Huhtamaki India Ltd. - Research Center
509820 HUHTAMAKI Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Dec ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,549.44 | 2,982.92 | 2,625.28 | 2,462.70 | 2,598.98 |
| Expenses | |||||
| Material consumed | 1,750.89 | 2,200.55 | 1,888.35 | 1,628.20 | 1,752.37 |
| Manufacturing expenses | 87.64 | 90.82 | 81.52 | 77.75 | 85.93 |
| Personnel expenses | 255.47 | 253.59 | 257.77 | 276.05 | 251.74 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 260.73 | 280.93 | 288.61 | 247.08 | 216.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,354.73 | 2,825.89 | 2,516.25 | 2,229.08 | 2,306.09 |
| Operating profit | 194.71 | 157.03 | 109.03 | 233.62 | 292.89 |
| Other recurring income | 15.47 | 17.23 | 9.37 | 8.02 | 16.74 |
| Adjusted PBDIT | 210.18 | 174.26 | 118.40 | 241.64 | 309.64 |
| Financial expenses | 30.52 | 32.28 | 26.83 | 26.12 | 21.13 |
| Depreciation | 49.15 | 86.05 | 92.16 | 97.93 | 86.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 130.51 | 55.93 | -0.59 | 117.59 | 201.58 |
| Tax charges | 90.41 | 6.29 | -8.88 | 21.60 | 31.54 |
| Adjusted PAT | 40.10 | 49.64 | 8.29 | 95.99 | 170.04 |
| Non recurring items | 369.68 | -0.63 | -33.42 | -5.76 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 409.78 | 49.01 | -25.13 | 90.23 | 170.04 |
| Earnigs before appropriation | 990.28 | 588.05 | 563.01 | 610.80 | 549.01 |
| Equity dividend | 15.10 | 7.55 | 22.66 | 22.66 | 18.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 4.66 |
| Retained earnings | 975.18 | 580.50 | 540.35 | 588.14 | 526.36 |
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