Himadri Speciality Chemical Limited
NSE:HSCL.NS
554.1 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 41,848.9 | 41,718.4 | 27,907.272 | 16,793.112 | 17,936.721 | 24,223.409 | 20,393.014 | 13,389.958 | 11,910.503 | 14,184.513 | 13,963.198 | 13,633.045 | 11,447.589 | 7,000.826 | 5,059.323 | 3,754.833 | 3,632.569 | 3,259.832 |
| Cost of Revenue
| 31,906.1 | 32,544 | 22,549.994 | 12,391.392 | 12,272.339 | 16,039.029 | 13,686.081 | 8,852.03 | 8,492.01 | 11,015.449 | 10,648.207 | 10,968.574 | 9,049.244 | 5,075.412 | 3,232.454 | 2,337.704 | 2,588.158 | 2,442.898 |
| Gross Profit
| 9,942.8 | 9,174.4 | 5,357.278 | 4,401.72 | 5,664.382 | 8,184.38 | 6,706.933 | 4,537.928 | 3,418.493 | 3,169.064 | 3,314.991 | 2,664.471 | 2,398.345 | 1,925.414 | 1,826.869 | 1,417.129 | 1,044.411 | 816.934 |
| Gross Profit Ratio
| 0.238 | 0.22 | 0.192 | 0.262 | 0.316 | 0.338 | 0.329 | 0.339 | 0.287 | 0.223 | 0.237 | 0.195 | 0.21 | 0.275 | 0.361 | 0.377 | 0.288 | 0.251 |
| Reseach & Development Expenses
| 320.638 | 307.143 | 58.503 | 49.493 | 54.57 | 40.726 | 32.622 | 25.744 | 23.82 | 23.992 | 26.843 | 21.56 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 71.073 | 64.063 | 55.703 | 51.018 | 35.097 | 27.687 | 21.965 | 23.286 | 28.679 | 29.301 | 36.839 | 32.733 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 3,822.827 | 0 | 0 | 0 | 0 | 910.917 | 747.215 | 734.169 | 745.629 | 598.061 | 629.485 | 578.275 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,893.9 | 64.063 | 55.703 | 51.018 | 35.097 | 27.687 | 21.965 | 23.286 | 28.679 | 29.301 | 36.839 | 32.733 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 425.2 | 279.7 | 34.69 | 28.039 | 52.674 | 19.419 | 9.5 | 6.358 | 8.805 | 12.04 | 23.523 | 7.018 | 468.488 | 205.046 | 95.677 | 190.23 | -126.571 | -113.284 |
| Operating Expenses
| 3,893.9 | 5,690.9 | 4,224.041 | 3,562.23 | 3,080.612 | 2,903.275 | 2,515.349 | 2,252.633 | 2,484.807 | 2,450.257 | 2,137.155 | 2,047.069 | 468.488 | 205.046 | 95.677 | 117.796 | -126.571 | -113.284 |
| Operating Income
| 6,048.9 | 3,763.2 | 1,133.3 | 839.49 | 2,583.77 | 5,281.105 | 4,191.584 | 2,285.295 | 933.686 | 718.807 | 1,177.836 | 617.402 | 1,929.857 | 1,720.368 | 1,731.192 | 1,299.333 | 1,170.982 | 930.218 |
| Operating Income Ratio
| 0.145 | 0.09 | 0.041 | 0.05 | 0.144 | 0.218 | 0.206 | 0.171 | 0.078 | 0.051 | 0.084 | 0.045 | 0.169 | 0.246 | 0.342 | 0.346 | 0.322 | 0.285 |
| Total Other Income Expenses Net
| -310.3 | -960.7 | -598.6 | -193.877 | -642.318 | -659.728 | -581.892 | -1,038.637 | -1,143.626 | -963.595 | -1,925.055 | -596.546 | -1,178.344 | -297.714 | -278.819 | -667.888 | -111.437 | -114.818 |
| Income Before Tax
| 5,738.6 | 2,802.5 | 534.653 | 645.613 | 1,941.452 | 4,621.377 | 3,609.692 | 1,246.658 | -209.94 | -244.788 | -747.219 | 20.856 | 751.513 | 1,422.654 | 1,452.373 | 631.445 | 1,059.545 | 815.4 |
| Income Before Tax Ratio
| 0.137 | 0.067 | 0.019 | 0.038 | 0.108 | 0.191 | 0.177 | 0.093 | -0.018 | -0.017 | -0.054 | 0.002 | 0.066 | 0.203 | 0.287 | 0.168 | 0.292 | 0.25 |
| Income Tax Expense
| 1,631.8 | 643.9 | 144.105 | 172.951 | -112.139 | 1,379.022 | 1,133.716 | 422.276 | -44.332 | -119.642 | -167.547 | -64.864 | 182.216 | 290.134 | 379.12 | 163.97 | 230.413 | 199.701 |
| Net Income
| 4,107.716 | 2,159.773 | 409.465 | 474.776 | 2,054.763 | 3,242.938 | 2,474.624 | 827.757 | -162.371 | -124.301 | -569.821 | 94.379 | 572.54 | 1,132.52 | 1,073.253 | 467.475 | 829.132 | 615.699 |
| Net Income Ratio
| 0.098 | 0.052 | 0.015 | 0.028 | 0.115 | 0.134 | 0.121 | 0.062 | -0.014 | -0.009 | -0.041 | 0.007 | 0.05 | 0.162 | 0.212 | 0.124 | 0.228 | 0.189 |
| EPS
| 9.16 | 5.13 | 0.98 | 1.13 | 4.91 | 7.75 | 5.91 | 1.98 | -0.42 | -0.32 | -1.48 | 0.24 | 1.48 | 2.94 | 3.23 | 1.47 | 2.63 | 2.24 |
| EPS Diluted
| 9.16 | 5.13 | 0.98 | 1.13 | 4.91 | 7.74 | 5.91 | 1.98 | -0.42 | -0.31 | -1.45 | 0.24 | 1.41 | 2.82 | 3.1 | 1.35 | 2.54 | 2.23 |
| EBITDA
| 6,547.5 | 4,271.7 | 1,559.171 | 1,412.438 | 2,843.079 | 5,566.087 | 4,551.71 | 2,309.488 | 1,222.582 | 1,028.804 | 557.117 | 942.302 | 1,972.184 | 2,052.85 | 1,979.222 | 1,284.924 | 1,302.477 | 1,036.307 |
| EBITDA Ratio
| 0.156 | 0.102 | 0.056 | 0.084 | 0.159 | 0.23 | 0.223 | 0.172 | 0.103 | 0.073 | 0.04 | 0.069 | 0.172 | 0.293 | 0.391 | 0.342 | 0.359 | 0.318 |