VAKRANGEE LTD

FIRST QUARTER RESULTS

Q1 FY 2017-18

Q/E JUNE 2017

VAKRANGEE	Jun '17	Mar '17	Dec '16	Sep '16	Jun '16
Net Sales	1,301.85	1,144.98	978.86	959.01	917.52
Other Operating Income	0	0.01	0	0.06	0.02
Total Income	1,301.85	1,144.99	978.86	959.07	917.54
EXPENDITURE
Consumption of Raw Materials	1,024.58	863.6	722.6	712.81	686.14
Increase/Decrease in Stocks	-7.38	-10.05	3.76	0.96	-4.85
Employees Cost	13.31	13.21	10.78	10.8	9.2
Depreciation	0.79	13.15	19.07	19.94	21.23
Other Expenses	8.65	11.47	9.15	8.58	6.31
P/L Before Other Inc., Int., Excpt. Items & Tax	261.9	253.61	213.51	205.99	199.52
Other Income	2.83	2.54	0.78	1.24	0.72
P/L Before Int., Excpt. Items & Tax	264.72	256.15	214.29	207.23	200.24
Interest	5.86	9.93	13.19	13.37	13.6
Profit Before Tax	258.86	246.23	201.09	193.85	186.64
Tax	90.83	94.84	69.54	67.5	65.14
Net P/L After M.I & Associates	168.03	151.39	131.55	126.36	121.49
Equity Capital	52.94	52.92	52.92	52.92	52.92
Basic EPS	3.17	2.87	2.49	2.38	2.29
Diluted EPS	3.17	2.86	2.48	2.38	2.29

MP	452.4
PE	35.67823344

Himadri Speciality Chemicals limited

HIMADRI SPECIALITY CHEMICALS	JUN'17	Mar '17	Dec '16	Sep '16	Jun '16	Mar '16
Net Sale	502.87	415.28	346.16	341.74	282.34	260.1
Other Operating Income	1.18	1.97	5.6	0.01	1.98	0.13
Total Income	503.85	417.25	351.76	341.75	284.32	260.23
EXPENDITURE
Consumption of Raw Materials	308.27	245.43	228.79	219.47	186.84	149.93
Increase/Decrease in Stocks	12.53	6.99	5.89	19.22	-25.64	22.33
Employees Cost	9.84	9.57	9	9.17	8.11	7.88
Depreciation	7.89	7.73	7.7	7.76	7.78	15.93
Excise Duty	50.35	39.68	--	NA	27.28	NA
Other Expenses	21.3	41.18	40.42	38.22	34.53	31.08
TOTAL EXPENSES	428.77	364.41			262.45
P/L Before Other Inc. , Int., Excpt. Items & Tax	75.08	52.84	59.96	47.91	21.87	33.08
Other Income		-5.22	-4.98	0.27	-2.2	3.52
P/L Before Int., Excpt. Items & Tax		59.48	54.98	48.18	41.24	36.6
Interest		13.83	24.24	18.85	23.55	18.93
P/L Before Exceptional Items & Tax	74.53	45.65	30.74	29.33	17.69	17.67
P/L Before Tax	74.53	45.65	30.74	29.33	17.69	17.67
Tax	24.5	15.25	10.63	10.29	6.06	5.91
P/L After Tax from Ordinary Activities	50.03	30.4	20.11	19.04	11.63	11.76
Net Profit/(Loss) For the Period	50.03	30.4	20.11	19.04	11.63	11.76
OTHER COMPREHENSIVE INCOME	36.67	31.87			27.75
TOTAL COMPREHENSIVE INCOME	86.7	62.27			39.38
Equity Share Capital	41.84	41.84	41.84	41.84	41.84	41.84
Basic EPS	1.2	0.73	0.48	0.45	0.28	0.3
Diluted EPS	1.2	0.73	0.48	0.45	0.28	0.3

MP	85.6
PE	17.83