Interim report
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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.hfel.com/Corporate Identity Number ( CIN ) : L64200HP1987PLC007466 STATEMENT OF UNAUDITED STANDALONE AND CONSOLIDATED FINANCIAL RESULTS FOR THE FIRST QUARTER ENDED 30TH JUNE , 2021 . ( Rs . in Crore unless otherwise stated ) Consolidated Preceding three months ended Three months ended Standalone Preceding three months ended Sl . Particulars No. June 30th 2021 March 31st 2021 Corresponding three months ended in the previous year June 30th 2020 Previous Financial Year ended Three months ended March 31st 2021 June 30th 2021 March 31st 2021 Un - Audited Audited Un - Audited Audited Un - Audited Audited Corresponding three months ended in the previous year Previous Financial Year ended June 30th 2020 March 31st 2021 Un - Audited Audited I INCOME Revenue from Operations Other Income Total Income 1,108.20 4.70 1,112.90 1,276.94 5.93 1,282.87 656.24 4.07 660.31 4,105.87 33.22 4,139.09 1,206.87 5.29 1,212.16 1,391.40 6.12 1,397.52 699.76 4.30 704.06 4,422.96 34.76 4,457.72 II EXPENSES Cost of materials / services consumed 367.18 401.61 305.92 1,462.22 417.90 464.96 332.06 1617.45 Purchases of stock - in - trade 470.04 539.88 191.68 1,744.89 475.28 543.17 198.10 1,778.40 Change in inventories of finished goods , work - in ( 7.80 ) 77.06 ( 0.93 ) 27.95 ( 11.78 ) 79.52 ( 11.03 ) 8.07 progress and stock - in trade Employee benefits expenses 71.49 52.22 48.33 215.69 83.28 63.72 55.39 252.85 Finance costs 42.01 42.10 31.54 148.25 49.49 50.79 37.16 174.72 Depreciation , Impairment and Amortisation 12.99 13.81 13.09 53.59 17.76 18.39 16.10 68.63 expenses Other expenses 46.94 46.94 42.71 186.50 55.94 58.73 46.62 Total Expenses 1,002.85 1,173.62 632.34 3,839.09 1,087.87 1,279.28 674.40 216.61 4,116.73 III Profit / ( loss ) before , exceptional items and tax ( I- II ) 110.05 109.25 27.97 300.00 124.29 118.24 29.66 340.99 IV Share of net profits / ( loss ) of joint ventures accounted for using equity method V Profit / ( loss ) before exceptional items and tax ( III + IV ) VI Exceptional item ( 0.24 ) 110.05 109.25 27.97 300.00 124.05 118.24 29.66 340.99 VII Profit / ( Loss ) before tax ( V - VI ) 0.49 4.13 0.49 4.13 110.05 109.25 27.48 295.87 124.05 118.24 29.17 336.86 VIII Tax expense Current Tax 29.41 28.50 6.33 75.70 33.46 32.41 6.87 86.13 Deferred Tax 0.10 ( 1.75 ) 0.54 ( 2.69 ) ( 0.10 ) ( 0.64 ) 0.96 4.49 IX Profit / ( Loss ) after tax for the period from continuing operations ( VII - VIII ) 80.54 82.50 20.61 222.86 90.69 86.47 21.34 246.24 XOther Comprehensive Income Items that will not be reclassified to profit or loss ( 0.71 ) 1.94 1.83 5.99 ( 0.62 ) 2.06 1.77 6.36 Income tax on above item 0.30 ( 0.12 ) ( 0.40 ) ( 0.86 ) 0.28 ( 0.21 ) ( 0.39 ) ( 0.95 ) Items that will be reclassified to profit or loss Other comprehensive income for the period after ( 0.22 ) ( 0.18 ) ( 0.17 ) ( 0.45 ) ( 0.22 ) ( 0.18 ) ( 0.17 ) ( 0.45 ) ( 0.63 ) 1.64 1.26 4.68 ( 0.56 ) 1.67 1.21 4.96 tax XI Total comprehensive income for the period ( IX + X ) 79.91 84.14 21.87 227.54 90.13 88.14 22.55 251.20 XII Profit attributable to : Owners of the Parent Non - controlling interests XIII Total comprehensive income attributable to : 87.83 84.67 21.09 239.00 2.87 1.79 0.25 7.24 Owners of the Parent 87.25 86.35 22.31 Non - controlling interests 2.88 1.79 0.24 243.89 7.31 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 XV Other Equity XVI Earnings per Share ( face value of Re 1 / - each ) - Basic ( Rs . ) Diluted ( Rs . ) 1,748,05 1,795.03 0.63 0.64 0.16 1.74 0.68 0.66 0.16 0.63 0.64 0.16 1.74 0.68 0.66 0.17 1.86 1.87 Cont ...