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Business News/Market/Market Stats/Himadri Speciality Chemical share price/ Himadri Speciality Chemical Balance Sheet Annual
Himadri Speciality Chemical Balance Sheet Annual
471.40 +9.90 (2.15%)Updated : 05 Dec 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 4,656.01 | 4,448.79 | 3,678.13 | 3,453.83 |
| Accumulated Depreciation Total | -803.88 | -751.03 | -704.99 | -671.15 |
| Cash Equivalents | 105.00 | 0.00 | 8.13 | 30.04 |
| Other Liabilities Total | 11.36 | 9.26 | 6.15 | 4.58 |
| Accrued Expenses | 5.42 | 5.18 | 6.84 | 5.00 |
| Common Stock Total | 49.38 | 49.26 | 43.27 | 41.90 |
| Other Equity Total | 63.26 | -25.22 | 78.78 | -17.78 |
| Other Current Assets Total | 5.90 | 6.75 | 5.73 | 5.65 |
| Prepaid Expenses | 8.29 | 11.73 | 5.40 | 2.94 |
| Total Assets | 4,656.01 | 4,448.79 | 3,678.13 | 3,453.83 |
| Current Portof LT Debt/ Capital Leases | 2.56 | 14.62 | 46.68 | 42.18 |
| Additional Paid- In Capital | 1,009.37 | 967.59 | 549.70 | 456.00 |
| Cash | 50.11 | 214.88 | 199.68 | 143.34 |
| Total Equity | 3,721.74 | 3,045.58 | 2,280.51 | 1,867.64 |
| Long Term Investments | 592.99 | 476.72 | 131.91 | 113.41 |
| Retained Earnings( Accumulated Deficit) | 2,461.53 | 1,931.82 | 1,533.71 | 1,327.27 |
| Total Common Shares Outstanding | 49.38 | 49.26 | 43.27 | 41.90 |
| Property/ Plant/ Equipment Total- Gross | 2,512.83 | 2,350.70 | 2,313.01 | 2,292.56 |
| Tangible Book Valueper Share Common Eq | 73.72 | 61.81 | 52.69 | 44.56 |
| Goodwill Net | 18.10 | - | - | - |
| Total Liabilities | 934.27 | 1,403.21 | 1,397.62 | 1,586.20 |
| Total Debt | 313.44 | 604.96 | 842.12 | 586.79 |
| Short Term Investments | 520.33 | 516.97 | 416.62 | 91.33 |
| Cashand Short Term Investments | 675.43 | 731.85 | 624.43 | 264.71 |
| Total Receivables Net | 703.98 | 702.10 | 541.98 | 522.34 |
| Notes Payable/ Short Term Debt | 305.24 | 565.70 | 742.72 | 445.85 |
| Deferred Income Tax | 263.22 | 169.13 | 93.96 | 73.16 |
| Accounts Receivable- Trade Net | 643.55 | 672.43 | 518.67 | 505.03 |
| Property/ Plant/ Equipment Total- Net | 1,708.95 | 1,599.67 | 1,608.02 | 1,621.42 |
| Minority Interest | 49.20 | -2.79 | -2.81 | -2.69 |
| Total Current Liabilities | 604.85 | 1,202.98 | 1,247.60 | 1,412.38 |
| Total Inventory | 757.65 | 854.54 | 707.56 | 872.48 |
| Accounts Payable | 239.32 | 570.36 | 345.59 | 778.60 |
| Other Currentliabilities Total | 52.32 | 47.12 | 105.77 | 140.76 |
| Total Long Term Debt | 5.65 | 24.63 | 52.73 | 98.76 |
| Intangibles Net | 63.31 | 0.82 | 0.66 | 0.67 |
| Other Long Term Assets Total | 61.57 | 23.86 | 30.61 | 28.93 |
| Note Receivable- Long Term | 59.85 | 40.73 | 21.85 | 21.29 |
| Unrealized Gain( Loss) | 138.21 | 122.12 | 75.04 | 60.25 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 2,151.25 | 2,306.97 | 1,885.09 | 1,668.12 |
| Capital Lease Obligations | 5.65 | 6.64 | 5.70 | 7.48 |
| Long Term Debt | - | 17.99 | 47.03 | 91.28 |
*All figures in crores except per share values
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