25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Himachal Futuristic Communications Ltd.

BSE

  • 12.75 -0.11 (-0.86%)
  • Vol: 355946
  • BSE Code: 500183
  • PREV. CLOSE
    12.86
  • OPEN PRICE
    12.90
  • BID PRICE (QTY.)
    12.75(371)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 12.75 0.00 (0%)
  • Vol: 1270792
  • NSE Code: HFCL
  • PREV. CLOSE
    12.75
  • OPEN PRICE
    12.90
  • BID PRICE (QTY.)
    12.75(55303)
  • OFFER PRICE (QTY.)
    0.00(0)

Himachal Futuristic Communications Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
26760.00
26130.00
20580.00
6190.00
2641.30
     Sales
23790.00
6370.00
3700.00
1250.00
1210.09
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
2970.00
19770.00
16880.00
4940.00
1431.21
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
650.00
600.00
390.00
120.00
31.21
Net Sales
26110.00
25530.00
20190.00
6070.00
2610.09
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-440.00
-830.00
-1070.00
-20.00
2.41
Raw Material Consumed
6460.00
4530.00
2750.00
1060.00
1136.23
     Opening Raw Materials
420.00
350.00
490.00
510.00
516.76
     Purchases Raw Materials
4060.00
3880.00
2450.00
910.00
274.67
     Closing Raw Materials
550.00
420.00
350.00
490.00
508.62
     Other Direct Purchases / Brought in cost
2520.00
730.00
170.00
130.00
853.43
     Other raw material cost
5040.00
1450.00
340.00
260.00
1706.85
Power & Fuel Cost
70.00
60.00
50.00
30.00
19.00
     Electricity & Power
70.00
60.00
50.00
30.00
19.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1590.00
2130.00
2020.00
1070.00
518.84
     Salaries, Wages & Bonus
1450.00
1920.00
1850.00
950.00
439.52
     Contributions to EPF & Pension Funds
70.00
100.00
80.00
50.00
44.87
     Workmen and Staff Welfare Expenses
70.00
80.00
90.00
60.00
34.45
     Other Employees Cost
0.00
30.00
0.00
0.00
0.00
Other Manufacturing Expenses
11940.00
14080.00
12340.00
2190.00
252.03
     Sub-contracted / Out sourced services
11750.00
13900.00
12220.00
2150.00
222.04
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
20.00
20.00
10.00
20.00
11.45
     Packing Material Consumed
140.00
130.00
80.00
20.00
12.19
     Other Mfg Exp
30.00
30.00
20.00
10.00
6.35
General and Administration Expenses
2820.00
1880.00
1230.00
710.00
315.92
     Rent , Rates & Taxes
100.00
70.00
120.00
80.00
33.25
     Insurance
40.00
50.00
40.00
20.00
7.22
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
260.00
140.00
140.00
120.00
92.12
     Traveling and conveyance
1870.00
1450.00
790.00
320.00
101.11
     Other Administration
2420.00
1620.00
940.00
500.00
183.33
Selling and Distribution Expenses
180.00
70.00
40.00
30.00
17.79
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
180.00
70.00
40.00
30.00
17.79
Miscellaneous Expenses
740.00
1960.00
1930.00
410.00
369.66
     Bad debts /advances written off
60.00
590.00
NA
NA
157.28
     Provision for doubtful debts
NA
NA
60.00
NA
0.39
     Losson disposal of fixed assets(net)
NA
NA
10.00
0.00
1.59
     Losson foreign exchange fluctuations
20.00
10.00
120.00
90.00
161.52
     Losson sale of non-trade current investments
430.00
480.00
NA
NA
NA
     Other Miscellaneous Expenses
230.00
880.00
1730.00
320.00
48.89
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23360.00
23880.00
19280.00
5490.00
2631.87
Operating Profit (Excl OI)
2750.00
1650.00
910.00
570.00
-21.78
Other Income
350.00
2250.00
1770.00
1100.00
483.32
     Interest Received
140.00
140.00
90.00
50.00
49.38
     Dividend Received
0.00
0.00
10.00
10.00
39.14
     Profit on sale of Fixed Assets
30.00
0.00
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
120.00
171.90
     Provision Written Back
140.00
1400.00
90.00
890.00
142.12
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
30.00
710.00
1580.00
40.00
80.78
Operating Profit
3100.00
3900.00
2680.00
1680.00
461.53
Interest
480.00
440.00
440.00
860.00
878.52
     InterestonDebenture / Bonds
NA
NA
NA
NA
762.43
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
80.00
70.00
50.00
20.00
13.32
     Other Interest
390.00
370.00
390.00
840.00
102.77
PBDT
2620.00
3460.00
2240.00
820.00
-416.99
Depreciation
260.00
340.00
200.00
170.00
154.32
Profit Before Taxation & Exceptional Items
2360.00
3120.00
2040.00
650.00
-571.31
Exceptional Income / Expenses
-1100.00
NA
2720.00
-100.00
-59.50
Profit Before Tax
1260.00
3120.00
4760.00
550.00
-630.81
Provision for Tax
20.00
0.00
30.00
0.00
1.00
     Current Income Tax
280.00
270.00
360.00
110.00
8.06
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
20.00
0.00
30.00
0.00
1.00
Profit After Tax
1240.00
3120.00
4730.00
550.00
-631.81
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
20.00
120.00
20.00
10.00
-36.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1260.00
3240.00
4750.00
560.00
-667.81
Adjustments to PAT
NA
180.00
NA
NA
NA
Profit Balance B/F
3530.00
270.00
-4280.00
-4850.00
-4179.42
Appropriations
4790.00
3690.00
470.00
-4280.00
-4847.23
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
10.00
10.00
30.00
NA
NA
     Other Appropriation
0.00
100.00
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
3.00
4.00
0.00
-1.00
Adjusted EPS
1.00
3.00
4.00
0.00
-1.00