Particulars (Rupees in Crores.) | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 |
---|---|---|---|---|---|
Gross Sales | 3,138.99 | 3,310.33 | 3,544.13 | 3,031.56 | 3,175.72 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,138.99 | 3,310.33 | 3,544.13 | 3,031.56 | 3,175.72 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 78.04 | 33.44 | 13.39 | 28.64 | 17.2 |
Total Income | 3,217.03 | 3,343.77 | 3,557.52 | 3,060.2 | 3,192.92 |
Total Expenditure | 2,743.21 | 2,846.29 | 3,024.54 | 2,667.41 | 2,754.03 |
PBIDT | 473.82 | 497.48 | 532.98 | 392.79 | 438.89 |
Interest | 107.63 | 114.27 | 128.65 | 123.93 | 81.53 |
PBDT | 366.19 | 383.21 | 404.33 | 268.86 | 357.36 |
Depreciation | 61.62 | 61.53 | 55.57 | 50.24 | 27.08 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 38.64 | 85.93 | 89.51 | 53.72 | 55.76 |
Deferred Tax | 37.77 | -3.28 | 1.52 | 5.13 | 45.89 |
Reported Profit After Tax | 228.16 | 239.03 | 257.73 | 159.77 | 228.63 |
Minority Interest After NP | 8.41 | 9.88 | 9.94 | 5.45 | 7.16 |
Net Profit after Minority Interest | 219.75 | 229.15 | 247.79 | 154.32 | 221.47 |
Extra-ordinary Items | 0 | 0 | -4.71 | -3.02 | 0 |
Adjusted Profit After Extra-ordinary item | 219.75 | 229.15 | 252.5 | 157.34 | 221.47 |
EPS (Unit Curr.) | 1.57 | 1.66 | 1.91 | 1.2 | 1.73 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 142.77 | 137.62 | 137.43 | 128.44 | 128.44 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 15.09 | 15.02 | 15.03 | 12.95 | 13.82 |
PBDTM(%) | 11.66 | 11.57 | 11.4 | 8.86 | 11.25 |
PATM(%) | 7.26 | 7.22 | 7.27 | 5.27 | 7.19 |
Following that, a 10-year maintenance contract will be in place, with operating expenditure (opex) set at 5.5% of capex each year.
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HFCL won the BharatNet Phase III contracts for the Punjab circle with a bid of ₹1,244 Crore on its own.
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Invest wise with Expert advice
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