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INCOME STATEMENT

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Himadri Speciality Chemical Ltd.

Apr 23 BSE 536.25 (+ 13.30 2.54%)

Volume125816

Prev. Close
522.95

Open Price
522.60

Today's Low / High

522.55 538.20

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

407.05 538.20

Apr 23 NSE 536.20(+ 13.10 2.50%)

Volume3980730

Prev. Close
523.10

Open Price
522.00

Today's Low / High

522.00 538.20

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

410.20 538.20

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Net]	4660.70	4599.22	4184.61	4171.83	2790.73
Other Operating Revenues	0.00	13.42	0.28	0.02	0.59
Total Operating Revenues	4660.70	4612.63	4184.89	4171.84	2791.32

Other Income	171.29	51.69	42.52	27.97	7.22
Total Revenue	4831.99	4664.32	4227.41	4199.82	2798.54

EXPENSES
Cost Of Materials Consumed	2669.84	3152.11	3066.98	3284.54	2384.54
Purchase Of Stock-In Trade	197.66	0.00	0.00	0.00	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	32.38	-5.08	-36.70	-30.14	-139.68
Employee Benefit Expenses	193.86	139.39	110.48	91.51	80.77
Finance Costs	64.37	44.77	63.87	66.07	35.62
Depreciation And Amortisation Expenses	68.16	54.97	49.86	50.85	49.55
Other Expenses	604.82	471.99	399.07	426.74	309.63
Total Expenses	3831.09	3858.14	3653.55	3889.57	2720.42

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1000.90	806.18	573.86	310.25	78.12

Exceptional Items	0.00	0.00	0.00	-30.00	-24.65
Profit/Loss Before Tax	1000.90	806.18	573.86	280.25	53.47

Tax Expenses-Continued Operations
Current Tax	245.83	142.30	100.97	47.84	13.89
Deferred Tax	0.00	107.79	62.11	16.55	0.52
Tax For Earlier Years	0.00	0.99	0.10	0.00	0.00
Total Tax Expenses	245.83	251.08	163.17	64.39	14.41
Profit/Loss After Tax And Before ExtraOrdinary Items	755.07	555.10	410.68	215.86	39.05

Profit/Loss From Continuing Operations	755.07	555.10	410.68	215.86	39.05

Profit/Loss For The Period	755.07	555.10	410.68	215.86	39.05

Minority Interest	-3.73	0.53	0.09	0.12	1.89
Consolidated Profit/Loss After MI And Associates	751.34	555.63	410.77	215.98	40.95

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	15.08	11.26	9.16	5.13	0.98
Diluted EPS (Rs.)	15.02	11.17	9.16	5.13	0.98

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	24.68	10.82	8.39	6.28

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	1.00

INCOME
Revenue From Operations [Net]	4660.70
Other Operating Revenues	0.00
Total Operating Revenues	4660.70
Other Income	171.29
Total Revenue	4831.99
EXPENSES
Cost Of Materials Consumed	2669.84
Purchase Of Stock-In Trade	197.66
Changes In Inventories Of FG,WIP And Stock-In Trade	32.38
Employee Benefit Expenses	193.86
Finance Costs	64.37
Depreciation And Amortisation Expenses	68.16
Other Expenses	604.82
Total Expenses	3831.09
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1000.90
Exceptional Items	0.00
Profit/Loss Before Tax	1000.90
Tax Expenses-Continued Operations
Current Tax	245.83
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	245.83
Profit/Loss After Tax And Before ExtraOrdinary Items	755.07
Profit/Loss From Continuing Operations	755.07
Profit/Loss For The Period	755.07
Minority Interest	-3.73
Consolidated Profit/Loss After MI And Associates	751.34
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	15.08
Diluted EPS (Rs.)	15.02
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00