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27 Dec, 11:19 - Indian

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BSE Code : 500184 | NSE Symbol : HSCL | ISIN : INE019C01026 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	4,184.89	4,171.84	2,791.31	1,679.46	1,803.50
Sale of Products	4,184.61	4,171.83	2,790.72	1,679.31	1,791.37
Sale of Services	0.00	0.00	0.00	0.00	0.00
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	0.28	0.02	0.59	0.15	12.13
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	4,184.89	4,171.84	2,791.31	1,679.46	1,803.50
Other Income	42.55	27.97	7.22	13.83	4.97
Total Revenue	4,227.44	4,199.82	2,798.53	1,693.28	1,808.47
Changes in Inventories	-36.70	-30.14	-141.78	83.62	14.34
Cost of Material Consumed	3,071.85	3,297.28	2,391.80	1,156.46	1,208.06
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	109.97	90.95	80.16	75.51	73.25
Total Other Expenses	397.73	425.38	307.21	236.29	223.86
Manufacturing / Operating Expenses	59.70	64.19	62.01	40.15	37.76
Administrative and Selling Expenses	252.43	263.01	188.02	145.81	122.73
Other Expenses	85.59	98.18	57.19	50.33	63.38
Finance Costs	63.72	65.88	35.04	33.21	54.52
Depreciation and Amortization	47.75	48.66	46.63	44.22	36.68
Total Expenses	3,654.30	3,898.00	2,719.06	1,629.32	1,610.72
Profit Before Exceptional Items and Tax	573.14	301.81	79.47	63.97	197.75
Exceptional Items Before Tax	0.00	-30.00	0.00	0.00	-127.99
Profit Before Extraordinary Items and Tax	573.14	271.81	79.47	63.97	69.76
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	573.14	271.81	79.47	63.97	69.76
Taxation	162.14	64.00	14.40	17.30	-11.21
Current Tax	100.03	47.46	13.89	11.84	34.70
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	62.11	16.55	0.52	5.45	-45.92
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	411.00	207.81	65.06	46.67	80.98
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	411.00	207.81	65.06	46.67	80.98
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	411.00	207.81	65.06	46.67	80.98
Earning Per Share - Basic	9.17	4.94	1.55	1.11	1.93
Earning Per Share - Diluted	9.16	4.94	1.55	1.11	1.93

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Himadri Speciality Chemical Ltd

Profit and Loss