HomeNewsBusinessEarningsHFCL Consolidated December 2021 Net Sales at Rs 1,215.21 crore, down 4.87% Y-o-Y

HFCL Consolidated December 2021 Net Sales at Rs 1,215.21 crore, down 4.87% Y-o-Y

January 18, 2022 / 15:24 IST
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Reported Consolidated quarterly numbers for HFCL are:

Net Sales at Rs 1,215.21 crore in December 2021 down 4.87% from Rs. 1,277.48 crore in December 2020.

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Quarterly Net Profit at Rs. 78.38 crore in December 2021 down 4.65% from Rs. 82.20 crore in December 2020.

EBITDA stands at Rs. 174.56 crore in December 2021 down 1.31% from Rs. 176.87 crore in December 2020.

HFCL
Consolidated Quarterly Resultsin Rs. Cr.
Dec'21Sep'21Dec'20
Net Sales/Income from operations1,215.211,122.051,277.48
Other Operating Income------
Total Income From Operations1,215.211,122.051,277.48
EXPENDITURE
Consumption of Raw Materials634.33572.96432.05
Purchase of Traded Goods306.35227.88610.87
Increase/Decrease in Stocks-37.4815.61-56.72
Power & Fuel------
Employees Cost81.8273.9271.89
Depreciation19.7418.0717.55
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses59.6262.5346.49
P/L Before Other Inc., Int., Excpt. Items & Tax150.83151.08155.35
Other Income3.994.053.97
P/L Before Int., Excpt. Items & Tax154.82155.13159.32
Interest39.1240.0444.62
P/L Before Exceptional Items & Tax115.70115.09114.70
Exceptional Items-6.38---0.74
P/L Before Tax109.32115.09113.96
Tax28.3729.3028.85
P/L After Tax from Ordinary Activities80.9585.7985.11
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period80.9585.7985.11
Minority Interest-2.72-4.33-2.91
Share Of P/L Of Associates0.150.15--
Net P/L After M.I & Associates78.3881.6182.20
Equity Share Capital137.43128.65128.44
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS0.590.640.64
Diluted EPS0.600.640.64
EPS After Extra Ordinary
Basic EPS0.590.670.66
Diluted EPS0.600.640.64
Public Share Holding
No Of Shares (Crores)------
Share Holding (%)------
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)------
- 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)------
Source : Dion Global Solutions Limited