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Profit & Loss Accounts

Balance Sheet

Himadri Speciality Chemical Ltd
Industry : Chemicals	Chairman : Anurag Choudhary
Home : Indian Private	Book Value: 85.6900138
BSE Code : 500184	Market Cap: 27056.04
NSE Code : HSCL	P / E : 37.47

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	49.38	49.26	43.27	41.90	41.90
Reserves & Surplus	3598.15	2931.95	2172.33	1761.88	1666.38
Total Shareholders Funds	3647.53	2981.21	2215.60	1803.78	1708.28
Secured Loans	307.80	600.42	823.15	463.38	589.09
Unsecured Loans	13.65	10.61	20.99	123.07	139.26
Total Debt	321.45	611.03	844.14	586.45	728.35
Total Liabilities	3968.98	3592.24	3059.74	2390.23	2436.63
APPLICATION OF FUNDS:
Gross Block	2205.14	2166.42	2096.39	2093.64	1947.85
Less: Accum. Depreciation	739.93	690.95	644.32	613.32	567.54
Net Block	1465.21	1475.47	1452.07	1480.32	1380.31
Capital Work in Progress	176.45	66.52	93.53	76.55	159.61
Investments	627.77	476.75	131.91	113.32	66.05
Inventories	585.92	706.09	545.24	772.40	334.82
Sundry Debtors	627.70	655.65	504.89	505.03	461.45
Cash and Bank Balance	669.73	725.93	623.04	262.92	135.27
Loans and Advances	382.48	374.43	256.22	172.83	160.49
Current Liabilities	556.29	879.42	547.01	991.54	259.74
Provisions	10.01	9.18	0.17	1.61	1.62
Net Current Assets	1699.53	1573.50	1382.21	720.03	830.67
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	3968.96	3592.24	3059.72	2390.22	2436.64
Contingent Liabilities	50.60	55.78	135.48	151.53	151.12

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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