Profit & Loss

HIMADRI SPECIALITY CHEMICAL LTD.

NSE : HSCLBSE : 500184ISIN CODE : INE019C01026Industry : ChemicalsHouse : Himadri
BSE59.70-0.3 (-0.5 %)
PREV CLOSE ( ) 60.00
OPEN PRICE ( ) 60.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 59.55 (475)
VOLUME 419156
TODAY'S LOW / HIGH ( )58.80 60.95
52 WK LOW / HIGH ( )41.6 85.5
NSE59.65-0.3 (-0.5 %)
PREV CLOSE( ) 59.95
OPEN PRICE ( ) 59.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2605006
TODAY'S LOW / HIGH( ) 58.75 61.00
52 WK LOW / HIGH ( )41.55 85.5
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
16794.58
18058.00
24223.87
20718.47
14900.88
     Sales
16684.94
17812.81
24034.81
20522.78
14844.08
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
109.64
245.19
189.06
195.69
56.80
Less: Excise Duty
503.46
1470.82
Net Sales
16794.58
18058.00
24223.87
20215.01
13430.06
EXPENDITURE :
Increase/Decrease in Stock
1518.29
-496.38
-171.83
-267.24
53.61
Raw Material Consumed
10820.88
12734.30
16175.89
13737.03
8745.90
     Opening Raw Materials
954.72
2600.15
1545.41
1545.41
717.21
     Purchases Raw Materials
11707.59
11305.39
17230.64
13838.40
9574.09
     Closing Raw Materials
1816.63
954.72
2600.15
1646.78
1545.41
     Other Direct Purchases / Brought in cost
     Other raw material cost
-24.81
-216.51
0.00
0.00
0.00
Power & Fuel Cost
126.00
117.56
119.91
120.11
113.50
     Electricity & Power
126.00
117.56
119.91
120.11
113.50
     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
761.11
743.33
595.62
483.92
373.05
     Salaries, Wages & Bonus
663.95
644.42
507.03
405.40
318.58
     Contributions to EPF & Pension Funds
31.23
30.01
21.19
21.29
16.63
     Workmen and Staff Welfare Expenses
52.88
49.81
46.36
38.29
32.42
     Other Employees Cost
13.06
19.10
21.04
18.94
5.42
Other Manufacturing Expenses
275.83
260.40
272.77
240.56
225.89
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
223.61
225.98
237.80
206.98
190.07
     Packing Material Consumed
     Other Mfg Exp
52.22
34.41
34.97
33.58
35.82
General and Administration Expenses
266.36
253.49
264.79
236.89
271.89
     Rent , Rates & Taxes
50.84
55.94
72.18
60.60
105.93
     Insurance
42.87
25.70
20.08
14.35
17.83
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
172.66
171.85
172.54
161.94
148.13
Selling and Distribution Expenses
1195.61
987.58
910.92
747.22
758.05
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
110.58
111.60
109.55
103.09
93.46
     Freight and Forwarding
1085.03
875.98
801.37
644.13
640.71
     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
23.88
Miscellaneous Expenses
521.26
654.54
457.20
392.62
556.31
     Bad debts /advances written off
17.10
     Provision for doubtful debts
30.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
141.47
26.86
281.23
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
491.26
495.97
430.35
392.62
275.07
Less: Expenses Capitalised
Total Expenditure
15485.35
15254.83
18625.27
15691.10
11098.19
Operating Profit (Excl OI)
1309.23
2803.18
5598.59
4523.91
2331.88
Other Income
140.47
79.85
77.65
122.60
58.37
     Interest Received
46.45
20.08
39.94
32.91
19.10
     Dividend Received
0.01
0.02
     Profit on sale of Fixed Assets
0.17
3.92
     Profits on sale of Investments
0.93
1.02
0.41
1.28
9.51
     Provision Written Back
     Foreign Exchange Gains
52.12
67.65
     Others
40.97
58.75
37.14
20.75
25.82
Operating Profit
1449.70
2883.03
5676.25
4646.50
2390.25
Interest
334.34
549.14
710.53
704.49
815.77
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
18.59
31.87
51.70
40.24
57.03
     Other Interest
315.76
517.27
658.83
664.24
758.75
PBDT
1115.36
2333.89
4965.72
3942.02
1574.47
Depreciation
469.74
392.44
344.34
332.32
327.81
Profit Before Taxation & Exceptional Items
645.61
1941.45
4621.38
3609.69
1246.66
Exceptional Income / Expenses
Profit Before Tax
645.61
1941.45
4621.38
3609.69
1246.66
Provision for Tax
172.95
-112.14
1379.02
1133.72
422.28
     Current Income Tax
118.41
347.05
968.30
761.20
264.45
     Deferred Tax
54.55
-459.19
410.72
372.52
157.83
     Other taxes
109.09
-918.38
821.44
745.03
315.66
Profit After Tax
472.66
2053.59
3242.36
2475.98
824.38
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.11
1.17
0.58
-1.35
3.38
Share of Associate
Other Consolidated Items
Consolidated Net Profit
474.78
2054.76
3242.94
2474.62
827.76
Adjustments to PAT
Profit Balance B/F
10448.68
8498.16
5354.27
2972.87
2237.77
Appropriations
10923.46
10552.92
8597.21
5447.49
3065.53
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
59.21
104.24
93.30
93.22
94.20
Equity Dividend %
15.00
15.00
15.00
10.00
10.00
Earnings Per Share
1.13
4.91
7.75
5.91
1.98
Adjusted EPS
1.13
4.91
7.75
5.91
1.98

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