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INCOME STATEMENT

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Himatsingka Seide Ltd.

Jun 19 BSE 83.96 (+ 0.32 0.38%)

Volume120178

Prev. Close
83.64

Open Price
83.64

Today's Low / High

82.52 86.39

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

71.91 164.65

Jun 19 NSE 83.94(+ 0.23 0.27%)

Volume1929851

Prev. Close
83.71

Open Price
83.11

Today's Low / High

82.61 86.39

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

72.01 164.40

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Net]	2515.09	2554.47	2577.05	2468.29	2881.38
Other Operating Revenues	0.00	223.73	264.40	209.46	302.57
Total Operating Revenues	2515.09	2778.20	2841.45	2677.74	3183.95

Other Income	212.15	65.07	21.13	75.02	19.62
Total Revenue	2727.24	2843.27	2862.58	2752.76	3203.57

EXPENSES
Cost Of Materials Consumed	1129.68	1228.78	1305.21	1282.91	1752.71
Purchase Of Stock-In Trade	452.78	208.67	0.00	65.34	194.18
Changes In Inventories Of FG,WIP And Stock-In Trade	-201.23	-41.02	-84.96	193.86	-302.76
Employee Benefit Expenses	267.74	269.28	307.59	281.60	327.19
Finance Costs	290.58	315.70	296.47	257.23	181.17
Depreciation And Amortisation Expenses	164.21	151.42	158.10	164.03	158.43
Other Expenses	501.59	598.34	717.40	583.01	682.33
Total Expenses	2605.36	2731.17	2699.82	2827.99	2993.24

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	121.88	112.10	162.76	-75.23	210.33

Exceptional Items	0.00	-94.61	0.00	0.00	0.00
Profit/Loss Before Tax	121.88	17.49	162.76	-75.23	210.33

Tax Expenses-Continued Operations
Current Tax	59.64	30.85	51.93	0.15	42.90
Deferred Tax	0.00	-89.64	-1.99	-11.30	26.60
Total Tax Expenses	59.64	-58.79	49.94	-11.15	69.51
Profit/Loss After Tax And Before ExtraOrdinary Items	62.24	76.28	112.82	-64.08	140.82

Profit/Loss From Continuing Operations	62.24	76.28	112.82	-64.08	140.82

Profit/Loss For The Period	62.24	76.28	112.82	-64.08	140.82
Share Of Profit/Loss Of Associates	-0.27	-0.24	0.00	0.00	0.00
Consolidated Profit/Loss After MI And Associates	61.96	76.04	112.82	-64.08	140.82

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	4.93	6.92	11.46	-6.51	14.30
Diluted EPS (Rs.)	4.93	6.82	11.03	-6.51	14.30

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	2.46	0.00	4.92	4.92

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	5.00

INCOME
Revenue From Operations [Net]	2515.09
Other Operating Revenues	0.00
Total Operating Revenues	2515.09
Other Income	212.15
Total Revenue	2727.24
EXPENSES
Cost Of Materials Consumed	1129.68
Purchase Of Stock-In Trade	452.78
Changes In Inventories Of FG,WIP And Stock-In Trade	-201.23
Employee Benefit Expenses	267.74
Finance Costs	290.58
Depreciation And Amortisation Expenses	164.21
Other Expenses	501.59
Total Expenses	2605.36
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	121.88
Exceptional Items	0.00
Profit/Loss Before Tax	121.88
Tax Expenses-Continued Operations
Current Tax	59.64
Deferred Tax	0.00
Total Tax Expenses	59.64
Profit/Loss After Tax And Before ExtraOrdinary Items	62.24
Profit/Loss From Continuing Operations	62.24
Profit/Loss For The Period	62.24
Share Of Profit/Loss Of Associates	-0.27
Consolidated Profit/Loss After MI And Associates	61.96
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	4.93
Diluted EPS (Rs.)	4.93
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00