HFCL Ltd. - Research Center
500183 HFCL Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,074.59 | 4,395.68 | 4,286.44 | 4,105.87 | 3,547.30 |
| Expenses | |||||
| Material consumed | 1,923.38 | 2,371.68 | 1,912.93 | 2,263.19 | 1,165.12 |
| Manufacturing expenses | 1,146.84 | 1,053.35 | 1,373.22 | 987.49 | 1,611.48 |
| Personnel expenses | 264.79 | 279.60 | 261.60 | 215.69 | 193.77 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 253.76 | 224.56 | 210.92 | 170.88 | 149.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,588.77 | 3,929.19 | 3,758.67 | 3,637.25 | 3,120.07 |
| Operating profit | 485.82 | 466.49 | 527.77 | 468.62 | 427.23 |
| Other recurring income | 100.13 | 49.46 | 43.83 | 33.22 | 20.94 |
| Adjusted PBDIT | 585.95 | 515.95 | 571.60 | 501.84 | 448.17 |
| Financial expenses | 115.02 | 116.83 | 132.64 | 148.25 | 90.11 |
| Depreciation | 58.48 | 57.43 | 57.30 | 53.59 | 30.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 412.45 | 341.69 | 381.66 | 300.00 | 327.92 |
| Tax charges | 102.79 | 87.09 | 98.89 | 73.01 | 124.10 |
| Adjusted PAT | 309.66 | 254.60 | 282.77 | 226.99 | 203.82 |
| Non recurring items | -0.28 | 0.06 | - | -4.12 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 309.38 | 254.66 | 282.77 | 222.87 | 203.82 |
| Earnigs before appropriation | 1,984.13 | 1,699.31 | 1,443.01 | 1,284.99 | 1,074.79 |
| Equity dividend | 28.58 | 24.80 | 19.34 | - | 15.48 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,955.55 | 1,674.51 | 1,423.67 | 1,284.99 | 1,059.31 |
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