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BSE Code : 506390 | NSE Symbol : HEUBACHIND | ISIN : INE492A01029 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	790.70	766.42	839.51	730.77	757.28
Sale of Products	763.67	740.86	813.13	688.42	719.92
Sale of Services	17.04	16.55	17.11	30.16	24.77
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	10.00	9.01	9.26	12.19	12.59
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	790.70	766.42	839.51	730.77	757.28
Other Income	8.72	5.42	8.67	14.79	17.50
Total Revenue	799.43	771.84	848.18	745.56	774.78
Changes in Inventories	0.08	19.00	-16.65	-6.74	9.67
Cost of Material Consumed	393.66	387.28	479.60	385.57	392.19
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	91.70	72.55	72.02	55.67	69.26
Employee Benefits	74.87	69.20	63.90	63.49	62.03
Total Other Expenses	158.31	156.91	178.99	150.92	164.27
Manufacturing / Operating Expenses	98.81	97.10	97.82	68.97	68.70
Administrative and Selling Expenses	52.23	52.81	73.24	39.82	68.17
Other Expenses	7.28	7.00	7.93	42.13	27.39
Finance Costs	2.19	0.23	0.47	2.60	3.83
Depreciation and Amortization	22.61	20.40	20.35	35.97	39.24
Total Expenses	743.43	725.57	798.68	687.48	740.49
Profit Before Exceptional Items and Tax	56.00	46.27	49.50	58.08	34.29
Exceptional Items Before Tax	0.00	-6.30	0.00	254.80	0.00
Profit Before Extraordinary Items and Tax	56.00	39.97	49.50	312.87	34.29
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	56.00	39.97	49.50	312.87	34.29
Taxation	14.86	20.79	6.18	94.21	15.73
Current Tax	17.43	14.06	11.63	85.85	13.69
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.66	-2.23	1.16	1.37	-3.39
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.09	8.96	-6.61	6.99	5.43
Profit After Tax	41.14	19.18	43.32	218.67	18.56
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	1.10	32.15
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	1.71	36.34
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	-0.61	-4.19
Profit Attributable to Shareholders	41.14	19.18	43.32	219.76	50.71
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	41.14	19.18	43.32	219.76	50.71
Earning Per Share - Basic	17.82	8.31	18.77	95.22	21.96
Earning Per Share - Diluted	17.82	8.31	18.77	95.22	21.96

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Heubach Colorants India Ltd

Profit and Loss