Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
4,465.00
4,743.00
4,727.00
4,422.00
3,838.00
4,737.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,465.00
4,743.00
4,727.00
4,422.00
3,838.00
4,737.00
Expenditure (Ex Depriciation)
Stock Adjustments
-102.00
-102.00
-80.00
8.00
-94.00
-7.00
Raw Materials Consumed
2,190.00
2,545.00
2,217.00
2,422.00
1,403.00
2,363.00
Power & Fuel Cost
43.00
49.00
35.00
26.00
16.00
14.00
Employee Cost
350.00
348.00
310.00
252.00
224.00
199.00
Operating Expenses
1,132.00
1,035.00
1,362.00
973.00
1,625.00
1,581.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
67.00
60.00
43.00
44.00
21.00
20.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
43.00
41.00
38.00
29.00
33.00
38.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,883.00
4,124.00
4,077.00
3,873.00
3,344.00
4,322.00
Operating Profit (PBDIT) excl Other Income
581.00
618.00
650.00
549.00
494.00
415.00
Other Income
100.00
47.00
42.00
34.00
22.00
42.00
Operating Profit (PBDIT)
682.00
665.00
692.00
584.00
516.00
458.00
Interest
147.00
152.00
166.00
174.00
114.00
91.00
Profit before Depriciation and Tax
534.00
513.00
526.00
409.00
401.00
366.00
Depreciation
81.00
82.00
78.00
68.00
41.00
26.00
Profit Before Taxation & Exceptional Items
453.00
430.00
448.00
340.00
359.00
339.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
454.00
430.00
442.00
336.00
358.00
339.00
Provision for Tax
116.00
112.00
116.00
90.00
121.00
107.00
Profit After Tax
336.00
317.00
325.00
246.00
238.00
232.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,786.00
1,510.00
1,196.00
1,082.00
868.00
723.00
Profit Available for appropriations
2,116.00
1,811.00
1,509.00
1,321.00
1,095.00
943.00
Appropriations
2,116.00
1,811.00
1,509.00
1,321.00
1,095.00
943.00
Equity Dividend (%)
20.00%
20.00%
18.00%
15.00%
0.00%
10.00%
Earnings Per Share
2.30
2.18
2.38
1.86
1.77
1.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -5.87% vs 0.34% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.00% vs -4.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -3.23% vs -8.54% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 5.91% vs -2.43% in Mar 2023
Compare Profit and Loss Results of HFCL
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,465.00
1,842.00
2,623.00
142.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,465.00
1,842.00
2,623.00
142.40%
Expenditure (Ex Depriciation)
Stock Adjustments
-102.00
0.00
-102.00
0%
Raw Materials Consumed
2,190.00
0.00
2,190.00
0%
Power & Fuel Cost
43.00
0.00
43.00
0%
Employee Cost
350.00
235.00
115.00
48.94%
Operating Expenses
1,132.00
1,127.00
5.00
0.44%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
67.00
51.00
16.00
31.37%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
43.00
18.00
25.00
138.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,883.00
1,482.00
2,401.00
162.01%
Operating Profit (PBDIT) excl Other Income
581.00
359.00
222.00
61.84%
Other Income
100.00
57.00
43.00
75.44%
Operating Profit (PBDIT)
682.00
417.00
265.00
63.55%
Interest
147.00
18.00
129.00
716.67%
Profit before Depriciation and Tax
534.00
398.00
136.00
34.17%
Depreciation
81.00
71.00
10.00
14.08%
Profit Before Taxation & Exceptional Items
453.00
326.00
127.00
38.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
454.00
326.00
128.00
39.26%
Provision for Tax
116.00
29.00
87.00
300.00%
Profit After Tax
336.00
297.00
39.00
13.13%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,786.00
693.00
1,093.00
157.72%
Profit Available for appropriations
2,116.00
990.00
1,126.00
113.74%
Appropriations
2,116.00
990.00
1,126.00
113.74%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
2.3
21.91
-19.61
-89.50%
Profit And Loss - Net Sales
Net Sales 4,465.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.87% vs 0.34% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 581.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.00% vs -4.83% in Mar 2023
Profit And Loss - Interest
Interest 147.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.23% vs -8.54% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 336.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.91% vs -2.43% in Mar 2023
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