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Fincash » Search » Hatsun Agro Product Ltd

Hatsun Agro Product Ltd

Updated on February 14, 2019

Stock/Share Code - HATSUN

HAP manufactures and markets products that cater to both cooking and consumption, like milk, curd, ice creams, dairy whitener, skimmed milk powder, ghee, paneer and lots more.

Below is the details of HATSUN Hatsun Agro Product Ltd

Market Cap₹11,162 Cr.
Current Price ₹660.05 as on 19 Feb 19
52 Week High / Low Price₹826.27 / ₹568.15
Face Value₹1
Stock P/E114.93
Book Value₹22.61
Dividend Yield0.55 %
ROCE13.99 %
ROE25.17 %
Sales Growth (3yrs)13.49 %
SectorFMCG
IndustryFood - Processing - Indian
Listed onBSE  AND  NSE
Company WebsiteCompany Website
Pros: Company has a good return on equity (ROE) track record: 3 Years ROE 32.48% Company has been maintaining a healthy dividend payout of 61.28%
Cons: Stock is trading at 30.54 times its book value Company might be capitalizing the interest cost

Hatsun Agro Product Ltd Price Chart

Hatsun Agro Product Ltd Price Chart

Hatsun Agro Product Ltd Peer Comparison in FMCG

S.No. Name CMP Rs. P/E Mar Cap Rs.Cr. Div Yld % NP Qtr Rs.Cr. Qtr Profit Var % Qtr Sales Var % Sales Qtr Rs.Cr. ROCE %
1. KRBL ₹309.7 18.40 ₹8,459.91 Cr. 0.64 ₹107.22 Cr. -12.82 19.45 935.80 22.18
2. Varun Beverages ₹784.65 51.04 ₹14,878.93 Cr. 0.31 ₹42.28 Cr. 28.59 21.00 1165.74 12.08
3. Sanwaria Consum. ₹8.65 4.26 ₹655.13 Cr. 0.56 ₹42.8 Cr. 70.65 2.29 1305.91 16.33
4. L T Foods ₹122.3 7.63 ₹1,106.66 Cr. 0.43 ₹38.23 Cr. -0.86 20.95 1113.93 14.49
5. Zydus Wellness ₹1,248.9 52.89 ₹7,607.34 Cr. 0.41 ₹39.69 Cr. 9.76 9.83 145.41 22.80
6. Parag Milk Foods ₹200.85 15.73 ₹1,818.56 Cr. 0.35 ₹30.74 Cr. 20.64 15.66 600.60 16.73
7. Manpasand Bever. ₹76.7 9.84 ₹979.23 Cr. 0.58 ₹8.42 Cr. -5.92 38.48 174.24 8.91
8. Hatsun AgroProd. 114.93 ₹11,162.31 Cr. 0.55 ₹18.52 Cr. 23.63 13.97 1154.48 13.99

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Hatsun Agro Product Ltd Fundamentals

Quarterly Results

Quarterly reports are issued by companies every three months. Most companies have a financial year-end of Mar. 31 and quarters that end on June 30, Sept. 30, Dec. 31 and March 31.

Standalone Figures in Rs. Crores

Mar 2016Jun 2016Sep 2016Dec 2016Mar 2017Jun 2017Sep 2017Dec 2017Mar 2018Jun 2018Sep 2018Dec 2018
Sales893.541,034.281,000.32946.371,216.971,168.741,066.841,012.941,051.581,235.681,187.101,154.48
YOY Sales Growth %15.83%19.28%17.28%13.89%36.2%13%6.65%7.03%-13.59%5.73%11.27%13.97%
Expenses822.12950.59909.91852.811,119.351,065.42961.62925.98975.961,112.831,063.601,059.94
Material Cost %73.16%73.18%71.47%69.48%76.64%72.07%71.52%71.19%72.01%70.1%70.61%70.48%
Employee Cost %3.55%2.82%3.04%3.32%2.96%3.04%3.43%3.68%3.54%3.11%3.33%3.29%
Operating Profit71.4283.6990.4193.5697.62103.32105.2286.9675.62122.85123.5094.54
OPM %7.99%8.09%9.04%9.89%8.02%8.84%9.86%8.58%7.19%9.94%10.40%8.19%
Other Income2.750.681.460.914.112.462.811.192.130.700.511.59
Interest16.9515.5515.7017.1121.8120.4219.2621.9825.9825.9519.2818.56
Depreciation27.3428.6229.7234.3641.7140.4740.6147.2944.5848.4048.8649.84
Profit before tax29.8840.2046.4543.0038.2144.8948.1618.887.1949.2055.8727.73
Tax %156.19%27.66%29.90%26.40%-4.14%21.61%20.66%20.71%65.51%23.07%31.50%33.21%
Net Profit-16.7929.0732.5631.6539.7935.1938.2114.982.4837.8638.2618.52
NotesNotesNotesNotesNotesNotesNotesNotesNotesNotesNotesNotes

