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Balance Sheet	Markets > Corporate Information > Balance Sheet


Himadri Speciality Chemical Ltd	Industry: Chemicals

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500184	INE019C01026	91.6170911	HSCL	0.12	34,020.91	43.03	15.67	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	50.45	49.38	49.26	43.27	41.90	41.90
Reserves Total	4572.30	3513.96	2931.95	2068.64	1761.88	1666.38
Equity Share Warrants	0.00	84.19	0.00	103.69	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	4622.75	3647.53	2981.21	2215.60	1803.78	1708.28
Secured Loans	536.08	307.80	600.42	823.15	463.38	589.09
Unsecured Loans	187.24	2.30	1.35	14.84	118.49	134.81
Total Debt	723.32	310.10	601.77	837.99	581.87	723.90
Other Liabilities	13.18	11.35	9.26	6.15	4.58	4.44
Total Liabilities	5359.25	3968.98	3592.24	3059.74	2390.23	2436.62
APPLICATION OF FUNDS :
Gross Block	2568.50	2205.14	2166.42	2096.39	2093.64	1947.85
Less : Accumulated Depreciation	800.25	739.93	690.95	644.32	613.32	567.54
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1768.25	1465.21	1475.47	1452.07	1480.32	1380.31
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	234.16	176.45	66.52	93.53	76.55	159.61
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1247.05	627.77	476.75	131.91	113.32	66.05
Current Assets, Loans & Advances
Inventories	695.21	585.92	706.09	545.24	772.40	334.82
Sundry Debtors	751.76	627.70	655.65	504.89	505.03	461.45
Cash and Bank Balance	710.64	669.73	725.93	623.04	262.92	135.27
Loans and Advances	328.03	237.73	185.95	203.76	122.52	110.15
Total Current Assets	2485.64	2121.09	2273.61	1876.94	1662.87	1041.68
Less : Current Liabilities and Provisions
Current Liabilities	435.84	279.92	587.46	453.05	918.38	197.95
Provisions	6.31	10.01	9.18	0.17	1.61	1.62
Total Current Liabilities & Provisions	442.16	289.93	596.63	453.22	919.99	199.57
Net Current Assets	2043.48	1831.16	1676.98	1423.73	742.89	842.11
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	122.83	0.00	0.00	0.00
Deferred Tax Liability	285.85	263.26	291.96	93.96	73.16	61.79
Net Deferred Tax	-285.85	-263.26	-169.13	-93.96	-73.16	-61.79
Other Assets	352.17	131.64	65.65	52.46	50.31	50.34
Total Assets	5359.25	3968.97	3592.24	3059.75	2390.24	2436.63
Contingent Liabilities	34.20	50.60	55.78	135.48	151.53	151.12

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