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Investors > Financial Highlights
Statement of standalone unaudited financial results for the quarter and nine months ended 31 December 2016
Rs. In Lacs (Except for per share data) 
  Quarter ended Nine months ended Year ended
  Unaudited
31st December
Unaudited
30th September
Unaudited
31st December
Unaudited
31st December
Unaudited
31st December
Audited
31st
March
  2016 2016 2015 2016 2015 2016

 

           
Sales / income from operations 25,547 23,783 24,337 71,926 64,290 93,547
Less: Excise duty 463 552 297 1,490 704 982

Net sales / income from operations

25,084 22,231 24,040 70,436 63,586 92,565

Total expenditure

           

  a) Cost of materials and utilities consumed

14,902 12,615 14,438 39,271 35,995 53,395

  b) Purchases of stock- in- trade

- - - - - -

  c) Change in inventories of finished goods and work in progress

(403) 630 (82) 1,153 1,308 1 ,649

  d) Employee benefits expense

2,909 2,834 2,740 8,768 7,882 10,806

  e) Depreciation and amortisation expenses

1,707 1,718 1,702 5,201 4,991 6,728

   f) Other expenses

2,787 2,445 2,351 7,204 6,265 8,622

   Total expenditure

21,902 20,242 21,149 61,597 56,441 81,200
Profit from operations before other income and interest
3,182 2,989 2,891 8,839 7,145 11,365
Other Income 47 85 79 225 151 184
Profit Before Interest 3,229 3,074 2,970 9,064 7,296 11,549

Finance cost

           

Interest and financial charges

1,312 1,253 1,240 3,789 3,554 4,756
Exchange (gain)/loss on foreign currency working capital loans 132 (94) 160 174 1,337 1,462
Profit from ordinary activities before tax 1,785 1,915 1,570 5,101 2,405 5,331
Provision for taxation            

 - Current taxes

577 490 396 1,494 579 1,181

 - Minimum Alternate Tax credit

- - - - - (135)
 - Deferred tax (112) (99) (67) (330) (81) 154

Net Profit after tax

1,320 1,524 1,241 3,937 1,907 4,131
Paid-up equity share capital 1,644 1,644 1,644 1,644 1,644 1,644

Reserves excluding revaluation reserves

          44,290

Earnings per share ( face value Rs. 2/-)

           

    - Basic

1.61 1.85 0.51 4.79 2.32 5.03

    - Diluted

1.61 1.85 0.51 4.79 2.32 5.03

    - Cash

3.68 3.94 3.58 11.12 8.39 13.21

Notes :

1. The above results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting on 1 February 2017

2 .The Board of Directors have declared interim dividend of 30% on equity shares .

3. The financial results for the quarter ended on 31 December 2016 have been subjected to a "Limited Review" by the statutory auditors of the Company. The limited review report does not contain any qualification. The limited review report will be filed with the Stock Exchanges and will also be available on Company's website www.hikal.com.

 

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