Below are the financial statements of Himadri Speciality Chemical, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in INR | 2024 | 2023 |
|---|---|---|
| Revenue from operations | 418,489.03a | 417,184.13a |
| Other income | 4,251.77a | 2,797.46a |
| Total income | 422,740.8a | 419,981.59a |
| Expenses | — | — |
| Cost of materials consumed | -306,697.6a | -328,453.74a |
| Changes in inventories of finished goods and work-in-progress | -3,670.28a | -3,013.87a |
| Employee benefits expense | -11,048.1a | -9,151.3a |
| Finance costs | -6,386.74a | -6,606.9a |
| Depreciation and amortisation expense | -4,985.87a | -5,084.76a |
| Other expenses | -39,907.16a | -42,673.79a |
| Total expenses | -365,355.19a | -388,956.62a |
| Profit before exceptional item and tax | 57,385.61a | 31,024.97a |
| Exceptional items | 0a | -3,000a |
| Profit before tax | 57,385.61a | 28,024.97a |
| Tax expenses | — | — |
| Current tax | -10,096.88a | -4,784.3a |
| Deferred tax | -6,210.72a | -1,654.77a |
| Income tax related to earlier years | -9.83a | 0a |
| Total tax expenses | -16,317.43a | -6,439.07a |
| Profit for the year | 41,068.18a | 21,585.9a |
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