Himatsingka Seide Ltd. - Research Center
514043 HIMATSEIDE Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,549.10 | 2,052.74 | 2,858.98 | 1,681.91 | 1,600.76 |
| Expenses | |||||
| Material consumed | 1,268.63 | 1,188.84 | 1,613.93 | 857.65 | 664.75 |
| Manufacturing expenses | 256.18 | 231.04 | 262.51 | 125.92 | 135.42 |
| Personnel expenses | 276.63 | 240.21 | 277.16 | 206.12 | 204.04 |
| Selling expenses | 23.85 | 10.99 | 11.28 | 10.52 | 16.90 |
| Adminstrative expenses | 229.69 | 168.77 | 229.49 | 175.64 | 194.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,054.97 | 1,839.86 | 2,394.37 | 1,375.85 | 1,215.37 |
| Operating profit | 494.13 | 212.88 | 464.61 | 306.06 | 385.39 |
| Other recurring income | 26.75 | 77.40 | 19.94 | 28.05 | 87.25 |
| Adjusted PBDIT | 520.88 | 290.28 | 484.55 | 334.12 | 472.64 |
| Financial expenses | 240.67 | 214.58 | 146.86 | 143.92 | 151.65 |
| Depreciation | 116.04 | 118.04 | 113.85 | 108.87 | 91.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 164.17 | -42.34 | 223.84 | 81.33 | 229.87 |
| Tax charges | 48.77 | -12.15 | 69.51 | 27.57 | 71.81 |
| Adjusted PAT | 115.40 | -30.20 | 154.33 | 53.75 | 158.06 |
| Non recurring items | -2.52 | - | - | - | -11.42 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 112.87 | -30.20 | 154.33 | 53.75 | 146.64 |
| Earnigs before appropriation | 1,285.25 | 1,178.05 | 1,213.17 | 1,063.77 | 1,071.48 |
| Equity dividend | - | 4.92 | 4.92 | 4.92 | 59.37 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,285.25 | 1,173.13 | 1,208.25 | 1,058.85 | 1,012.11 |
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