Hatsun Agro Product Ltd
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]
- Market Cap ₹ 20,104 Cr.
- Current Price ₹ 903
- High / Low ₹ 1,350 / 817
- Stock P/E 72.1
- Book Value ₹ 77.1
- Dividend Yield 0.66 %
- ROCE 13.1 %
- ROE 17.0 %
- Face Value ₹ 1.00
Pros
Cons
- Stock is trading at 11.7 times its book value
- Company might be capitalizing the interest cost
* 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.
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2009 | Mar 2010 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|
1,013 | 1,141 | 7,990 | 8,700 | |
953 | 1,078 | 7,091 | 7,690 | |
Operating Profit | 60 | 63 | 899 | 1,010 |
OPM % | 6% | 5% | 11% | 12% |
2 | 4 | 23 | 20 | |
Interest | 21 | 28 | 154 | 182 |
Depreciation | 22 | 27 | 409 | 470 |
Profit before tax | 20 | 12 | 358 | 377 |
Tax % | 40% | 76% | 25% | 26% |
12 | 3 | 267 | 279 | |
EPS in Rs | 12.00 | 12.52 | ||
Dividend Payout % | 17% | 37% | 50% | 48% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
TTM: | 9% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
TTM: | 4% |
Stock Price CAGR | |
---|---|
10 Years: | 15% |
5 Years: | 13% |
3 Years: | -3% |
1 Year: | -29% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
Last Year: | 17% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2009 | Mar 2010 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|
Equity Capital | 7 | 7 | 22 | 22 |
Reserves | 45 | 47 | 1,550 | 1,695 |
235 | 314 | 2,698 | 2,570 | |
73 | 98 | 464 | 577 | |
Total Liabilities | 359 | 466 | 4,735 | 4,865 |
166 | 322 | 2,767 | 3,274 | |
CWIP | 128 | 33 | 238 | 284 |
Investments | 0 | 0 | 30 | 37 |
65 | 111 | 1,699 | 1,270 | |
Total Assets | 359 | 466 | 4,735 | 4,865 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2009 | Mar 2010 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|
56 | 42 | -71 | 1,450 | |
-140 | -85 | -388 | -882 | |
79 | 51 | 474 | -564 | |
Net Cash Flow | -6 | 8 | 14 | 4 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2009 | Mar 2010 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|
Debtor Days | 3 | 4 | 0 | 0 |
Inventory Days | 14 | 24 | 94 | 60 |
Days Payable | 18 | 20 | 12 | 15 |
Cash Conversion Cycle | -1 | 8 | 83 | 45 |
Working Capital Days | -1 | 6 | -14 | -31 |
ROCE % | 12% | 13% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Newspaper Publication
3h - Newspaper advertisement - Intimating the Notice of 40th Annual General Meeting
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Dispatch Of Letter To Members As Per Regulation 36(1)(B) Of The SEBI (LODR) Regulations
1d - Annual Report 2024-25 web-link sent; AGM on Aug 28; KYC update reminder for shareholders.
- Intimation Of Book Closure Date Under Regulation 42 Of SEBI (LODR) Regulations 2015 1d
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Business Responsibility and Sustainability Reporting (BRSR)
1d - Hatsun Agro files FY25 Business Responsibility and Sustainability Report under SEBI regulations.
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Notice Of 40Th Annual General Meeting (AGM) To Be Held On 28Th August 2025 And Annual Report Of The Company For The Financial Year 2024-25
1d - Hatsun Agro Product announces 40th AGM and publishes FY 2024-25 Annual Report with operational details.
Annual reports
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Financial Year 2025
from bse
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Financial Year 2024
from bse
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
from bse
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
from bse
Concalls
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Apr 2024TranscriptPPTREC
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Apr 2024TranscriptPPTREC
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Jul 2023TranscriptPPT
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May 2023TranscriptPPT
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Apr 2023TranscriptPPT
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Jul 2022TranscriptPPT
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May 2022TranscriptPPT
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Feb 2018TranscriptNotesPPT
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]