Hatsun Agro Product Ltd
Fortune 500 2024
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OVERVIEW
FINANCIALS
About
Hatsun Agro Product Ltd. is a leading dairy company in India, known for its wide range of dairy products, including milk, ice cream, and yogurt. The company operates under popular brands such as 'Arokya' and 'Arun Icecreams', serving millions of customers daily. Hatsun Agro has an extensive procurement network, sourcing milk from numerous farmers, and operates state-of-the-art processing facilities to ensure product quality and safety.
Incorporation Year: 1986
Headquarters: Chennai, Tamil Nadu, India
Top Management: R.G. Chandramogan (Chairman and Managing Director)
Industry: Food & Agri Products
Website: hatsun.com
Featured In Fortune India Ranking
Fortune 500 India
#272(2024)
#293(2023)
#270(2022)
#240(2021)
#247(2020)
#283(2019)
#286(2018)
#279(2017)
#307(2016)
#324(2015)
#387(2014)
#409(2013)
#480(2012)
#496(2011)
#456(2010)
#272(2024)#293(2023)#270(2022)#240(2021)#247(2020)#283(2019)#286(2018)#279(2017)#307(2016)#324(2015)#387(2014)#409(2013)#480(2012)#496(2011)#456(2010)
Ranking Trend Fortune 500 India
Financial Data 2024
Revenue
8,760
(INR Cr)
Net Operating Income
7,990
(INR Cr)
Assets
4,308
(INR Cr)
Profit
267
(INR Cr)
Net Worth
1,572
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 8760 21.4% | 7217 14.0% | 6329 10.9% | 5708 8.9% | 5244 11.2% | 4714 7.2% | 4397 5.9% | 4153 19.0% | 3491 12.7% | 3097 25.7% | 2464 14.1% | 2159 29.9% | 1662 22.6% | 1355 16.8% | 1160 16.0% | 1000 - |
| Net Operating Income (INR Cr) | 7990 10.26% | 7247 13.76% | 6370 14.76% | 5551 4.58% | 5308 11.51% | 4760 11.03% | 4287 2.14% | 4198 21.86% | 3445 17.44% | 2933 17.63% | 2494 15.17% | 2165 35.02% | 1604 18.28% | 1356 18.86% | 1141 12.62% | 1013 0.00% |
| Profit (INR Cr) | 267 61.2% | 166 -23.9% | 218 -11.5% | 246 119.4% | 112 -2.3% | 115 26.4% | 91 -32.9% | 135 123.8% | 61 54.5% | 39 -52.1% | 82 82.9% | 45 67.9% | 27 41.9% | 19 572.0% | 3 -76.5% | 12 - |
| Assets (INR Cr) | 4308 31.8% | 3269 6.3% | 3076 16.0% | 2652 12.9% | 2348 28.1% | 1833 10.1% | 1665 31.3% | 1269 40.6% | 903 8.0% | 836 24.1% | 673 26.5% | 533 18.7% | 449 15.0% | 390 6.1% | 368 28.3% | 287 - |
| Net Worth (INR Cr) | 1572 9.1% | 1441 29.9% | 1109 8.5% | 1022 12.9% | 904 12.4% | 805 120.1% | 366 4.9% | 349 51.1% | 231 4.2% | 221 23.5% | 179 38.5% | 130 20.3% | 108 16.1% | 93 73.4% | 54 2.8% | 52 0.0% |
| Employee Cost (INR Cr) | 226 1.1% | 224 6.5% | 210 13.7% | 185 10.2% | 168 7.6% | 156 10.7% | 141 10.9% | 127 15.2% | 110 18.4% | 93 22.6% | 76 22.3% | 62 18.6% | 52 14.1% | 46 22.7% | 37 22.9% | 30 - |
| Interest Cost (INR Cr) | 154 | 126 | 107 | 108 | 106 | 86 | 88 | 70 | 68 | 63 | 41 | 44 | 38 | 36 | 28 | 21 |
| Cash & Bank Balance (INR Cr) | 53 | 42 | 40 | 39 | 45 | 36 | 33 | 55 | 29 | 24 | 11 | 30 | 10 | 10 | 14 | 6 |
| Total Debt (INR Cr) | 2698 | 1793 | 1939 | 1622 | 1434 | 1028 | 1299 | 919 | 672 | 614 | 494 | 402 | 341 | 297 | 314 | 230 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 3.1% | 2.3% | 3.4% | 4.3% | 2.1% | 2.4% | 2.1% | 3.3% | 1.7% | 1.3% | 3.3% | 2.1% | 1.6% | 1.4% | 0.2% | 1.2% |
| Profit As % Of Assets | 6.2% | 5.1% | 7.1% | 9.3% | 4.8% | 6.3% | 5.5% | 10.7% | 6.7% | 4.7% | 12.1% | 8.4% | 5.9% | 4.8% | 0.8% | 4.1% |
| Profit As % Of Networth | 17.0% | 11.5% | 19.7% | 24.1% | 12.4% | 14.3% | 24.9% | 38.8% | 26.2% | 17.7% | 45.5% | 34.5% | 24.7% | 20.2% | 5.2% | 22.8% |
| Interest Cost to EBITDA % | 17.2% | 18.0% | 15.4% | 14.0% | 19.2% | 19.4% | 23.6% | 18.6% | 22.4% | 32.0% | 22.9% | 30.1% | 35.2% | 37.9% | 43.9% | 35.0% |
| Debt to Equity Ratio | 1.72 | 1.24 | 1.75 | 1.59 | 1.59 | 1.28 | 3.55 | 2.64 | 2.91 | 2.77 | 2.75 | 3.11 | 3.16 | 3.20 | 5.88 | 4.41 |
| RONW | 17.7% | 13.0% | 20.5% | 25.6% | 13.1% | 19.6% | 25.4% | 46.8% | 26.8% | 19.5% | 52.9% | 37.7% | 26.5% | 25.6% | 5.0% | 22.0% |
| ROCE | 13.5% | 11.1% | 13.6% | 19.4% | 12.5% | 14.1% | 14.1% | 22.3% | 23.3% | 14.7% | 20.3% | 20.6% | 16.8% | 15.6% | 12.1% | 14.3% |