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Himadri Speciality Chemical Ltd — Profit & Loss Statement
₹441.60
-3.64%
Himadri Speciality Chemical Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Other Special Charges | -0.20 Cr | -1.16 Cr | 26.49 Cr | 23.65 Cr | — |
| Net Non Operating Interest Income Expense | 1.23 Cr | -24.59 Cr | -34.99 Cr | -30.63 Cr | — |
| Total Other Finance Cost | 1.84 Cr | 2.94 Cr | 3.59 Cr | 4.12 Cr | — |
| Interest Expense Non Operating | 40.83 Cr | 57.80 Cr | 48.98 Cr | 29.26 Cr | — |
| Interest Income Non Operating | 43.90 Cr | 36.15 Cr | 17.58 Cr | 2.75 Cr | — |
| Operating Income | 791.78 Cr | 585.52 Cr | 368.15 Cr | 113.32 Cr | — |
| Operating Expense | 651.67 Cr | 559.73 Cr | 543.07 Cr | 422.40 Cr | — |
| Other Operating Expenses | 183.88 Cr | 180.60 Cr | 173.76 Cr | 130.54 Cr | — |
| Depreciation And Amortization In Income Statement | 54.97 Cr | 49.86 Cr | 50.85 Cr | 49.55 Cr | — |
| Amortization | 3.27 Cr | 0.22 Cr | — | — | — |
| Depreciation Income Statement | 51.70 Cr | 49.64 Cr | 50.85 Cr | 49.55 Cr | — |
| Selling General And Administration | 259.44 Cr | 202.42 Cr | 221.48 Cr | 158.72 Cr | — |
| Selling And Marketing Expense | 254.65 Cr | 195.31 Cr | 215.08 Cr | 153.15 Cr | — |
| General And Administrative Expense | 4.79 Cr | 7.11 Cr | 6.41 Cr | 5.57 Cr | — |
| Rent And Landing Fees | 27.42 Cr | 16.65 Cr | 5.48 Cr | 3.42 Cr | — |
| Gross Profit | 1.44K Cr | 1.15K Cr | 911.21 Cr | 535.73 Cr | — |
| Cost Of Revenue | 3.16K Cr | 3.04K Cr | 3.26K Cr | 2.25K Cr | — |
| Tax Effect Of Unusual Items | 1.18 Cr | 0.92 Cr | -5.76 Cr | -6.37 Cr | — |
| Tax Rate For Calcs | 0.31 | 0.28 | 0.23 | 0.27 | — |
| Normalized EBITDA | 898.19 Cr | 678.27 Cr | 405.14 Cr | 155.92 Cr | — |
| Total Unusual Items | 3.78 Cr | 3.25 Cr | -25.06 Cr | -23.65 Cr | — |
| Total Unusual Items Excluding Goodwill | 3.78 Cr | 3.25 Cr | -25.06 Cr | -23.65 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 555.63 Cr | 410.77 Cr | 215.98 Cr | 40.95 Cr | — |
| Reconciled Depreciation | 54.97 Cr | 49.86 Cr | 50.85 Cr | 49.55 Cr | — |
| Reconciled Cost Of Revenue | 3.16K Cr | 3.04K Cr | 3.26K Cr | 2.25K Cr | — |
| EBITDA | 901.98 Cr | 681.51 Cr | 380.08 Cr | 132.27 Cr | — |
| EBIT | 847.01 Cr | 631.65 Cr | 329.23 Cr | 82.72 Cr | — |
| Net Interest Income | 1.23 Cr | -24.59 Cr | -34.99 Cr | -30.63 Cr | — |
| Interest Expense | 40.83 Cr | 57.80 Cr | 48.98 Cr | 29.26 Cr | — |
| Interest Income | 43.90 Cr | 36.15 Cr | 17.58 Cr | 2.75 Cr | — |
| Normalized Income | 553.03 Cr | 408.45 Cr | 235.28 Cr | 58.22 Cr | — |
| Net Income From Continuing And Discontinued Operation | 555.63 Cr | 410.77 Cr | 215.98 Cr | 40.95 Cr | — |
| Total Expenses | 3.81K Cr | 3.60K Cr | 3.80K Cr | 2.68K Cr | — |
| Rent Expense Supplemental | 27.42 Cr | 16.65 Cr | 5.48 Cr | 3.42 Cr | — |
| Diluted Average Shares | 49.72 Cr | 44.86 Cr | 42.09 Cr | 41.90 Cr | — |
| Basic Average Shares | 49.35 Cr | 44.84 Cr | 42.09 Cr | 41.90 Cr | — |
| Diluted EPS | 11.17 | 9.16 | 5.13 | 0.98 | — |
| Basic EPS | 11.26 | 9.16 | 5.13 | 0.98 | — |
| Diluted NI Availto Com Stockholders | 555.63 Cr | 410.77 Cr | 215.98 Cr | 40.95 Cr | — |
| Net Income Common Stockholders | 555.63 Cr | 410.77 Cr | 215.98 Cr | 40.95 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 555.63 Cr | 410.77 Cr | 215.98 Cr | 40.95 Cr | — |
| Minority Interests | 0.53 Cr | 0.09 Cr | 0.12 Cr | 1.89 Cr | — |
| Net Income Including Noncontrolling Interests | 555.10 Cr | 410.68 Cr | 215.86 Cr | 39.05 Cr | — |
| Net Income Continuous Operations | 555.10 Cr | 410.68 Cr | 215.86 Cr | 39.05 Cr | — |
| Tax Provision | 251.08 Cr | 163.17 Cr | 64.39 Cr | 14.41 Cr | — |
| Pretax Income | 806.18 Cr | 573.86 Cr | 280.25 Cr | 53.47 Cr | — |
| Other Non Operating Income Expenses | 4.01 Cr | 3.12 Cr | 5.46 Cr | 3.47 Cr | — |
| Special Income Charges | 0.20 Cr | 1.16 Cr | -26.49 Cr | -23.65 Cr | — |
| Total Revenue | 4.60K Cr | 4.18K Cr | 4.17K Cr | 2.79K Cr | — |
| Operating Revenue | 4.60K Cr | 4.18K Cr | 4.17K Cr | 2.79K Cr | — |
| Impairment Of Capital Assets | — | — | 30.00 Cr | 24.65 Cr | 0.00 |
| Write Off | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.