29	3209.22	3083.19	1707.50

Other Income	81.36	48.68	46.87	55.79	12.90
Total Revenue	5214.37	4861.97	3256.09	3138.98	1720.40

EXPENSES
Cost Of Materials Consumed	4826.08	4138.60	2460.32	2421.45	1335.90
Changes In Inventories Of FG,WIP And Stock-In Trade	-429.36	-111.73	8.21	-9.91	30.50
Employee Benefit Expenses	141.07	144.04	96.53	105.62	58.40
Finance Costs	23.37	13.60	11.17	6.57	4.30
Depreciation And Amortisation Expenses	34.52	34.78	17.64	10.67	14.90
Other Expenses	493.08	509.53	488.67	446.00	178.20
Total Expenses	5088.77	4728.82	3082.54	2980.39	1622.20

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	125.61	133.16	173.55	158.58	98.20

Profit/Loss Before Tax	125.61	133.16	173.55	158.58	98.20

Tax Expenses-Continued Operations
Current Tax	24.94	39.88	52.11	41.19	22.70
Deferred Tax	6.09	-7.31	-2.03	-0.23	2.30
Tax For Earlier Years	6.88	0.00	0.00	0.00	0.40
Total Tax Expenses	37.91	32.57	50.09	40.96	25.40
Profit/Loss After Tax And Before ExtraOrdinary Items	87.69	100.58	123.47	117.62	72.80

Profit/Loss From Continuing Operations	87.69	100.58	123.47	117.62	72.80

Profit/Loss For The Period	87.69	100.58	123.47	117.62	72.80

Minority Interest	-0.91	0.05	-3.05	-1.73	0.00
Consolidated Profit/Loss After MI And Associates	86.78	100.64	120.41	115.89	72.80

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.75	2.03	25.34	24.39	195.00
Diluted EPS (Rs.)	1.75	2.03	25.34	24.39	195.00

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

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	1.00

INCOME
Revenue From Operations [Net]	5133.02
Total Operating Revenues	5133.02
Other Income	81.36
Total Revenue	5214.37
EXPENSES
Cost Of Materials Consumed	4826.08
Changes In Inventories Of FG,WIP And Stock-In Trade	-429.36
Employee Benefit Expenses	141.07
Finance Costs	23.37
Depreciation And Amortisation Expenses	34.52
Other Expenses	493.08
Total Expenses	5088.77
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	125.61
Profit/Loss Before Tax	125.61
Tax Expenses-Continued Operations
Current Tax	24.94
Deferred Tax	6.09
Tax For Earlier Years	6.88
Total Tax Expenses	37.91
Profit/Loss After Tax And Before ExtraOrdinary Items	87.69
Profit/Loss From Continuing Operations	87.69
Profit/Loss For The Period	87.69
Minority Interest	-0.91
Consolidated Profit/Loss After MI And Associates	86.78
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	1.75
Diluted EPS (Rs.)	1.75
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	15.02