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HFCL LIMITED ( formerly Himachal Futuristic Communications Limited ) Regd . Office : 8 , Electronics Complex , Chambaghat , Solan - 173213 ( Himachal Pradesh ) Tel .: ( +911792 ) 230644 , Fax No ( +911792 ) 231902 , E - mail : secretarial@hfcl.com Website : www.hfcl.com/Corporate Identity Number ( CIN ) : L64200HP1987PLC007466 STATEMENT OF UNAUDITED STANDALONE AND CONSOLIDATED FINANCIAL RESULTS FOR THE THIRD QUARTER AND NINE MONTHS ENDED 31ST DECEMBER , 2020 . Sl . Particulars No. I INCOME Revenue from Operations Other Income Total Income December 31st 2020 Un - Audited Preceding three months ended September 30th 2020 Un - Audited Consolidated Corresponding three months ended in the previous year December 31st 2019 Un - Audited Year to date figures for the current period ended December 31st 2020 Un - Audited ( Rs . in Crore unless otherwise stated ) Year to date figures for the previous period ended December 31st 2019 Un - Audited Previous Financial Year ended March 31st 2020 Audited Standalone Three months ended Preceding three months ended December 31st 2020 Un - Audited September 30th 2020 Corresponding three months ended in the previous year December 31st 2019 Year to date figures for the current period ended December 31st 2020 . Un - Audited Un - Audited Un - Audited Year to date figures for the previous period ended December 31st 2019 Un - Audited Previous Financial Year ended Three months ended March 31st 2020 Audited 1,188.89 3.28 983.80 3.46 1,192.17 987.26 812.87 8.16 821.03 2,828.93 9.88 2,838.81 2,936.53 14.90 2,951.43 3,547.30 20.94 3,568.24 1,277.48 3.97 1,281.45 1,054.32 4.22 1,058.54 853.47 8.84 862.31 3,031.56 12.13 3,043.69 3,175.72 17.20 3,192.92 3,838.91 22.08 3,860.99 11 EXPENSES Cost of materials / services consumed 388.79 365.90 469.19 1,060.61 1,555.41 2,013.70 432.05 388.38 489.01 1,152.49 1,683.92 2146.85 Purchases of stock - in - trade 595.36 417.97 144.05 1,205.01 723.09 849.35 610.87 426.26 145.27 1,235.23 748.97 881.62 Change in inventories of finished goods , work - in progress ( 40.12 ) ( 8.06 ) 26.41 ( 49.11 ) 20.44 ( 95.05 ) ( 56.72 ) ( 3.70 ) 29.62 ( 71.45 ) 20.08 ( 94.21 ) and stock - in trade Employee benefits expenses 60.98 54.16 45.91 163.47 144.30 193.77 71.89 61.85 52.49 189.13 167.32 224.34 Finance costs 38.03 36.58 17.71 106.15 64.12 90.10 44.62 42.83 24.04 124.95 81.53 114.82 Depreciation and Amortisation expenses 13.22 13.47 6.97 39.78 18.53 30.14 17.55 16.59 9.85 50.24 27.08 41.95 Other expenses 37.88 42.49 36.69 122.15 114.78 158.31 46.49 47.94 41.91 Total Expenses 1,094.14 922.51 746.93 2.648.06 2,640.67 3,240.32 1,166.75 980.15 792.19 140.35 2,820.94 132.69 2,861,59 186.22 3,501.59 III Profit / ( loss ) before , exceptional items and tax ( I - II ) 98.03 64.75 74.10 190.75 310.76 327.92 114.70 78.39 70.12 222.75 331.33 359.40 IV Share of net profits of joint ventures accounted for using equity method - - ( 0.34 ) ( 1.05 ) ( 1.05 ) V Profit / ( loss ) before exceptional items and tax ( III + IV ) 98.03 64.75 74.10 190.75 310.76 327.92 114.70 78.39 69.78 222.75 330.28 358.35 VI Exceptional item ( refer note 6 ) 0.74 2.90 - 4.13 - 0.74 2.90 4.13 VII Profit / ( Loss ) before tax ( V - VI ) 97.29 61.85 74.10 186.62 310.76 327.92 113.96 75.49 69.78 218.62 330.28 358.35 VIII Tax expense Current Tax 25.55 15.32 12.44 47.20 55.37 53.43 28.94 17.91 11.98 53.72 55.76 53.58 Deferred Tax ( including MAT credit adjustments ) ( 3.30 ) 1.82 12.01 ( 0.94 ) 53.56 70.67 ( 0.09 ) 4.26 12.22 5.13 45.89 67.44 IX Profit / ( Loss ) after tax for the period from continuing operations ( VII - VIII ) 75.04 44.71 49.65 140.36 201.83 203.82 85.11 53.32 45.58 159.77 228.63 237.33 X Other Comprehensive Income Items that will not be reclassified to profit or loss 1.03 1.19 ( 0.48 ) 4.05 0.79 0.13 1.07 1.46 ( 0.37 ) 4.30 0.67 1.84 Income tax on above item ( 0.10 ) ( 0.24 ) 0.13 ( 0.74 ) ( 0.68 ) ( 0.79 ) ( 0.11 ) ( 0.24 ) 0.13 ( 0.74 ) ( 0.68 ) ( 0.79 ) Items that will be reclassified to profit or loss 0.02 ( 0.12 ) ( 0.27 ) ( 0.08 ) 0.02 ( 0.12 ) ( 0.27 ) ( 0.08 ) Other comprehensive income for the period after tax 0.95 0.83 ( 0.35 ) 3.04 0.11 ( 0.74 ) 0.98 1.10 ( 0.24 ) 3.29 ( 0.01 ) 0.97 XI Total comprehensive income for the period ( IX + X ) 75.99 45.54 49.30 143.40 201.94 203.08 86.09 54.42 45.34 163.06 228.62 238.30 XII Profit attributable to : BHANDAR 21 & CON Owners of the Parent Non - controlling interests XIII Total comprehensive income attributable to : Owners of the Parent Non - controlling interests .. 82.24 51.00 46.08 154.33 221.47 227.25 2.91 2.29 ( 0.52 ) 5.45 7.15 10.09 WAL SUNIL & COMP 83.16 52.07 45.84 157.54 221.51 2.95 2.33 ( 0.52 ) 5.52 7.10 228.38 9.94 XIV Paid - up Equity Share Capital ( Face value of Re.1 / - each ) 128.44 128.44 128.44 128.44 128.44 128.44 128.44 128.44 128.44 128.44 128.44 128.44 0165225 New Delh artered A Account XV Other Equity 1,516.62 1,539.96 XVI Earnings per Share ( face value of Re 1 / - each ) - Basic ( Rs . ) 0.58 0.35 0.39 1.09 1.57 1.59 0.64 0.40 0.36 1.20 1.73 1.77 Diluted ( Rs . ) 0.58 0.35 0.39 1.10 1.57 1.61 0.64 0,40 0.36 1.21 1.72 1.76