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Himatsingka Seide Quarterly Results, Himatsingka Seide Financial Statement & Accounts
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Himatsingka Seide
BSE: 514043|NSE: HIMATSEIDE|ISIN: INE049A01027|SECTOR: Textiles - Synthetic/Silk
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Download Annual Report PDF Format 2012 | 2011 | 2010

Quarterly Results of Himatsingka Seide

------------------- in Rs. Cr. -------------------
Sep '12 Jun '12 Mar '12 Dec '11 Sep '11
Net Sales/Income from operations 174.65 155.98 140.29 178.35 157.11
Other Operating Income 11.29 6.67 8.73 4.64 1.53
Total Income From Operations 185.94 162.65 149.02 182.99 158.64
EXPENDITURE
Consumption of Raw Materials 99.74 83.27 88.11 94.56 87.51
Purchase of Traded Goods 5.42 6.11 2.78 5.89 3.49
Increase/Decrease in Stocks 0.70 -2.16 -11.80 3.87 4.83
Power & Fuel -- -- -- -- --
Employees Cost 17.89 17.73 16.12 16.71 14.90
Depreciation 11.71 11.95 11.81 12.15 11.97
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 39.94 30.06 30.02 29.87 29.07
P/L Before Other Inc. , Int., Excpt. Items & Tax 10.54 15.69 11.98 19.94 6.87
Other Income 1.82 1.11 1.01 1.80 1.38
P/L Before Int., Excpt. Items & Tax 12.36 16.80 12.99 21.74 8.25
Interest 9.45 9.19 7.81 7.21 5.77
P/L Before Exceptional Items & Tax 2.91 7.61 5.18 14.53 2.48
Exceptional Items 2.12 1.44 -2.05 1.71 2.22
P/L Before Tax 5.03 9.05 3.13 16.24 4.70
Tax -- -- -- -- --
P/L After Tax from Ordinary Activities 5.03 9.05 3.13 16.24 4.70
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 5.03 9.05 3.13 16.24 4.70
Equity Share Capital 49.23 49.23 49.23 49.23 49.23
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 0.51 0.92 0.32 1.65 0.48
Diluted EPS 0.51 0.92 0.32 1.65 0.48
EPS After Extra Ordinary
Basic EPS 0.51 0.92 0.32 1.65 0.48
Diluted EPS 0.51 0.92 0.32 1.65 0.48
Public Share Holding
No Of Shares (Crores) 4.43 4.43 4.43 4.43 4.43
Share Holding (%) 45.01 45.01 45.01 45.01 45.01
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 5.41 5.41 5.41 5.41 5.41
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 54.99 54.99 54.99 54.99 54.99
Notes Notes To The Accounts
Source : Dion Global Solutions Limited
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