:::LALKAR GROUP::::

Himadri Speciality Chemical Ltd

Chemicals

BSE Code

500184

ISIN Demat

INE019C01026

Book Value

85.6938158

Mar.Cap(Rs.Cr)

23,283.55

P/E

34.78

Face Value

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

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	4595.80	4184.89	4171.84	2791.31	1679.46	1803.50
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4595.80	4184.89	4171.84	2791.31	1679.46	1803.50
Other Income	50.90	42.55	27.97	7.22	13.83	4.97
Stock Adjustments	5.01	36.70	30.14	141.78	-83.62	-14.34
Total Income	4651.71	4264.14	4229.95	2940.31	1609.67	1794.13
EXPENDITURE :
Raw Materials	3156.99	3071.85	3297.28	2391.80	1158.95	1229.71
Power & Fuel Cost	12.74	12.83	15.93	16.83	12.57	11.72
Employee Cost	124.37	109.97	90.95	80.16	75.51	73.25
Other Manufacturing Expenses	39.64	46.87	48.26	45.18	25.10	4.38
Selling & Administrative Expenses	328.38	252.43	263.01	188.02	145.81	122.73
Miscellaneous Expenses	87.67	85.59	128.18	57.19	50.33	191.36
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3749.79	3579.55	3843.61	2779.17	1468.27	1633.16
Operating Profit	901.92	684.61	386.35	161.14	141.40	160.96
Interest	44.57	63.72	65.88	35.04	33.21	54.52
Gross Profit	857.35	620.89	320.47	126.10	108.19	106.44
Depreciation	49.62	47.75	48.66	46.63	44.22	36.68
Profit Before Tax	807.73	573.14	271.81	79.47	63.97	69.76
Tax	141.87	100.03	47.46	13.89	11.84	34.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	107.80	62.11	16.55	0.52	5.45	-45.92
Reported Net Profit	558.07	411.00	207.81	65.06	46.67	80.98
Extraordinary Items	0.00	0.80	-21.84	0.00	0.00	-93.18
Adjusted Net Profit	558.07	410.20	229.65	65.06	46.67	174.16
Adjustment below Net Profit	-0.77	-0.39	-0.02	0.01	0.36	-0.71
P & L Balance brought forward	1638.64	1238.85	1039.45	980.67	939.92	869.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	24.68	10.82	8.39	6.28	6.28	9.71
P & L Balance carried down	2171.26	1638.64	1238.85	1039.45	980.67	939.92
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 %	60.00	50.00	25.00	20.00	15.00	15.00
Dividend Per Share(Rs)	0.60	0.50	0.25	0.20	0.15	0.15
Earnings Per Share-Unit Curr	11.30	8.34	4.80	1.55	1.11	1.93
Earnings Per Share(Adj)-Unit Curr	11.30	8.34	4.80	1.55	1.11	1.93
Book Value-Unit Curr	72.16	60.52	48.81	43.05	40.77	39.43
Book Value(Adj)-Unit Curr	72.16	60.52	48.81	43.05	40.77	39.43