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Audited Results of HFCL Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 4,395.68 4,286.44 4,105.87 3,547.30 4,366.20
Manufacturing Expenses 1,053.35 1,373.22 987.49 1,611.48 1,563.15
Personnel Expenses 279.60 261.60 215.69 193.77 176.91
Selling Expenses 0 0 0 0 0
Administrative Expenses 224.56 210.92 170.88 149.70 160.42
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 3,929.19 3,758.67 3,637.25 3,120.07 4,028.01
Operating Profit 466.49 527.77 468.62 427.23 338.19
Other Recurring Income 49.46 43.83 33.22 20.94 48.01
Adjusted PBDIT 515.95 571.60 501.84 448.17 386.20
Financial Expenses 116.83 132.64 148.25 90.11 77.94
Depreciation 57.43 57.30 53.59 30.14 17.52
Other Write offs 0 0 0 0 0
Adjusted PBT 341.69 381.66 300 327.92 290.74
Tax Charges 87.09 98.89 73.01 124.10 106.71
Adjusted PAT 254.60 282.77 226.99 203.82 184.03
Non Recurring Items 0.06 0 -4.12 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 254.60 282.77 222.86 203.82 184.03
Equity Dividend 24.80 19.34 0 15.48 0
Preference Dividend 0 0 0 0 0
Retained Earnings 1,674.51 1,423.67 1,284.99 1,059.31 941.43

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