HINDUSTAN PHOTO FILMS MFG. CO. LTD.
(A Government of India Enterprise)
(Registered Office: Indunagar, Ootacamund-643 005)
UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE PERIOD ENDED 30.6.2011

(Rs. in lakhs)

PARTICULARS
3 months
ended
30.6.11
3 months
ended
30.6.10
Year  ended
31.3.11
(subject to audit)





1
a. Net Sales/Income from   operations
590
919
3772

b. Other Operating Income
0
0
0
2
Expenditure



a)
(Increase)/Decrease in Stock-in-Trade and work in progress
289
(263)
(268)
b)
Consumption of Raw Materials
341
794
3023
c)
Purchase of traded goods
0
0
0
d)
Employee Cost
352
342
1396
e)
Depreciation
791
803
3212
f)
Other Expenditure
141
216
771
g)
Total
1914
1892
8134
3
Profit from operations before Other Income, Interest & Exceptional items (1-2)
(1324)
(973)
(4362)
4
Other Income
37
32
1269
5
Profit before Interest & Exceptional Items (3+4)
(1287)
(941)
(3093)
6
Interest
30971
26620
112556
7
Profit after Interest but before Exceptional Items
(32258)
(27561)
(115649)
8
Exceptional Items
0
0
0
9
Profit (+)/Loss (-) from ordinary
activities before tax (7+8)
(32258)
(27561)
(115649)
10
Tax expenses
0
0
0
11
Net Profit(+)/loss (-) from ordinary
activities after tax (9-10)
(32258)
(27561)
(115649)
12
Extra ordinary items (net of tax expenses)
77
71
479
13
Net Profit(+)/loss (-) for the period (11-12)
(32335)
(27632)
(116128)
14
Paid-up Equity Share Capital # (Face Value of Rs. 10/- each)
20487
20487
20487
15
Reserves excluding Revaluation reserves as per balance sheet of previous accounting year


2211
16
Earning Per Share (EPS) Rs.
-ve
-ve
-ve
a)
Basic and diluted EPS before extra ordinary items for the period, for the year to date and for the previous year (not to be annualised)



b)
Basic and diluted EPS after extra ordinary items for the period, for the year to date and for the previous year (not to be annualised)
-ve
-ve
-ve
17
Public Shareholding




     - No. of Shares
19190400
19190400
19190400

     - Percentage of Shareholding
9.37
9.37
9.37
18
Promoter and Promoter group Shareholding@




     - No. of Shares
185679600
185679600
185679600

     - Percentage of Shareholding
90.63
90.63
90.63

Operating loss
(496.00)
(138.00)
119.00
NOTES:-



  1. The results have been reviewed by Audit Committee & approved by Board at its meeting held on 9.9.2011
  2. The results have been subject to limited review by Auditors
  3. # Excludes Share Capital Deposit
  4. Entire Operations of the Company fall under one segment.
  5. Investors' complaints pending as on 30th Jun 2011/ received during the quarter : Nil
  6. @ .Represents Govt. Shareholding.  None of these shares are pledged / encumbered
  7. Interest accrued but not paid, requested for waiver


                        For Hindustan Photo Films Mfg. Co. Ltd
Place: Chennai
P.Jagadeeswaran
Date:  9.9.2011
      Chairman-cum-Managing Director (Addl.Ch)