Profit & Loss

HFCL Ltd
Cables - Telephone
BSE Code:	500183	NSE Symbol:	HFCL	P/E :	69.65
ISIN Demat:	INE548A01028	Div & Yield %:	0.09	EPS :	3.1
Book Value:	30.89	Market Cap (Rs. Cr.):	33,045.71	Face Value :	1

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	4,527.54	3,795.22	4,074.59	4,395.68	4,286.44	4,105.87
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4,527.54	3,795.22	4,074.59	4,395.68	4,286.44	4,105.87
Other Income	67.46	60.90	100.13	49.46	43.83	33.22
Stock Adjustments	406.94	80.65	101.58	105.99	65.70	-27.95
Total Income	5,001.94	3,936.77	4,276.30	4,551.13	4,395.97	4,111.14
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	3,047.45	2,240.13	2,024.96	2,477.66	1,978.63	2,235.24
Power & Fuel Cost	37.30	22.71	25.56	30.58	20.92	15.62
Employee Cost	340.91	272.68	264.79	279.60	261.60	215.69
Other Manufacturing Expenses	496.60	680.37	1,125.15	1,028.16	1,355.72	975.91
Selling & Administrative Expenses	327.67	205.47	219.52	183.97	171.32	138.57
Miscellaneous Expenses	81.91	39.62	30.37	35.21	36.17	32.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4,331.84	3,460.98	3,690.35	4,035.18	3,824.36	3,613.44
Operating Profit	670.10	475.79	585.95	515.95	571.61	497.70
Interest	209.97	149.46	115.02	116.83	132.64	148.24
Gross Profit	460.13	326.33	470.93	399.12	438.97	349.46
Depreciation	137.99	84.90	58.48	57.43	57.30	53.59
Profit Before Tax	322.14	241.43	412.45	341.69	381.67	295.87
Tax	79.82	33.11	53.49	52.97	96.96	75.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.55	13.57	49.30	34.12	1.93	-2.69
Reported Net Profit	252.87	194.75	309.66	254.60	282.78	222.86
Extraordinary Items	-1.53	-0.61	0.00	0.00	0.00	-3.07
Adjusted Net Profit	254.40	195.36	309.66	254.60	282.78	225.93
Adjustment below Net Profit	1.48	0.92	-0.26	0.09	13.15	-127.55
P & L Balance brought forward	2,127.01	1,959.79	1,674.75	1,444.65	1,160.24	1,062.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.30	28.45	24.36	24.59	11.52	-2.81
P & L Balance carried down	2,376.06	2,127.01	1,959.79	1,674.75	1,444.65	1,160.24
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 %	20.00	10.00	20.00	20.00	18.00	15.00
Dividend Per Share(Rs)	0.20	0.10	0.20	0.20	0.18	0.15
Earnings Per Share-Unit Curr	1.65	1.35	2.15	1.85	2.06	1.74
Earnings Per Share(Adj)-Unit Curr	1.65	1.35	2.15	1.85	2.06	1.74
Book Value-Unit Curr	30.89	27.48	26.51	21.54	19.84	14.61
Book Value(Adj)-Unit Curr	30.89	27.48	26.51	21.54	19.84	14.61

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Profit & Loss