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HIMADRI SPECIALITY CHEMICAL
Income Statement

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HIMADRI SPECIALITY CHEMICAL Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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%


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