:::LALKAR GROUP::::

Himadri Speciality Chemical Ltd

Chemicals

BSE Code

500184

ISIN Demat

INE019C01026

Book Value

73.8840769

Mar.Cap(Rs.Cr)

21,218.42

P/E

38.04

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
INCOME :
Sales Turnover	4184.89	4171.84	2791.31	1679.46	1803.50	2376.62
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4184.89	4171.84	2791.31	1679.46	1803.50	2376.62
Other Income	42.55	27.97	7.22	13.83	4.97	14.10
Stock Adjustments	36.70	30.14	141.78	-83.62	-14.34	15.90
Total Income	4264.14	4229.95	2940.31	1609.67	1794.13	2406.62
EXPENDITURE :
Raw Materials	3071.85	3297.28	2391.80	1158.95	1229.71	1603.71
Power & Fuel Cost	12.83	15.93	16.83	12.57	11.72	11.95
Employee Cost	109.97	90.95	80.16	75.51	73.25	58.12
Other Manufacturing Expenses	46.87	48.26	45.18	25.10	4.38	27.18
Selling & Administrative Expenses	252.43	263.01	188.02	145.81	122.73	111.52
Miscellaneous Expenses	85.59	128.18	57.19	50.33	191.36	41.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3579.55	3843.61	2779.17	1468.27	1633.16	1854.22
Operating Profit	684.61	386.35	161.14	141.40	160.96	552.40
Interest	63.72	65.88	35.04	33.21	54.52	70.57
Gross Profit	620.89	320.47	126.10	108.19	106.44	481.83
Depreciation	47.75	48.66	46.63	44.22	36.68	32.53
Profit Before Tax	573.14	271.81	79.47	63.97	69.76	449.30
Tax	100.03	47.46	13.89	11.84	34.70	96.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	62.11	16.55	0.52	5.45	-45.92	41.07
Reported Net Profit	411.00	207.81	65.06	46.67	80.98	311.39
Extraordinary Items	0.80	-21.84	0.00	0.00	-64.27	0.04
Adjusted Net Profit	410.20	229.65	65.06	46.67	145.25	311.35
Adjustment below Net Profit	-0.39	-0.02	0.01	0.36	-0.71	-0.59
P & L Balance brought forward	1238.85	1039.45	980.67	939.92	869.37	568.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10.82	8.39	6.28	6.28	9.71	9.33
P & L Balance carried down	1638.64	1238.85	1039.45	980.67	939.92	869.94
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	25.00	20.00	15.00	15.00	15.00
Dividend Per Share(Rs)	0.50	0.25	0.20	0.15	0.15	0.15
Earnings Per Share-Unit Curr	8.34	4.80	1.55	1.11	1.93	7.44
Earnings Per Share(Adj)-Unit Curr	8.34	4.80	1.55	1.11	1.93	7.44
Book Value-Unit Curr	60.52	48.81	43.05	40.77	39.43	40.15
Book Value(Adj)-Unit Curr	60.52	48.81	43.05	40.77	39.43	40.15