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INCOME STATEMENT

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Himadri Speciality Chemical Ltd.

Jul 04 BSE 499.30 ( -4.40 -0.87%)

Volume124643

Prev. Close
503.70

Open Price
497.05

Today's Low / High

495.30 505.85

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

351.40 688.50

Jul 04 NSE 499.35( -4.35 -0.86%)

Volume1096682

Prev. Close
503.70

Open Price
505.00

Today's Low / High

495.50 505.40

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

365.35 688.70

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Net]	4599.22	4184.61	4171.83	2790.73	1679.46
Other Operating Revenues	13.42	0.28	0.02	0.59	0.00
Total Operating Revenues	4612.63	4184.89	4171.84	2791.32	1679.46

Other Income	51.69	42.52	27.97	7.22	14.05
Total Revenue	4664.32	4227.41	4199.82	2798.54	1693.50

EXPENSES
Cost Of Materials Consumed	3152.11	3066.98	3284.54	2384.54	1082.09
Changes In Inventories Of FG,WIP And Stock-In Trade	-5.08	-36.70	-30.14	-139.68	151.83
Employee Benefit Expenses	139.39	110.48	91.51	80.77	76.11
Finance Costs	44.77	63.87	66.07	35.62	33.43
Depreciation And Amortisation Expenses	54.97	49.86	50.85	49.55	46.97
Other Expenses	471.99	399.07	426.74	309.63	238.51
Total Expenses	3858.14	3653.55	3889.57	2720.42	1628.94

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	806.18	573.86	310.25	78.12	64.56

Exceptional Items	0.00	0.00	-30.00	-24.65	0.00
Profit/Loss Before Tax	806.18	573.86	280.25	53.47	64.56

Tax Expenses-Continued Operations
Current Tax	142.30	100.97	47.84	13.89	11.84
Deferred Tax	107.79	62.11	16.55	0.52	5.45
Tax For Earlier Years	0.99	0.10	0.00	0.00	0.00
Total Tax Expenses	251.08	163.17	64.39	14.41	17.30
Profit/Loss After Tax And Before ExtraOrdinary Items	555.10	410.68	215.86	39.05	47.27

Profit/Loss From Continuing Operations	555.10	410.68	215.86	39.05	47.27

Profit/Loss For The Period	555.10	410.68	215.86	39.05	47.27

Minority Interest	0.53	0.09	0.12	1.89	0.21
Consolidated Profit/Loss After MI And Associates	555.63	410.77	215.98	40.95	47.48

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	11.26	9.16	5.13	0.98	1.13
Diluted EPS (Rs.)	11.17	9.16	5.13	0.98	1.13

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

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

INCOME
Revenue From Operations [Net]	4599.22
Other Operating Revenues	13.42
Total Operating Revenues	4612.63
Other Income	51.69
Total Revenue	4664.32
EXPENSES
Cost Of Materials Consumed	3152.11
Changes In Inventories Of FG,WIP And Stock-In Trade	-5.08
Employee Benefit Expenses	139.39
Finance Costs	44.77
Depreciation And Amortisation Expenses	54.97
Other Expenses	471.99
Total Expenses	3858.14
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	806.18
Exceptional Items	0.00
Profit/Loss Before Tax	806.18
Tax Expenses-Continued Operations
Current Tax	142.30
Deferred Tax	107.79
Tax For Earlier Years	0.99
Total Tax Expenses	251.08
Profit/Loss After Tax And Before ExtraOrdinary Items	555.10
Profit/Loss From Continuing Operations	555.10
Profit/Loss For The Period	555.10
Minority Interest	0.53
Consolidated Profit/Loss After MI And Associates	555.63
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	11.26
Diluted EPS (Rs.)	11.17
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	24.68