Profit & Loss

HIMADRI SPECIALITY CHEMICAL LTD.

NSE : HSCLBSE : 500184ISIN CODE : INE019C01026Industry : ChemicalsHouse : Himadri
BSE370.202.55 (+0.69 %)
PREV CLOSE ( ) 367.65
OPEN PRICE ( ) 370.05
BID PRICE (QTY) 370.30 (55)
OFFER PRICE (QTY) 373.00 (50)
VOLUME 53860
TODAY'S LOW / HIGH ( )370.05 384.00
52 WK LOW / HIGH ( )100.81 399
NSE369.001.3 (+0.35 %)
PREV CLOSE( ) 367.70
OPEN PRICE ( ) 374.00
BID PRICE (QTY) 369.00 (6163)
OFFER PRICE (QTY) 370.45 (2)
VOLUME 440450
TODAY'S LOW / HIGH( ) 367.75 385.00
52 WK LOW / HIGH ( )100.8 398.75
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
41718.41
27913.18
16794.58
18058.00
24223.87
     Sales
41522.63
27732.99
16684.94
17812.81
24034.81
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
195.78
180.19
109.64
245.19
189.06
Less: Excise Duty
Net Sales
41718.41
27913.18
16794.58
18058.00
24223.87
EXPENDITURE :
Increase/Decrease in Stock
-301.39
-1396.77
1518.29
-496.38
-171.83
Raw Material Consumed
32845.37
23845.38
10820.88
12734.30
16175.89
     Opening Raw Materials
4814.88
1816.63
954.72
2600.15
1545.41
     Purchases Raw Materials
30245.87
26843.63
11707.59
11305.39
17230.64
     Closing Raw Materials
2215.37
4814.88
1816.63
954.72
2600.15
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
-24.81
-216.51
0.00
Power & Fuel Cost
159.60
168.61
126.00
117.56
119.91
     Electricity & Power
159.60
168.61
126.00
117.56
119.91
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
915.13
807.67
761.11
743.33
595.62
     Salaries, Wages & Bonus
771.90
691.64
663.95
644.42
507.03
     Contributions to EPF & Pension Funds
43.62
34.74
31.23
30.01
21.19
     Workmen and Staff Welfare Expenses
91.52
70.78
52.88
49.81
46.36
     Other Employees Cost
8.09
10.50
13.06
19.10
21.04
Other Manufacturing Expenses
415.50
400.00
275.83
260.40
272.77
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
353.34
298.62
223.61
225.98
237.80
     Packing Material Consumed
     Other Mfg Exp
62.16
101.38
52.22
34.41
34.97
General and Administration Expenses
554.58
411.36
266.36
253.49
264.79
     Rent , Rates & Taxes
77.77
47.19
50.84
55.94
72.18
     Insurance
54.18
46.76
42.87
25.70
20.08
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
422.64
317.41
172.66
171.85
172.54
Selling and Distribution Expenses
2150.76
1531.50
1195.61
987.58
910.92
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
150.43
125.89
110.58
111.60
109.55
     Freight and Forwarding
2000.33
1405.61
1085.03
875.98
801.37
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
986.94
584.82
521.26
654.54
457.20
     Bad debts /advances written off
17.10
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
198.01
68.11
141.47
26.86
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
788.92
516.72
521.26
495.97
430.35
Less: Expenses Capitalised
Total Expenditure
37726.50
26352.57
15485.35
15254.83
18625.27
Operating Profit (Excl OI)
3991.92
1560.61
1309.23
2803.18
5598.59
Other Income
279.75
72.22
140.47
79.85
77.65
     Interest Received
175.79
27.50
46.45
20.08
39.94
     Dividend Received
     Profit on sale of Fixed Assets
0.17
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
52.12
     Others
103.96
44.72
41.90
59.77
37.55
Operating Profit
4271.66
1632.82
1449.70
2883.03
5676.25
Interest
660.69
356.19
334.34
549.14
710.53
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
35.90
41.20
18.59
31.87
51.70
     Other Interest
624.79
314.99
315.76
517.27
658.83
PBDT
3610.97
1276.64
1115.36
2333.89
4965.72
Depreciation
508.48
495.48
469.74
392.44
344.34
Profit Before Taxation & Exceptional Items
3102.50
781.16
645.61
1941.45
4621.38
Exceptional Income / Expenses
-300.00
-246.51
Profit Before Tax
2802.50
534.65
645.61
1941.45
4621.38
Provision for Tax
643.91
144.11
172.95
-112.14
1379.02
     Current Income Tax
478.43
138.93
118.41
347.05
968.30
     Deferred Tax
165.48
5.18
54.55
-459.19
410.72
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2158.59
390.55
472.66
2053.59
3242.36
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.18
18.92
2.11
1.17
0.58
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2159.77
409.47
474.78
2054.76
3242.94
Adjustments to PAT
Profit Balance B/F
11210.92
10864.25
10448.68
8498.16
5354.27
Appropriations
13370.70
11273.72
10923.46
10552.92
8597.21
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
84.07
62.79
59.21
104.24
93.30
Equity Dividend %
25.00
20.00
15.00
15.00
15.00
Earnings Per Share
4.99
0.98
1.13
4.91
7.75
Adjusted EPS
4.99
0.98
1.13
4.91
7.75

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.