| Profit & Loss account of Himadri Speciality Chemical (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,376.57 |
2,021.05 |
1,465.57 |
1,289.95 |
1,553.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
50.35 |
147.08 |
138.94 |
177.78 |
|
| Revenue From Operations [Net] |
2,376.57 |
1,970.71 |
1,318.49 |
1,151.01 |
1,375.82 |
|
| Total Operating Revenues |
2,376.62 |
1,971.18 |
1,324.17 |
1,151.84 |
1,377.50 |
|
| Other Income |
10.69 |
7.77 |
7.90 |
10.95 |
14.96 |
|
| Total Revenue |
2,387.31 |
1,978.94 |
1,332.07 |
1,162.79 |
1,392.46 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,603.71 |
1,332.49 |
880.53 |
777.65 |
1,134.05 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-15.90 |
-7.72 |
6.46 |
53.34 |
-62.49 |
|
| Employee Benefit Expenses |
58.12 |
46.63 |
35.85 |
29.61 |
29.37 |
|
| Finance Costs |
70.57 |
70.43 |
80.47 |
109.99 |
101.51 |
|
| Depreciation And Amortisation Expenses |
32.53 |
31.41 |
30.97 |
63.72 |
55.36 |
|
| Other Expenses |
193.26 |
149.77 |
174.38 |
149.37 |
161.02 |
|
| Total Expenses |
1,942.29 |
1,623.02 |
1,208.67 |
1,183.67 |
1,418.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
445.02 |
355.93 |
123.40 |
-20.88 |
-26.36 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
445.02 |
355.93 |
123.40 |
-20.88 |
-26.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
95.87 |
76.10 |
26.44 |
-0.05 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
-0.64 |
|
| Deferred Tax |
41.85 |
37.25 |
15.78 |
-4.47 |
-12.61 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
137.72 |
113.35 |
42.23 |
-4.52 |
-11.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
307.30 |
242.57 |
81.17 |
-16.36 |
-14.40 |
|
| Profit/Loss From Continuing Operations |
307.30 |
242.57 |
81.17 |
-16.36 |
-14.40 |
|
| Profit/Loss For The Period |
307.30 |
242.57 |
81.17 |
-16.36 |
-14.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.34 |
5.80 |
1.94 |
-0.42 |
-0.37 |
|
| Diluted EPS (Rs.) |
7.34 |
5.80 |
1.94 |
-0.42 |
-0.37 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
332.54 |
612.85 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
445.11 |
521.20 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
2.33 |
0.75 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
12.21 |
15.53 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
5.04 |
5.04 |
2.52 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
10.00 |
10.00 |
5.00 |
0.00 |
|
Source : Dion Global Solutions Limited
