General information about company |
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| Scrip Code | 500184 | ||
| NSE Symbol | HSCL | ||
| MSEI Symbol | NOTLISTED | ||
| ISIN | INE019C01026 | ||
| Name of company | Himadri Speciality Chemical Limited | ||
| Type of company | Main Board | ||
| Class of security | Equity | ||
| Date of start of financial year | 01-Apr-2025 | ||
| Date of end of financial year | 31-Mar-2026 | ||
| Date of board meeting when results were approved | 15-Jul-2025 | ||
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 08-Jul-2025 | ||
| Description of presentation currency | INR (in Actuals) | ||
| Reporting Type | Quarterly | ||
| Reporting Quarter | First quarter | ||
| Nature of report standalone or consolidated | Consolidated | ||
| Whether results are audited or unaudited for the quarter ended | Unaudited | ||
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | |||
| Segment Reporting | Multi segment | ||
| Description of single segment | |||
| Start date and time of board meeting | 15-Jul-2025 12:00:00 | ||
| End date and time of board meeting | 15-Jul-2025 14:05:00 | ||
| Whether cash flow statement is applicable on company | |||
| Type of cash flow statement | |||
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable | ||
Financial Results Ind-AS |
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|---|---|---|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | |
| B | Date of end of reporting period | 30-Jun-2025 | |
| C | Whether results are audited or unaudited | Unaudited | |
| D | Nature of report standalone or consolidated | Consolidated | |
| Part I | Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. | ||
| 1 | Income | ||
| Revenue from operations | 11182900000 | ||
| Other income | 266800000 | ||
| Total income | 11449700000 | ||
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 7256800000 | |
| (b) | Purchases of stock-in-trade | 57200000 | |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | -219500000 | |
| (d) | Employee benefit expense | 411200000 | |
| (e) | Finance costs | 158300000 | |
| (f) | Depreciation, depletion and amortisation expense | 146400000 | |
| (f) | Other Expenses | ||
| 1 | Other Expenses | 1227100000 | 1227100000 |
| Total other expenses | 1227100000 | ||
| Total expenses | 9037500000 | ||
| 3 | Total profit before exceptional items and tax | 2412200000 | |
| 4 | Exceptional items | 0 | |
| 5 | Total profit before tax | 2412200000 | |
| 6 | Tax expense | ||
| 7 | Current tax | 609600000 | |
| 8 | Deferred tax | 9000000 | |
| 9 | Total tax expenses | 618600000 | |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0 | |
| 11 | Net Profit Loss for the period from continuing operations | 1793600000 | |
| 12 | Profit (loss) from discontinued operations before tax | 0 | |
| 13 | Tax expense of discontinued operations | 0 | |
| 14 | Net profit (loss) from discontinued operation after tax | 0 | |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0 | |
| 16 | Total profit (loss) for period | 1793600000 | |
| 17 | Other comprehensive income net of taxes | 17300000 | |
| 18 | Total Comprehensive Income for the period | 1810900000 | |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 1816900000 | ||
| Total profit or loss, attributable to non-controlling interests | -23300000 | ||
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 1834800000 | ||
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | -23900000 | ||
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 493800000 | ||
| Face value of equity share capital | 1 | ||
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | ||
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | 3.68 | ||
| Diluted earnings (loss) per share from continuing operations | 3.65 | ||
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | ||
| Diluted earnings (loss) per share from discontinued operations | 0 | ||
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 3.68 | ||
| Diluted earnings (loss) per share from continuing and discontinued operations | 3.65 | ||
| 24 | Debt equity ratio | 0.0022 | |
| 25 | Debt service coverage ratio | 0.1237 | |
| 26 | Interest service coverage ratio | 0.1716 | |
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
Disclosure of notes on financial results |
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| Textual Information(1) | We have provided all figures and amount in integrated financial xbrl except notes on the financial results. The Notes on the financial results contains special characters and due to some technical issue in XBRL tool regarding special character error we are uploading the Integrated financial with NSE without notes to the financial results. Please note that if all special characters are removed the meaning of the notes on the financial results will change. nPlease refer the notes contains in PDF file of Financial Result Standalone & Consolidated for the financial year ended 30.06.2025 uploaded with NSE with outcome of Board meeting. n | ||
Remarks |
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| Debt equity ratio | |
| Debt service coverage ratio | |
| Interest service coverage ratio | |
Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results |
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|---|---|---|---|---|---|---|---|
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |||||
| Date of start of reporting period | 01-Apr-2025 | ||||||
| Date of end of reporting period | 30-Jun-2025 | ||||||
| Whether accounts are audited or unaudited | Unaudited | ||||||
| Nature of report standalone or consolidated | Consolidated | ||||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | (A) Carbon materials and chemicals | 11128500000 | 11128500000 | ||||
| 2 | (B) Power | 255400000 | 255400000 | ||||
| Total Segment Revenue | 11383900000 | ||||||
| Less: Inter segment revenue | 201000000 | 201000000 | |||||
| Revenue from operations | 11182900000 | ||||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | (A) Carbon materials and chemicals | 1984700000 | 1984700000 | ||||
| 2 | (B) Power | 221400000 | 221400000 | ||||
| Total Profit before tax | 2206100000 | ||||||
| i. Finance cost | 158300000 | 158300000 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | -364400000 | -364400000 | |||||
| Profit before tax | 2412200000 | ||||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | (A) Carbon materials and chemicals | 38500500000 | 38500500000 | ||||
| 2 | (B) Power | 1029000000 | 1029000000 | ||||
| Total Segment Asset | 39529500000 | 39529500000 | |||||
| Un-allocable Assets | 14000800000 | 14000800000 | |||||
| Net Segment Asset | 53530300000 | 53530300000 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | (A) Carbon materials and chemicals | 3089200000 | 3089200000 | ||||
| 2 | (B) Power | 5000000 | 5000000 | ||||
| Total Segment Liabilities | 3094200000 | 3094200000 | |||||
| Un-allocable Liabilities | 11336000000 | 11336000000 | |||||
| Net Segment Liabilities | 14430200000 | 14430200000 | |||||
| Disclosure of notes on segments | Textual Information(2) | ||||||
Text Block |
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| Textual Information(2) | Other unallocable expenses net of unallocable income includes other income, foreign exchange loss/ (gain) (net), and exceptional items fully unallocable n |
Other Comprehensive Income |
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|---|---|---|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | |
| B | Date of end of reporting period | 30-Jun-2025 | |
| C | Whether results are audited or unaudited | Unaudited | |
| D | Nature of report standalone or consolidated | Consolidated | |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Remeasurement of the net defined benefit plan | -500000 | -500000 |
| 2 | Net gain/(loss) on investment in equity instruments accounted at fair value | 14700000 | 14700000 |
| Total Amount of items that will not be reclassified to profit and loss | 14200000 | ||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | -1400000 | |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Exchange difference in transalating financial statements of foreign operations | 1700000 | 1700000 |
| Total Amount of items that will be reclassified to profit and loss | 1700000 | ||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0 | |
| 5 | Total Other comprehensive income | 17300000 | |