Profit & Loss

The profit and loss (P&L) statement is a financial statement that summarizes the revenues, costs and expenses incurred during a specified period, usually a fiscal quarter or year. The P&L statement is synonymous with the income statement. These records provide information about a company's ability or inability to generate profit" by increasing revenue, reducing costs or both. Some refer to the P&L statement as a statement of profit and loss, income statement, statement of operations, statement of financial results or income, earnings statement or expense statement.

Standalone Figures in Rs. Crores

Mar 2007Mar 2008Mar 2009Mar 2010Mar 2011Mar 2012Mar 2013Mar 2014Mar 2015Mar 2016Mar 2017Mar 2018TTM
Sales5858631,0131,1411,3561,6042,1652,4942,9333,4454,1984,2874,629
Sales Growth %8.31%47.48%17.36%12.59%18.86%18.28%35.02%15.17%17.63%17.44%21.86%2.14%%
Expenses5558079521,0771,2611,4942,0172,3162,7353,1403,8203,9164,212
Material Cost %75.66%76.65%74.19%76.15%74.99%75.21%75.54%74.18%74.47%72.25%72.64%71.93%%
Manufacturing Cost %5.15%5.12%5.77%4.6%4.48%4.45%5.22%5.09%5.33%5.22%4.11%3.23%%
Employee Cost %2.83%2.35%2.91%3.19%3.39%3.27%2.87%3.05%3.18%3.2%3.02%3.42%%
Other Cost %11.18%9.41%11.09%10.52%10.17%10.26%9.55%10.56%10.27%10.48%11.22%12.76%%
Operating Profit3056616395109148178198305378372417
OPM %5%6%6%6%7%7%7%7%7%9%9%9%9%
Other Income7623234965785
Interest10152128363844416368708890
Depreciation161822273742506594107143174192
Profit before tax112820122332578147134172119140
Tax %28%38%40%77%19%17%21%-0%17%55%21%23%
Net Profit8171231927458239601359197
EPS in Rs0.501.120.770.161.181.632.725.042.283.348.785.89
Dividend Payout %17%24%17%38%21%53%41%33%50%72%45%67%

Compounded Sales Growth

  • 10 Years:: 17.38%
  • 5 Years:: 14.64%
  • 3 Years:: 13.49%
  • TTM:: 3.66%

Compounded Profit Growth

  • 10 Years:: 17.62%
  • 5 Years:: 15.82%
  • 3 Years:: 34.43%
  • TTM:: -24.23%

Return on Equity

  • 10 Years:: 30.68%
  • 5 Years:: 32.42%
  • 3 Years:: 32.48%
  • TTM:: 25.17%

Balance Sheet

A balance sheet is a financial statement that reports a company's assets, liabilities and shareholders' equity at a specific point in time, and provides a basis for computing rates of return and evaluating its capital structure. It is a financial statement that provides a snapshot of what a company owns and owes, as well as the amount invested by shareholders. It is used alongside other important financial statements such as the income statement and statement of cash flows in conducting fundamental analysis or calculating financial ratios.

