Hatsun Agro Product Ltd

Hatsun Agro Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Hatsun Agro Product Ltd

₹ 1,040 -3.13%
04 Nov - close price
hatsun.com BSE: 531531 NSE: HATSUN
About

Hatsun Agro Product Limited has been in business for over 5 decades and achieved the position of the largest private-sector industry in the Dairy sector manufacturing and marketing Milk and Milk products, Ice-Cream, etc. [1] It was incorporated by Mr. R G Chandramogan, who has been in the dairy business for more than 30 years. [2] Its journey began with Arun Icecreams. [3]

Key Points

Product & Brand Portfolio
1) Arun Icecreams: It is South India’s leading ice cream brand, offering ice-cream bars, cups, shakes, tubs, cones, ice-cream sandwiches, etc. [1]

Website BSE NSE
  • Market Cap ₹ 23,159 Cr.
  • Current Price ₹ 1,040
  • High / Low ₹ 1,186 / 817
  • Stock P/E 64.5
  • Book Value ₹ 83.5
  • Dividend Yield 0.58 %
  • ROCE 13.1 %
  • ROE 17.0 %
  • Face Value ₹ 1.00
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Pros

  • Company has reduced debt.
  • Company has been maintaining a healthy dividend payout of 59.2%

Cons

  • Stock is trading at 12.5 times its book value
  • The company has delivered a poor sales growth of 10.3% over past five years.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Fast Moving Consumer Goods Fast Moving Consumer Goods Food Products Dairy Products

Part of BSE 500 BSE Fast Moving Consumer Goods BSE SmallCap BSE Allcap BSE 250 SmallCap Index

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025
1,748 1,695 1,789 2,151 1,905 1,887 2,047 2,375 2,072 2,010 2,210 2,535 2,381
1,571 1,505 1,633 1,913 1,687 1,675 1,817 2,045 1,831 1,796 1,982 2,165 2,051
Operating Profit 177 190 156 238 219 213 230 330 241 214 228 370 331
OPM % 10% 11% 9% 11% 11% 11% 11% 14% 12% 11% 10% 15% 14%
3 0 2 2 14 4 2 2 7 2 8 3 4
Interest 32 36 30 34 32 38 50 46 45 43 48 43 37
Depreciation 90 92 96 97 100 102 111 111 116 117 121 129 136
Profit before tax 58 63 33 109 101 77 71 176 88 56 67 201 162
Tax % 27% 26% 24% 27% 23% 25% 26% 26% 26% 26% 26% 26% 26%
42 46 25 80 78 57 52 131 64 41 50 148 120
EPS in Rs 1.91 2.08 1.12 3.60 3.48 2.58 2.34 5.86 2.89 1.84 2.23 6.65 5.40
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 TTM
2,494 2,933 3,445 4,198 4,287 4,760 5,308 5,551 6,370 7,247 7,990 8,667 9,136
2,316 2,735 3,140 3,820 3,916 4,312 4,758 4,749 5,649 6,546 7,091 7,654 7,993
Operating Profit 178 198 305 378 372 448 550 802 721 701 899 1,014 1,143
OPM % 7% 7% 9% 9% 9% 9% 10% 14% 11% 10% 11% 12% 13%
9 6 5 7 8 -1 9 -22 -21 11 23 19 18
Interest 41 63 68 70 88 86 106 108 107 126 154 182 172
Depreciation 65 94 107 143 174 201 296 295 311 362 409 465 503
Profit before tax 81 47 134 172 119 161 156 377 283 225 358 386 486
Tax % -0% 17% 55% 21% 23% 29% 28% 35% 23% 26% 25% 26%
82 39 60 135 91 115 112 246 218 166 267 285 359
EPS in Rs 3.70 1.76 2.72 6.08 4.08 5.15 5.04 11.06 9.78 7.45 12.00 12.81 16.12
Dividend Payout % 33% 50% 72% 45% 67% 56% 58% 70% 59% 81% 50% 47%
Compounded Sales Growth
10 Years: 11%
5 Years: 10%
3 Years: 11%
TTM: 9%
Compounded Profit Growth
10 Years: 22%
5 Years: 20%
3 Years: 9%
TTM: 18%
Stock Price CAGR
10 Years: 17%
5 Years: 11%
3 Years: 3%
1 Year: -9%
Return on Equity
10 Years: 19%
5 Years: 18%
3 Years: 16%
Last Year: 17%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Sep 2025
Equity Capital 11 11 11 15 15 16 16 22 22 22 22 22 22
Reserves 169 211 220 333 350 789 888 1,000 1,087 1,418 1,550 1,702 1,837
494 614 672 919 1,299 1,028 1,434 1,622 1,939 1,793 2,698 2,566 2,010
171 220 255 320 367 413 376 474 494 472 464 541 573
Total Liabilities 844 1,056 1,157 1,588 2,032 2,246 2,714 3,117 3,542 3,706 4,735 4,832 4,442
504 632 647 991 1,217 1,408 1,756 1,929 2,410 2,615 2,767 3,047 3,283
CWIP 106 23 33 90 259 233 355 384 237 254 238 245 33
Investments 1 1 0 0 0 0 0 8 14 21 30 267 268
233 399 477 506 556 605 604 795 881 816 1,699 1,273 858
Total Assets 844 1,056 1,157 1,588 2,032 2,246 2,714 3,117 3,542 3,706 4,735 4,832 4,442

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
201 62 219 433 277 375 552 518 576 741 -71 1,443
-212 -124 -134 -569 -523 -343 -537 -418 -565 -441 -388 -880
13 76 -79 162 223 -31 -7 -106 -8 -300 474 -564
Net Cash Flow 1 13 6 26 -23 1 8 -7 3 0 14 -1

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 3 2 2 4 1 1 1 1 0 0 0 1
Inventory Days 17 43 51 36 45 44 36 55 50 41 94 60
Days Payable 18 18 20 20 20 19 14 13 12 13 12 15
Cash Conversion Cycle 3 27 32 19 26 25 24 42 39 28 83 47
Working Capital Days -33 -24 -24 -41 -55 -30 10 -43 -37 -24 -14 -30
ROCE % 19% 14% 23% 22% 14% 15% 13% 21% 15% 11% 13% 13%

Shareholding Pattern

Numbers in percentages

Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025
73.00% 73.11% 73.11% 73.11% 73.11% 73.15% 73.17% 73.17% 73.17% 73.17% 73.17% 73.17%
4.18% 4.06% 4.07% 3.04% 2.90% 2.86% 2.82% 3.29% 3.38% 3.40% 3.39% 3.26%
8.25% 8.40% 8.54% 9.54% 9.70% 9.81% 9.82% 10.17% 9.99% 10.08% 10.22% 10.36%
14.57% 14.43% 14.28% 14.32% 14.28% 14.18% 14.20% 13.38% 13.45% 13.35% 13.23% 13.20%
No. of Shareholders 30,49029,96529,63026,36526,38225,54127,00626,40437,67736,66531,25634,727

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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