Himatsingka Seide Ltd. - Research Center
514043 HIMATSEIDE Group (T) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,681.91 | 1,600.76 | 1,745.26 | 1,616.65 | 1,398.07 |
| Expenses | |||||
| Material consumed | 857.65 | 664.75 | 773.81 | 880.70 | 826.15 |
| Manufacturing expenses | 125.92 | 135.42 | 118.03 | 64.85 | 50.46 |
| Personnel expenses | 206.12 | 204.04 | 178.63 | 141.28 | 115.04 |
| Selling expenses | 10.52 | 16.90 | 7.85 | 5.53 | 0.29 |
| Adminstrative expenses | 175.64 | 194.25 | 188.22 | 141.96 | 96.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,375.85 | 1,215.37 | 1,266.54 | 1,234.32 | 1,088.44 |
| Operating profit | 306.06 | 385.39 | 478.72 | 382.32 | 309.63 |
| Other recurring income | 28.05 | 87.25 | 67.76 | 36.70 | 41.92 |
| Adjusted PBDIT | 334.12 | 472.64 | 546.49 | 419.03 | 351.55 |
| Financial expenses | 143.92 | 151.65 | 111.36 | 71.11 | 63.65 |
| Depreciation | 108.87 | 91.12 | 85.44 | 56.35 | 43.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 81.33 | 229.87 | 349.69 | 291.57 | 244.90 |
| Tax charges | 27.57 | 71.81 | 113.65 | 73.84 | 68.05 |
| Adjusted PAT | 53.75 | 158.06 | 236.04 | 217.73 | 176.84 |
| Non recurring items | - | -11.42 | - | -2.75 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 53.75 | 146.64 | 236.04 | 214.98 | 176.84 |
| Earnigs before appropriation | 1,063.77 | 1,071.48 | 954.67 | 748.21 | 551.00 |
| Equity dividend | 4.92 | 59.37 | 29.73 | 29.57 | 17.78 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,058.85 | 1,012.11 | 924.94 | 718.63 | 533.23 |
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