HFCL Ltd.
|
Income Statement
|
|
You can view the
Income Statement
for the last 5 years.
Market Cap. (Rs.)
|
13300.18 Cr.
|
P/BV
|
4.31
|
Book Value (Rs.)
|
21.40
|
52 Week High/Low (Rs.)
|
118/56
|
FV/ML
|
1/1
|
P/E(X)
|
44.19
|
Bookclosure
|
30/09/2023
|
EPS (Rs.)
|
2.09
|
Div Yield (%)
|
0.22
|
|
(Rs. in Crs.)
Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 4734.78 | 4717.98 | 4422.96 | 3834.87 | 4731.30 |
Other Operating Revenues | 8.53 | 9.13 | 0.00 | 4.04 | 6.49 |
Total Operating Revenues | 4743.31 | 4727.11 | 4422.96 | 3838.91 | 4737.79 |
| | | | | |
Other Income | 47.18 | 42.91 | 36.13 | 22.08 | 46.96 |
Total Revenue | 4790.49 | 4770.02 | 4459.09 | 3860.99 | 4784.75 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 980.87 | 973.55 | 644.22 | 521.77 | 947.27 |
Purchase Of Stock-In Trade | 1564.47 | 1243.71 | 1778.40 | 881.62 | 1416.56 |
Operating And Direct Expenses | 1035.98 | 1362.00 | 973.23 | 1625.08 | 1581.95 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -102.41 | -80.52 | 8.07 | -94.20 | -7.92 |
Employee Benefit Expenses | 348.19 | 310.56 | 252.85 | 224.33 | 199.76 |
Finance Costs | 152.19 | 166.40 | 176.09 | 114.81 | 91.87 |
Depreciation And Amortisation Expenses | 82.97 | 78.25 | 68.63 | 41.95 | 26.97 |
Other Expenses | 297.53 | 267.74 | 216.61 | 186.23 | 188.91 |
Total Expenses | 4359.79 | 4321.69 | 4118.10 | 3501.59 | 4445.37 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 430.70 | 448.33 | 340.99 | 359.40 | 339.38 |
| | | | | |
Exceptional Items | 0.00 | -6.37 | -4.13 | 0.00 | 0.00 |
Profit/Loss Before Tax | 430.70 | 441.96 | 336.86 | 359.40 | 339.38 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 79.00 | 114.50 | 86.13 | 53.58 | 65.41 |
Deferred Tax | 33.90 | 1.75 | 4.49 | 67.44 | 41.62 |
Total Tax Expenses | 112.90 | 116.25 | 90.62 | 121.02 | 107.03 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 317.80 | 325.71 | 246.24 | 238.38 | 232.35 |
| | | | | |
Profit/Loss From Continuing Operations | 317.80 | 325.71 | 246.24 | 238.38 | 232.35 |
| | | | | |
Profit/Loss For The Period | 317.80 | 325.71 | 246.24 | 238.38 | 232.35 |
| | | | | |
Minority Interest | -16.74 | -12.75 | -7.24 | -10.09 | -12.35 |
Share Of Profit/Loss Of Associates | -0.09 | 0.16 | 0.00 | -1.05 | -0.09 |
Consolidated Profit/Loss After MI And Associates | 300.97 | 313.12 | 239.00 | 227.24 | 219.91 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.18 | 2.38 | 1.86 | 1.77 | 1.77 |
Diluted EPS (Rs.) | 2.18 | 2.38 | 1.86 | 1.76 | 1.75 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 24.80 | 19.34 | 0.00 | 15.48 | 0.00 |