Standalone Figures in Rs. Crores

Mar 2007Mar 2008Mar 2009Mar 2010Mar 2011Mar 2012Mar 2013Mar 2014Mar 2015Mar 2016Mar 2017Mar 2018
Share Capital1212127711111111111515
Preference Capital5.085.085.08000000000
Equity Capital6.796.796.796.797.1810.7710.7710.7710.8710.8715.2215.22
Reserves243645478697119169211220333350
Borrowings891292303142973414024946146729191,299
Other Liabilities6393789997121155171222258359503
Trade Payables27.5549.436.748.0138.1962.2484.8490.56109.23143.25182.18210.71
Total Liabilities1822653604674865696878441,0571,1611,6272,168
Fixed Assets1391531663223493613925046326479911,217
Gross Block209.27233.26257.15438.17499.54548.66621.3795.81016.971132.191091.381444.81
Accumulated Depreciation69.8380.1190.73116.03150.87187.47229.54292.13384.73484.96100.01228.2
CWIP4221283310845106233390259
Investments000000111000
Other Assets399065111127199250233401481545692
Inventories16.9742.1427.8957.0664.32141.22110.788.56258.53346.77296.53383.73
Trade receivables5.2514.978.5713.669.678.6242.7821.912.6314.9140.967.05
Cash Equivalents3.4611.846.0513.9810.0210.1730.2310.7323.5729.4555.3232.84
Loans n Advances13.1620.8222.8426.7632.5529.0941.3752.3860.8380.266.47183.99
Total Assets1822653604674865696878441,0571,1611,6272,168

Cash Flows

Cash flow is the net amount of cash and cash-equivalents being transferred into and out of a business. At the most fundamental level, a company’s ability to create value for shareholders is determined by its ability to generate positive cash flows, or more specifically, maximize long-term free cash flow.

Standalone Figures in Rs. Crores

Mar 2007Mar 2008Mar 2009Mar 2010Mar 2011Mar 2012Mar 2013Mar 2014Mar 2015Mar 2016Mar 2017Mar 2018
Cash from Operating Activity41365643745214320162219433277
Profit from operations36.4460.5360.0266.694.37109.83146.55184.93200.68305.01381.41373.4
Working Capital Changes5.58-19.889.85-20.02-16.83-53.366.6339.41-128.13-53.7588.53-65
Taxes paid-1.47-4.99-14.07-3.92-3.29-4.91-10.36-23.77-11.05-32.67-37.18-31.32
Cash from Investing Activity-25-50-140-85-45-47-143-212-124-134-569-523
Fixed Assets Purchased-26.54-52.05-141.41-86.1-46.54-50.87-127.59-243.24-128.66-140.26-573.22-532.85
Fixed Assets Sold1.692.081.061.471.872.534.527.043.944.952.117.17
Investments purchased000000-0.67-0.120-0.1400
Investments sold0000000000.680.010.12
Cash from Financing Activity-16237950-34-411376-79162223
Proceeds from Shares0000000030000
Proceeds from Borrowings23.6762.3130.29157.03169.341.9440.5315532.04400.961414.211319.38
Repayment of Borrowings-26.86-22.04-32.08-103.6-158.9400-15-415.15-412.52-1345.2-1172.88
Interest Paid-10.1-13.31-19.08-26.93-34.86-38.35-42.58-44.07-63.45-66.19-70.29-83.76
Dividends Paid-1.55-3.8-2.58-2.59-4.85-7.9-16.16-31.23-6.52-55.9700
Net Cash Flow-08-68-400113626-23

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Ratios

Mar 2007Mar 2008Mar 2009Mar 2010Mar 2011Mar 2012Mar 2013Mar 2014Mar 2015Mar 2016Mar 2017Mar 2018
ROCE %17%29%18%12%16%17%20%19%14%23%22%14%
Debtor Days363432732241
Inventory Turnover42.6729.2128.9326.8522.3415.6017.1925.0316.9011.3813.0512.61

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Disclaimer:
All efforts have been made to ensure the information provided here is accurate as per time to time filling by company to exchanges. However, no guarantees are made regarding correctness of data. Investors are advised to validate/check information with exchanges or companies website before making any investment decisions.