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HSIL Quarterly Results, HSIL Financial Statement & Accounts
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HSIL
BSE: 500187|NSE: HSIL|ISIN: INE415A01038|SECTOR: Ceramics/Granite
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Download Annual Report PDF Format 2012 | 2011 | 2010

Quarterly Results of HSIL

------------------- in Rs. Cr. -------------------
Mar '13 Dec '12 Sep '12 Jun '12 Mar '12
Net Sales/Income from operations 494.69 393.24 341.85 320.50 388.72
Other Operating Income 11.31 1.17 7.53 3.50 2.54
Total Income From Operations 506.00 394.41 349.38 324.00 391.26
EXPENDITURE
Consumption of Raw Materials 77.47 67.42 74.58 65.49 61.50
Purchase of Traded Goods 58.92 55.16 57.53 53.64 66.45
Increase/Decrease in Stocks 42.49 -4.11 -63.23 -51.62 4.55
Power & Fuel 109.30 100.14 97.46 89.65 80.05
Employees Cost 44.25 38.95 39.37 35.76 37.74
Depreciation 23.01 22.02 22.62 17.43 15.59
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 94.48 80.81 76.25 74.08 69.22
P/L Before Other Inc. , Int., Excpt. Items & Tax 56.08 34.02 44.80 39.57 56.16
Other Income 1.04 1.70 0.80 1.02 2.83
P/L Before Int., Excpt. Items & Tax 57.12 35.72 45.60 40.59 58.99
Interest 17.07 17.62 15.34 13.91 9.62
P/L Before Exceptional Items & Tax 40.05 18.10 30.26 26.68 49.37
Exceptional Items 23.66 -- -- -- --
P/L Before Tax 63.71 18.10 30.26 26.68 49.37
Tax 15.60 5.84 9.76 8.43 16.44
P/L After Tax from Ordinary Activities 48.11 12.26 20.50 18.25 32.93
Prior Year Adjustments -- -- -- -- -0.20
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 48.11 12.26 20.50 18.25 32.73
Equity Share Capital 13.21 13.21 13.21 13.21 13.21
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 7.28 1.86 3.10 2.76 4.99
Diluted EPS 7.28 1.86 3.10 2.76 4.99
EPS After Extra Ordinary
Basic EPS 7.28 1.86 3.10 2.76 4.99
Diluted EPS 7.28 1.86 3.10 2.76 4.99
Public Share Holding
No Of Shares (Crores) 3.20 3.20 3.20 3.20 3.20
Share Holding (%) 48.43 48.43 48.43 48.43 48.43
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 3.41 3.41 3.41 3.41 3.41
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 51.57 51.57 51.57 51.57 51.57
Notes
Source : Dion Global Solutions Limited
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