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| Haryana Financial Corporation Ltd |
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| BSE: 530927 |
NSE: N.A |
ISIN: |
| Industry : Finance - Term Lending Institutions |
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
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|
|
| Sales Turnover |
63.04 |
56.03 |
48.68 |
40.65 |
33.79 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
63.04 |
56.03 |
48.68 |
40.65 |
33.79 |
| Other Income |
-13.64 |
0.94 |
2.52 |
3.34 |
2.75 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
49.40 |
56.97 |
51.20 |
43.99 |
36.54 |
| Expenditure |
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| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power & Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Employee Cost |
0.00 |
6.16 |
8.10 |
7.07 |
7.45 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Selling and Admin Expenses |
0.00 |
1.30 |
1.18 |
-8.33 |
-1.69 |
| Miscellaneous Expenses |
8.11 |
0.42 |
0.41 |
0.42 |
0.54 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
8.11 |
7.88 |
9.69 |
-0.84 |
6.30 |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
54.93 |
48.15 |
38.99 |
41.49 |
27.49 |
| PBDIT |
41.29 |
49.09 |
41.51 |
44.83 |
30.24 |
| Interest |
57.72 |
47.87 |
38.55 |
31.46 |
21.50 |
| PBDT |
-16.43 |
1.22 |
2.96 |
13.37 |
8.74 |
| Depreciation |
0.80 |
0.63 |
1.47 |
1.35 |
2.33 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
-17.23 |
0.59 |
1.49 |
12.02 |
6.41 |
| Extra-ordinary items |
0.00 |
-4.40 |
-24.35 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
-17.23 |
-3.81 |
-22.86 |
12.02 |
6.41 |
| Tax |
0.00 |
0.00 |
0.01 |
0.08 |
0.05 |
| Reported Net Profit |
-2.91 |
-3.82 |
-22.86 |
11.94 |
6.37 |
| Total Value Addition |
8.11 |
7.88 |
9.69 |
-0.84 |
6.30 |
| 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) |
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| Shares in issue (lakhs) |
317.60 |
357.95 |
357.97 |
339.25 |
339.25 |
| Earning Per Share (Rs) |
-0.92 |
-1.07 |
-6.39 |
3.52 |
1.88 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Book Value (Rs) |
-28.70 |
13.49 |
13.49 |
14.87 |
14.87 |
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| BSE: 530927 |
NSE: N.A |
Reuters: N.A N.A |
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| Source : Asian CERC |
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Offline
