Audited Results of HFCL Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Operating Income 3,795.22 4,074.59 4,395.68 4,286.44 4,105.87
Manufacturing Expenses 648.29 1,146.84 1,053.35 1,373.22 987.49
Personnel Expenses 272.68 264.79 279.60 261.60 215.69
Selling Expenses 0 0 0 0 0
Administrative Expenses 255.96 253.76 224.56 210.92 170.88
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 3,380.33 3,588.77 3,929.19 3,758.67 3,637.25
Operating Profit 414.89 485.82 466.49 527.77 468.62
Other Recurring Income 60.90 100.13 49.46 43.83 33.22
Adjusted PBDIT 475.79 585.95 515.95 571.60 501.84
Financial Expenses 149.46 115.02 116.83 132.64 148.25
Depreciation 84.90 58.48 57.43 57.30 53.59
Other Write offs 0 0 0 0 0
Adjusted PBT 241.43 412.45 341.69 381.66 300
Tax Charges 46.68 102.79 87.09 98.89 73.01
Adjusted PAT 194.75 309.66 254.60 282.77 226.99
Non Recurring Items 0.90 -0.28 0.06 0 -4.12
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 194.75 309.66 254.60 282.77 222.86
Equity Dividend 28.85 28.58 24.80 19.34 0
Preference Dividend 0 0 0 0 0
Retained Earnings 2,126.59 1,955.55 1,674.51 1,423.67 1,284.99

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