5001842025-04-012025-06-305001842025-06-305001842025-04-012025-06-30in-capmkt:OtherExpenses1Member5001842025-04-012025-06-30in-capmkt:ReportableSegments1Member5001842025-04-012025-06-30in-capmkt:ReportableSegments2Member5001842025-04-012025-06-30in-capmkt:ReportableSegments1Member5001842025-04-012025-06-30in-capmkt:ReportableSegments2Member5001842025-04-012025-06-30in-capmkt:ReportableSegments1Member5001842025-06-30in-capmkt:ReportableSegments1Member5001842025-04-012025-06-30in-capmkt:ReportableSegments2Member5001842025-06-30in-capmkt:ReportableSegments2Member5001842025-04-012025-06-30in-capmkt:ReportableSegments1Member5001842025-06-30in-capmkt:ReportableSegments1Member5001842025-04-012025-06-30in-capmkt:ReportableSegments2Member5001842025-06-30in-capmkt:ReportableSegments2Member5001842025-04-012025-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15001842025-04-012025-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss2iso4217:INRxbrli:pureiso4217:INRxbrli:shares500184HSCLNAINE019C01026Himadri Speciality Chemical LimitedMain BoardEquity2025-04-012026-03-312025-07-152025-07-08INRCroresQuarterlyFirst quarterMulti segment2025-07-1512:00:002025-07-1514:05:00Not applicablefalsefalseThere is no default in the payment of outstanding Loans / revolving facilities, Unlisted debt securities. 2025-04-012025-06-30UnauditedStandalone110042000002760000001128020000072482000000-2077000003373000001437000001290000001188700000883920000024410000000244100000060390000011400000615300000018257000000000182570000015600000184130000049380000013.73.67003.73.670.00210.13420.18882.The above unaudited standalone financial results have been reviewed by the Audit Committee and approved by the Board of Directors in their respective meetings held on 15 July 2025. A Limited Review of these standalone financial results for the quarter ended 30 June 2025 has been carried out by the Statutory Auditors, as required under Regulation 33 of SEBI (LODR) Regulations, 2015. <BR> <BR> <BR> 3. Other expenses includes foreign exchange fluctuation loss/ (gain) (net) of Rs (9.80) crores for the quarter ended 30 June 2025, Rs (2.27) crores for the quarter ended 31 March 2025, Rs (4.31) crores for the quarter ended 30 June 2024 and Rs (7.47) crores for the year ended 31 March 2025. <BR> Finance cost includes exchange difference regarded as an adjustment to borrowing costs in accordance with Ind AS 23, of Re Nil for the quarter ended 30 June 2025, of Re 0.23 crore for the quarter ended 31 March 2025, Re Nil for the quarter ended 30 June 2024 and Rs 2.10 crores for the year ended 31 March 2025. <BR> <BR> 4. Based on the guiding principles given in Ind AS 108 on 'Operating Segments', the Company's business activity falls within two operating segments, namely: <BR> (a) Carbon materials and chemicals, and <BR> (b) Power <BR> <BR> 5. The standalone figures for the three months ended 31 March 2025 as reported in these standalone financial results are the balancing figures between audited figures in respect of the full financial year and the published year to date standalone figures up to the end of the nine months of the relevant financial year. Also the standalone figures up to the third quarter had only been reviewed and not subjected to audit. <BR> <BR> 6. Effective 01 April 2025 the Company has migrated to the Lower Tax Regime as prescribed under section 115BAA of the Income Tax Act 1961, introduced by the Taxation Laws (Amendment) Act, 2019. The Company had during the previous year, re-assessed the carrying value of deferred tax assets/ Liability and took a reversal of deferred tax liability of Rs 3.01 Crores during the quarter and year ended 31 March 2025 on account of deferred tax to be reversed during lower tax regime. The Company had also charged to deferred tax liability, unutilised MAT of Rs 3.57 Crores during the quarter and year ended 31 March 2025 as the same is not eligible to be set off during lower tax Regime. <BR> <BR> 7. During the quarter ended 30 June 2025, the Company has issued commercial papers which were listed on the BSE pursuant to SEBI Master Circular No SEBIIHOIDDHS/PoDUP/CIR/2024154 dated 22 May 2024. <BR> <BR> 8. Earnings per share is not annualised for the quarter ended 30 June 2025, 31 March 2025 and 30 June 2024. <BR> Other Expenses1188700000Carbon materials and chemicals10949800000Power2554000001120520000020100000011004200000Carbon materials and chemicals1989300000Power2214000002210700000143700000-3740000002441000000Carbon materials and chemicals34443400000Power1029000000354724000001597210000051444500000Carbon materials and chemicals2577700000Power500000025827000001083210000013414800000Other unallocable expenses net of unallocable income includes other income, foreign exchange loss/ (gain) (net), and exceptional items fully unallocable <BR> <BR> Note <BR> (1) Additional information pursuant to Regulation 52(4) of the Securities and Exchange Board of India (Listing Obligation and Disclosure Requirements) Regulations. 2015, as amended for Unaudited Standalone Financial Results as at and for the Quarter Ended on 30 June 2025 <BR> <BR> Three months ended 30.06.2025 <BR> <BR> a) Debt-Equity Ratio (in times) : 0.21 <BR> b) Debt Service Coverage Ratio (in times) 13.42 <BR> c) Interest Service Coverage Ratio (in times) 18.88 <BR> d) Current Ratio (in times) 2.25 <BR> e) Long Term Debt to Working Capital Ratio 0.00 <BR> (in times) <BR> f) Bad Debts to Account Receivable Ratio 0.00 <BR> (in times)* <BR> g) Current Liability Ratio (in times) 0.79 <BR> h) Total Debts to Total Assets Ratio (in times) 0.15 <BR> i) Debtors Turnover (in times) * 1.67 <BR> j)Inventory Turnover (in times) * 1.07 <BR> k) Operating Margin (%) 21.26% <BR> l) Net Profit Margin (%) 16.59% <BR> m) Outstanding Redeemable Preference Shares Nil <BR> (Quantity) <BR> n) Outstanding Redeemable Preference Shares Nil <BR> (Value) <BR> 0) Capital Redemption Reserve (Rs. in Crores) Nil <BR> p) Debenture Redemption Reserve (Rs. in Crores) Nil <BR> q) Net Worth (Rs. in Crores) 3802.97 <BR> <BR> r) Net Profit After Tax (Rs. in Crores) 182.57 <BR> <BR> <BR> s) Earnings Per Share (Face Value of Re. 1 each) <BR> Basic 3.70 <BR> Diluted 3.67 <BR> <BR> 1.The Company has issued 2,000 units of Commercial Paper of face value of Rs. 5,00,000/- each aggregating to Rs 100 Crores at a discount rate of 6.75% p.a., due for redemption on 28 August 2025. The credit rating assigned for the Commercial Paper by ICRA is A1+. <BR> 2. The Company has issued 4,000 units of Commercial Paper of face value of Rs. 5,00,000/- each aggregating to Rs 200 Crores at a discount rate of 6.30% p.a., due for redemption on 25 September 2025. The credit rating assigned for the Commercial Paper by ICRA is A1+. <BR> <BR> Remeasurements of the net defined benefit plan-500000Net gain/ (loss) on investment in equity instruments accounted at fair value1470000014200000-1400000015600000