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NINE MONTHS RESULTS

HFCL Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations2836.553072.573220.482828.932936.53
Total Income From Operations2836.553072.573220.482828.932936.53
      
EXPENDITURE     
Consumption of Raw Materials1337.131417.041472.421060.611555.41
Purchase of Traded Goods857.62915.10980.881205.01723.09
Increase/Decrease in Stocks-51.34-7.11-21.72-49.1120.44
Employees Cost198.51204.90203.01163.47144.30
Depreciation43.1543.6540.5039.7818.53
Other Expenses185.07174.66153.81122.15114.78
Total Expenses2570.142748.242828.902541.912576.55
      
P/L Before Other Inc. , Int., Excpt. Items & Tax266.41324.33391.58287.02359.98
Other Income76.9634.0811.289.8814.90
P/L Before Interest, Excpt. Items & Tax343.37358.41402.86296.90374.88
Interest84.2786.32104.19106.1564.12
P/L Before Exceptional Items & Tax259.10272.09298.67190.75310.76
Exceptional Items0.000.000.00-4.130.00
P/L Before Tax259.10272.09298.67186.62310.76
Tax64.8868.3077.8346.26108.93
P/L After Tax from Ordinary Activities194.22203.79220.84140.36201.83
Net Profit/Loss For the Period194.22203.79220.84140.36201.83
      
Equity Share Capital142.77137.62137.43128.44128.44
EPS Before Extra Ordinary *     
Basic EPS (Rs.)1.381.481.711.091.57
Diluted EPS (Rs.)1.381.481.711.101.57
EPS After Extra Ordinary *     
Basic EPS (Rs.) 1.381.481.611.091.57
Diluted EPS (Rs.) 1.381.481.711.101.57
      
PBITOE Margin (%)9.3910.5512.1510.1412.25
PBTE Margin (%)9.138.859.276.7410.58
PBT Margin (%)9.138.859.276.5910.58
PAT Margin (%)6.846.636.854.966.87
ParticularsDec 23
Net Sales/Income from operations2836.55
Total Income From Operations2836.55
  
EXPENDITURE 
Consumption of Raw Materials1337.13
Purchase of Traded Goods857.62
Increase/Decrease in Stocks-51.34
Employees Cost198.51
Depreciation43.15
Other Expenses185.07
Total Expenses2570.14
P/L Before Other Inc. , Int., Excpt. Items & Tax266.41
Other Income76.96
P/L Before Interest, Excpt. Items & Tax343.37
Interest84.27
P/L Before Exceptional Items & Tax259.10
Exceptional Items0.00
P/L Before Tax259.10
Tax64.88
P/L After Tax from Ordinary Activities194.22
Net Profit/Loss For the Period194.22
Equity Share Capital142.77
EPS Before Extra Ordinary * 
Basic EPS (Rs.)1.38
Diluted EPS (Rs.)1.38
EPS After Extra Ordinary * 
Basic EPS (Rs.) 1.38
Diluted EPS (Rs.) 1.38
PBITOE Margin (%)9.39
PBTE Margin (%)9.13
PBT Margin (%)9.13
PAT Margin (%)6.84