Himachal Futuristic Communication
BSE: 500183 | NSE: HIMACHLFUT | ISIN: INE548A01010 | Telecommunications - Equipment
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Profit & Loss account of Himachal Futuristic Communication |
------------------- in Rs. Cr. ------------------- |
| Mar '05 | Mar '06 | Mar '07 | Mar '08 | Mar '09 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 422.72 | 763.49 | 1,143.21 | 357.92 | 143.52 | |||||
| Excise Duty | 17.31 | 7.68 | 4.16 | 8.33 | 4.41 | |||||
| Net Sales | 405.41 | 755.81 | 1,139.05 | 349.59 | 139.11 | |||||
| Other Income | -5.48 | -469.27 | 5.75 | 2.08 | -61.61 | |||||
| Stock Adjustments | -9.05 | -7.89 | -10.65 | -2.84 | -8.00 | |||||
| Total Income | 390.88 | 278.65 | 1,134.15 | 348.83 | 69.50 | |||||
| Expenditure | ||||||||||
| Raw Materials | 316.06 | 594.20 | 847.37 | 273.38 | 73.08 | |||||
| Power & Fuel Cost | 1.88 | 1.44 | 1.47 | 1.71 | 1.46 | |||||
| Employee Cost | 27.69 | 23.96 | 24.80 | 23.87 | 21.41 | |||||
| Other Manufacturing Expenses | 28.40 | 4.07 | 14.85 | 30.09 | 31.15 | |||||
| Selling and Admin Expenses | 49.89 | 441.65 | 49.72 | 71.31 | 84.53 | |||||
| Miscellaneous Expenses | 11.50 | 43.26 | 8.67 | 4.28 | 6.45 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 435.42 | 1,108.58 | 946.88 | 404.64 | 218.08 | |||||
| Mar '05 | Mar '06 | Mar '07 | Mar '08 | Mar '09 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | -39.06 | -360.66 | 181.52 | -57.89 | -86.97 | |||||
| PBDIT | -44.54 | -829.93 | 187.27 | -55.81 | -148.58 | |||||
| Interest | 67.94 | 35.34 | 40.72 | 71.27 | 101.73 | |||||
| PBDT | -112.48 | -865.27 | 146.55 | -127.08 | -250.31 | |||||
| Depreciation | 27.08 | 25.44 | 25.24 | 25.56 | 25.71 | |||||
| Other Written Off | 30.19 | 33.20 | 0.84 | 1.60 | 0.00 | |||||
| Profit Before Tax | -169.75 | -923.91 | 120.47 | -154.24 | -276.02 | |||||
| Extra-ordinary items | 0.96 | 0.12 | -1.76 | 4.22 | 0.86 | |||||
| PBT (Post Extra-ord Items) | -168.79 | -923.79 | 118.71 | -150.02 | -275.16 | |||||
| Tax | 0.02 | 0.67 | 8.57 | 0.44 | 0.42 | |||||
| Reported Net Profit | -169.88 | -924.54 | 111.81 | -154.76 | -317.53 | |||||
| Total Value Addition | 119.36 | 514.37 | 99.52 | 131.27 | 145.00 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 3,297.66 | 3,501.38 | 4,427.94 | 4,427.94 | 4,427.94 | |||||
| Earning Per Share (Rs) | -5.15 | -26.41 | 2.53 | -3.50 | -7.17 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 36.83 | 7.86 | 13.08 | 9.06 | 1.29 | |||||
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| Source : Religare Technova | ||||||||||
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