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Profit & Loss

HERANBA INDUSTRIES LTD.

NSE : HERANBABSE : 543266ISIN CODE : INE694N01015Industry : Pesticides & AgrochemicalsHouse : Private
BSE331.65-0.8 (-0.24 %)
PREV CLOSE ( ) 332.45
OPEN PRICE ( ) 325.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5416
TODAY'S LOW / HIGH ( )325.05 340.05
52 WK LOW / HIGH ( )205.2 561
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
INCOME :
  
  
  
Gross Sales
14480.00
12890.00
13420.00
     Sales
14410.00
12810.00
13350.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
70.00
90.00
80.00
Less: Excise Duty
Net Sales
14100.00
12570.00
13190.00
EXPENDITURE :
Increase/Decrease in Stock
-310.00
230.00
-330.00
Raw Material Consumed
9760.00
8430.00
9150.00
     Opening Raw Materials
690.00
760.00
     Purchases Raw Materials
9980.00
8200.00
9840.00
     Closing Raw Materials
1000.00
690.00
760.00
     Other Direct Purchases / Brought in cost
80.00
170.00
70.00
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
770.00
700.00
870.00
     Electricity & Power
770.00
700.00
870.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
1050.00
850.00
670.00
     Salaries, Wages & Bonus
970.00
780.00
610.00
     Contributions to EPF & Pension Funds
50.00
40.00
30.00
     Workmen and Staff Welfare Expenses
30.00
30.00
30.00
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
870.00
710.00
550.00
     Sub-contracted / Out sourced services
     Processing Charges
360.00
290.00
200.00
     Repairs and Maintenance
130.00
100.00
100.00
     Packing Material Consumed
     Other Mfg Exp
390.00
320.00
250.00
General and Administration Expenses
190.00
180.00
150.00
     Rent , Rates & Taxes
60.00
50.00
60.00
     Insurance
40.00
30.00
30.00
     Printing and stationery
     Professional and legal fees
80.00
90.00
60.00
     Traveling and conveyance
     Other Administration
20.00
10.00
0.00
Selling and Distribution Expenses
420.00
400.00
380.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
420.00
400.00
380.00
Miscellaneous Expenses
370.00
290.00
190.00
     Bad debts /advances written off
     Provision for doubtful debts
60.00
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
310.00
230.00
190.00
Less: Expenses Capitalised
Total Expenditure
13120.00
11800.00
11630.00
Operating Profit (Excl OI)
980.00
770.00
1560.00
Other Income
80.00
140.00
120.00
     Interest Received
10.00
30.00
30.00
     Dividend Received
     Profit on sale of Fixed Assets
0.00
0.00
0.00
     Profits on sale of Investments
0.00
0.00
10.00
     Provision Written Back
0.00
60.00
30.00
     Foreign Exchange Gains
40.00
40.00
40.00
     Others
20.00
10.00
10.00
Operating Profit
1060.00
910.00
1680.00
Interest
310.00
120.00
80.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
40.00
20.00
20.00
     Other Interest
270.00
100.00
60.00
PBDT
750.00
780.00
1600.00
Depreciation
570.00
260.00
230.00
Profit Before Taxation & Exceptional Items
180.00
520.00
1380.00
Exceptional Income / Expenses
Profit Before Tax
180.00
520.00
1380.00
Provision for Tax
160.00
180.00
330.00
     Current Income Tax
190.00
290.00
390.00
     Deferred Tax
-30.00
-110.00
-50.00
     Other taxes
0.00
0.00
0.00
Profit After Tax
20.00
350.00
1040.00
Extra items
0.00
0.00
0.00
Minority Interest
10.00
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
30.00
350.00
1040.00
Adjustments to PAT
Profit Balance B/F
6950.00
6650.00
5690.00
Appropriations
6980.00
7000.00
6730.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
50.00
50.00
80.00
Equity Dividend %
10.00
13.00
13.00
Earnings Per Share
1.00
9.00
26.00
Adjusted EPS
1.00
9.00
26.00
+91 - 79 - 6508 - 1699 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, MCX - 57480 APRN CODE: APRN06051, 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

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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