:::LALKAR GROUP::::

HFCL Ltd

Cables - Telephone

BSE Code

500183

ISIN Demat

INE548A01028

Book Value

27.7328806

Mar.Cap(Rs.Cr)

9,940.02

P/E

405.29

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	3795.22	4074.59	4395.68	4286.44	4105.87	3547.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3795.22	4074.59	4395.68	4286.44	4105.87	3547.30
Other Income	60.90	100.13	49.46	43.83	33.22	20.94
Stock Adjustments	80.65	101.58	105.99	65.70	-27.95	95.05
Total Income	3936.77	4276.30	4551.13	4395.97	4111.14	3663.29
EXPENDITURE :
Raw Materials	2240.13	2024.96	2477.66	1978.63	2235.24	1240.83
Power & Fuel Cost	22.71	25.56	30.58	20.92	15.62	8.59
Employee Cost	272.68	264.79	279.60	261.60	215.69	193.77
Other Manufacturing Expenses	680.37	1125.15	1028.16	1355.72	975.91	1628.55
Selling & Administrative Expenses	205.47	219.52	183.97	171.32	138.57	111.36
Miscellaneous Expenses	39.62	30.37	35.21	36.17	32.41	32.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3460.98	3690.35	4035.18	3824.36	3613.44	3215.13
Operating Profit	475.79	585.95	515.95	571.61	497.70	448.16
Interest	149.46	115.02	116.83	132.64	148.24	90.10
Gross Profit	326.33	470.93	399.12	438.97	349.46	358.06
Depreciation	84.90	58.48	57.43	57.30	53.59	30.14
Profit Before Tax	241.43	412.45	341.69	381.67	295.87	327.92
Tax	33.11	53.49	52.97	96.96	75.70	53.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	13.57	49.30	34.12	1.93	-2.69	70.67
Reported Net Profit	194.75	309.66	254.60	282.78	222.86	203.82
Extraordinary Items	0.00	0.00	0.00	0.00	-3.07	0.00
Adjusted Net Profit	194.75	309.66	254.60	282.78	225.93	203.82
Adjustment below Net Profit	0.92	-0.26	0.09	13.15	-127.55	-1.12
P & L Balance brought forward	1959.79	1674.75	1444.65	1160.24	1062.12	872.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	28.45	24.36	24.59	11.52	-2.81	12.67
P & L Balance carried down	2127.01	1959.79	1674.75	1444.65	1160.24	1062.12
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	20.00	20.00	18.00	15.00	0.00
Dividend Per Share(Rs)	0.10	0.20	0.20	0.18	0.15	0.00
Earnings Per Share-Unit Curr	1.35	2.15	1.85	2.06	1.74	1.59
Earnings Per Share(Adj)-Unit Curr	1.35	2.15	1.85	2.06	1.74	1.59
Book Value-Unit Curr	27.48	26.51	21.54	19.84	14.61	12.81
Book Value(Adj)-Unit Curr	27.48	26.51	21.54	19.84	14.61	12.81