HIMADRI SPECIALITY CHEMICAL
|
HIMADRI SPECIALITY CHEMICAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,172 Cr | ₹2,791 Cr | ₹1,679 Cr | ₹1,806 Cr | ₹2,422 Cr |
Sales | ₹4,152 Cr | ₹2,773 Cr | ₹1,668 Cr | ₹1,781 Cr | ₹2,403 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹20 Cr | ₹18 Cr | ₹11 Cr | ₹25 Cr | ₹19 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,172 Cr | ₹2,791 Cr | ₹1,679 Cr | ₹1,806 Cr | ₹2,422 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-30 Cr | ₹-140 Cr | ₹152 Cr | ₹-50 Cr | ₹-17 Cr |
Raw Material Consumed | ₹3,285 Cr | ₹2,385 Cr | ₹1,082 Cr | ₹1,273 Cr | ₹1,618 Cr |
Opening Raw Materials | ₹481 Cr | ₹182 Cr | ₹95 Cr | ₹260 Cr | ₹155 Cr |
Purchases Raw Materials | ₹3,025 Cr | ₹2,684 Cr | ₹1,171 Cr | ₹1,131 Cr | ₹1,723 Cr |
Closing Raw Materials | ₹222 Cr | ₹481 Cr | ₹182 Cr | ₹95 Cr | ₹260 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | ₹-2.48 Cr | ₹-22 Cr | - |
Power & Fuel Cost | ₹16 Cr | ₹17 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr |
Electricity & Power | ₹16 Cr | ₹17 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹92 Cr | ₹81 Cr | ₹76 Cr | ₹74 Cr | ₹60 Cr |
Salaries, Wages & Bonus | ₹77 Cr | ₹69 Cr | ₹66 Cr | ₹64 Cr | ₹51 Cr |
Contributions to EPF & Pension Funds | ₹4.36 Cr | ₹3.47 Cr | ₹3.12 Cr | ₹3.00 Cr | ₹2.12 Cr |
Workmen and Staff Welfare Expenses | ₹9.15 Cr | ₹7.08 Cr | ₹5.29 Cr | ₹4.98 Cr | ₹4.64 Cr |
Other Employees Cost | ₹0.81 Cr | ₹1.05 Cr | ₹1.31 Cr | ₹1.91 Cr | ₹2.10 Cr |
Other Manufacturing Expenses | ₹42 Cr | ₹40 Cr | ₹28 Cr | ₹26 Cr | ₹27 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹35 Cr | ₹30 Cr | ₹22 Cr | ₹23 Cr | ₹24 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹6.22 Cr | ₹10 Cr | ₹5.22 Cr | ₹3.44 Cr | ₹3.50 Cr |
General and Administration Expenses | ₹55 Cr | ₹41 Cr | ₹27 Cr | ₹25 Cr | ₹26 Cr |
Rent , Rates & Taxes | ₹7.78 Cr | ₹4.72 Cr | ₹5.08 Cr | ₹5.59 Cr | ₹7.22 Cr |
Insurance | ₹5.42 Cr | ₹4.68 Cr | ₹4.29 Cr | ₹2.57 Cr | ₹2.01 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹42 Cr | ₹32 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr |
Selling and Distribution Expenses | ₹215 Cr | ₹153 Cr | ₹120 Cr | ₹99 Cr | ₹91 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
Freight and Forwarding | ₹200 Cr | ₹141 Cr | ₹109 Cr | ₹88 Cr | ₹80 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹99 Cr | ₹58 Cr | ₹52 Cr | ₹65 Cr | ₹46 Cr |
Bad debts /advances written off | - | - | - | ₹1.71 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹20 Cr | ₹6.81 Cr | - | ₹14 Cr | ₹2.69 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹79 Cr | ₹52 Cr | ₹52 Cr | ₹50 Cr | ₹43 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,773 Cr | ₹2,635 Cr | ₹1,549 Cr | ₹1,525 Cr | ₹1,863 Cr |
Operating Profit (Excl OI) | ₹399 Cr | ₹156 Cr | ₹131 Cr | ₹280 Cr | ₹560 Cr |
Other Income | ₹28 Cr | ₹7.22 Cr | ₹14 Cr | ₹7.99 Cr | ₹7.77 Cr |
Interest Received | ₹18 Cr | ₹2.75 Cr | ₹4.65 Cr | ₹2.01 Cr | ₹3.99 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.02 Cr |
Profits on sale of Investments | - | - | - | ₹0.10 Cr | ₹0.04 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | ₹5.21 Cr | - | - |
Others | ₹10 Cr | ₹4.47 Cr | ₹4.19 Cr | ₹5.88 Cr | ₹3.71 Cr |
Operating Profit | ₹427 Cr | ₹163 Cr | ₹145 Cr | ₹288 Cr | ₹568 Cr |
Interest | ₹66 Cr | ₹36 Cr | ₹33 Cr | ₹55 Cr | ₹71 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.59 Cr | ₹4.12 Cr | ₹1.86 Cr | ₹3.19 Cr | ₹5.17 Cr |
Other Interest | ₹62 Cr | ₹31 Cr | ₹32 Cr | ₹52 Cr | ₹66 Cr |
PBDT | ₹361 Cr | ₹128 Cr | ₹112 Cr | ₹233 Cr | ₹497 Cr |
Depreciation | ₹51 Cr | ₹50 Cr | ₹47 Cr | ₹39 Cr | ₹34 Cr |
Profit Before Taxation & Exceptional Items | ₹310 Cr | ₹78 Cr | ₹65 Cr | ₹194 Cr | ₹462 Cr |
Exceptional Income / Expenses | ₹-30 Cr | ₹-25 Cr | - | - | - |
Profit Before Tax | ₹280 Cr | ₹53 Cr | ₹65 Cr | ₹194 Cr | ₹462 Cr |
Provision for Tax | ₹64 Cr | ₹14 Cr | ₹17 Cr | ₹-11 Cr | ₹138 Cr |
Current Income Tax | ₹48 Cr | ₹14 Cr | ₹12 Cr | ₹35 Cr | ₹97 Cr |
Deferred Tax | ₹17 Cr | ₹0.52 Cr | ₹5.46 Cr | ₹-46 Cr | ₹41 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹216 Cr | ₹39 Cr | ₹47 Cr | ₹205 Cr | ₹324 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.12 Cr | ₹1.89 Cr | ₹0.21 Cr | ₹0.12 Cr | ₹0.06 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹216 Cr | ₹41 Cr | ₹47 Cr | ₹205 Cr | ₹324 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,121 Cr | ₹1,086 Cr | ₹1,045 Cr | ₹850 Cr | ₹535 Cr |
Appropriations | ₹1,337 Cr | ₹1,127 Cr | ₹1,092 Cr | ₹1,055 Cr | ₹860 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹8.41 Cr | ₹6.28 Cr | ₹5.92 Cr | ₹10 Cr | ₹9.33 Cr |
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 |
Compare Income Statement of peers of HIMADRI SPECIALITY CHEMICAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HIMADRI SPECIALITY CHEMICAL | ₹14,859.3 Cr | -2.5% | -15.2% | 264.8% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹153,333.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES (INDIA) | ₹79,505.0 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹75,812.1 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹34,024.9 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹28,937.8 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
HIMADRI SPECIALITY CHEMICAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HIMADRI SPECIALITY CHEMICAL | -2.5% |
-15.2% |
264.8% |
SENSEX | -0.4% |
-0.9% |
25.8% |
You may also like the below Video Courses