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Profit & Loss

HERANBA INDUSTRIES LTD.

NSE : HERANBABSE : 543266ISIN CODE : INE694N01015Industry : Pesticides & AgrochemicalsHouse : Private
BSE291.305.7 (+2 %)
PREV CLOSE ( ) 285.60
OPEN PRICE ( ) 291.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2169
TODAY'S LOW / HIGH ( )291.30 291.30
52 WK LOW / HIGH ( )205.2 561
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
INCOME :
  
  
Gross Sales
12890.00
13420.00
     Sales
12810.00
13350.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
90.00
80.00
Less: Excise Duty
Net Sales
12570.00
13190.00
EXPENDITURE :
Increase/Decrease in Stock
230.00
-330.00
Raw Material Consumed
8430.00
9150.00
     Opening Raw Materials
760.00
     Purchases Raw Materials
8200.00
9840.00
     Closing Raw Materials
690.00
760.00
     Other Direct Purchases / Brought in cost
170.00
70.00
     Other raw material cost
0.00
0.00
Power & Fuel Cost
700.00
870.00
     Electricity & Power
700.00
870.00
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
850.00
670.00
     Salaries, Wages & Bonus
780.00
610.00
     Contributions to EPF & Pension Funds
40.00
30.00
     Workmen and Staff Welfare Expenses
30.00
30.00
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
710.00
550.00
     Sub-contracted / Out sourced services
     Processing Charges
290.00
200.00
     Repairs and Maintenance
100.00
100.00
     Packing Material Consumed
     Other Mfg Exp
320.00
250.00
General and Administration Expenses
180.00
150.00
     Rent , Rates & Taxes
50.00
60.00
     Insurance
30.00
30.00
     Printing and stationery
     Professional and legal fees
90.00
60.00
     Traveling and conveyance
     Other Administration
10.00
0.00
Selling and Distribution Expenses
400.00
380.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
400.00
380.00
Miscellaneous Expenses
290.00
190.00
     Bad debts /advances written off
     Provision for doubtful debts
60.00
0.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.00
     Other Miscellaneous Expenses
230.00
190.00
Less: Expenses Capitalised
Total Expenditure
11800.00
11630.00
Operating Profit (Excl OI)
770.00
1560.00
Other Income
140.00
120.00
     Interest Received
30.00
30.00
     Dividend Received
     Profit on sale of Fixed Assets
0.00
0.00
     Profits on sale of Investments
0.00
10.00
     Provision Written Back
60.00
30.00
     Foreign Exchange Gains
40.00
40.00
     Others
10.00
10.00
Operating Profit
910.00
1680.00
Interest
120.00
80.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
20.00
20.00
     Other Interest
100.00
60.00
PBDT
780.00
1600.00
Depreciation
260.00
230.00
Profit Before Taxation & Exceptional Items
520.00
1380.00
Exceptional Income / Expenses
Profit Before Tax
520.00
1380.00
Provision for Tax
180.00
330.00
     Current Income Tax
290.00
390.00
     Deferred Tax
-110.00
-50.00
     Other taxes
0.00
0.00
Profit After Tax
350.00
1040.00
Extra items
0.00
0.00
Minority Interest
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
350.00
1040.00
Adjustments to PAT
Profit Balance B/F
6650.00
5690.00
Appropriations
7000.00
6730.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
50.00
80.00
Equity Dividend %
13.00
13.00
Earnings Per Share
9.00
26.00
Adjusted EPS
9.00
26.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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