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| Hindustan Photo Films Mfg. Co. Limited |
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Financials-Hindustan Photo Films Mfg. Co. Limited| Sector: Miscella - Others | | BSE:24316 | NSE:HINDPHOTO | Bloomberg:HPHT@IN | Reuters:HPFL.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Dec-2013(3) |
31-Dec-2012(3) |
% Change |
| Sales of Products/Services |
2.20 |
1.00 |
120.00 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
1.30 |
2.30 |
-43.48 |
| Total Income |
3.50 |
3.30 |
6.06 |
| Total Expenses |
43.40 |
50.40 |
-13.89 |
| OPBDIT |
-39.90 |
-47.10 |
-15.29 |
| Interest |
4516.40 |
3872.90 |
16.62 |
| Depreciation |
79.10 |
79.10 |
0.00 |
| Exceptional & Extraordinary Items |
0.00 |
-1.30 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
0.00 |
0.00 |
-- |
| After Tax Profit |
-4635.40 |
-4000.40 |
15.87 |
| Equity Capital |
2058.70 |
2058.70 |
0.00 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
Click here |
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| As on( Months ) |
31-Mar-99(12) |
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31-Mar-98(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
312.55 |
92.79 |
252.71 |
83.42 |
| Operating Income (OI) |
336.85 |
100.00 |
302.93 |
100.00 |
| OPBDIT |
-239.97 |
-71.24 |
-272.37 |
-89.91 |
| OPBDT |
-2166.46 |
-643.15 |
-1848.38 |
-610.17 |
| OPBT |
-2560.80 |
-760.22 |
-2229.87 |
-736.10 |
| Non-Operating Income |
6.61 |
1.96 |
11.04 |
3.65 |
| Extraordinary/Prior Period |
-544.07 |
-161.52 |
455.97 |
150.52 |
| Tax |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit after tax(PAT) |
-3098.26 |
-919.77 |
-1762.86 |
-581.94 |
| Cash Profit |
-2703.92 |
-802.71 |
-1381.37 |
-456.00 |
| Dividend-Equity |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
31-Mar-99 |
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31-Mar-98 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
7120.17 |
103.62 |
6953.13 |
94.65 |
| Net Block |
6187.18 |
90.04 |
6355.49 |
86.51 |
| Capital WIP |
23.78 |
0.35 |
196.43 |
2.67 |
| Investments |
0.01 |
0.00 |
0.01 |
0.00 |
| Inventory |
221.72 |
3.23 |
318.41 |
4.33 |
| Receivables |
106.63 |
1.55 |
124.07 |
1.69 |
| Other Current Assets |
332.20 |
4.83 |
352.03 |
4.79 |
| Balance Sheet Total(BT) |
6871.50 |
100.00 |
7346.44 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
1966.60 |
28.62 |
1944.40 |
26.47 |
| Reserves |
-8627.88 |
-125.56 |
-5582.31 |
-75.99 |
| Total Debt |
7557.29 |
109.98 |
7006.53 |
95.37 |
| Creditors and Acceptances |
217.10 |
3.16 |
204.17 |
2.78 |
| Other current liab/prov. |
5758.40 |
83.80 |
3773.65 |
51.37 |
| Balance Sheet Total(BT) |
6871.50 |
100.00 |
7346.44 |
100.00 |
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| As on |
31-Mar-99 |
31-Mar-98 |
| OPBIT/Prod.cap.empl.(%) |
-72.72 |
-20.61 |
| PBIT/Cap. Employed (%) |
-134.34 |
-5.89 |
| PAT/Networth (%) |
46.51 |
48.46 |
| Tax/PBT (%) |
0.00 |
0.00 |
| Total Debt/Networth (x) |
-1.13 |
-1.93 |
| Long Term Debt/Networth (x) |
-0.38 |
-0.76 |
| PBDIT/Finance Charges (x) |
-0.40 |
0.12 |
| Current Ratio (x) |
0.11 |
0.20 |
| RM Inventory (days consumption) |
213.05 |
212.25 |
| FG inventory (days cost of sales) |
25.27 |
44.13 |
| Receivables (days gross sales) |
103.10 |
131.21 |
| Creditors (days cost of sales) |
137.38 |
129.54 |
| Op. curr. assets (days OI) |
716.00 |
957.00 |
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Financials