HCL Infosystems
BSE: 500179 | NSE: HCL-INSYS | ISIN: INE236A01020 | Computers - Hardware
Profit & Loss account of HCL Infosystems |
------------------- in Rs. Cr. ------------------- |
|
Jun '05 |
Jun '06 |
Jun '07 |
Jun '08 |
Jun '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,970.94 |
2,381.36 |
11,818.25 |
12,569.44 |
12,336.81 |
| Excise Duty |
39.28 |
86.66 |
170.13 |
158.00 |
126.08 |
| Net Sales |
1,931.66 |
2,294.70 |
11,648.12 |
12,411.44 |
12,210.73 |
| Other Income |
31.93 |
9.80 |
52.81 |
32.37 |
-8.84 |
| Stock Adjustments |
6.52 |
59.40 |
270.99 |
89.81 |
17.90 |
| Total Income |
1,970.11 |
2,363.90 |
11,971.92 |
12,533.62 |
12,219.79 |
| Expenditure |
|
|
|
|
| Raw Materials |
1,511.87 |
1,868.94 |
10,929.68 |
11,347.82 |
11,040.53 |
| Power & Fuel Cost |
1.22 |
1.41 |
1.64 |
1.60 |
1.72 |
| Employee Cost |
106.99 |
130.22 |
217.73 |
292.96 |
325.98 |
| Other Manufacturing Expenses |
91.84 |
108.40 |
121.76 |
110.47 |
104.75 |
| Selling and Admin Expenses |
79.82 |
89.11 |
197.09 |
255.37 |
270.40 |
| Miscellaneous Expenses |
20.06 |
18.10 |
36.29 |
31.46 |
44.51 |
| Preoperative Exp Capitalised |
-5.61 |
-5.70 |
0.00 |
-0.55 |
-0.49 |
| Total Expenses |
1,806.19 |
2,210.48 |
11,504.19 |
12,039.13 |
11,787.40 |
|
Jun '05 |
Jun '06 |
Jun '07 |
Jun '08 |
Jun '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
131.99 |
143.62 |
414.92 |
462.12 |
441.23 |
| PBDIT |
163.92 |
153.42 |
467.73 |
494.49 |
432.39 |
| Interest |
14.32 |
21.46 |
31.59 |
58.84 |
56.73 |
| PBDT |
149.60 |
131.96 |
436.14 |
435.65 |
375.66 |
| Depreciation |
6.50 |
6.75 |
12.55 |
16.35 |
17.27 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
143.10 |
125.21 |
423.59 |
419.30 |
358.39 |
| Extra-ordinary items |
5.82 |
6.31 |
6.40 |
15.17 |
15.59 |
| PBT (Post Extra-ord Items) |
148.92 |
131.52 |
429.99 |
434.47 |
373.98 |
| Tax |
16.10 |
18.30 |
112.14 |
129.72 |
113.42 |
| Reported Net Profit |
132.77 |
113.22 |
317.85 |
304.75 |
260.44 |
| Total Value Addition |
294.32 |
341.54 |
574.51 |
691.31 |
746.87 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
103.22 |
134.68 |
135.30 |
136.84 |
111.27 |
| Corporate Dividend Tax |
14.08 |
18.89 |
20.98 |
23.26 |
18.91 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,671.82 |
1,687.29 |
1,691.53 |
1,711.50 |
1,712.12 |
| Earning Per Share (Rs) |
7.94 |
6.71 |
18.79 |
17.81 |
15.21 |
| Equity Dividend (%) |
310.00 |
400.00 |
400.00 |
400.00 |
325.00 |
| Book Value (Rs) |
25.86 |
24.20 |
49.79 |
58.61 |
66.14 |
|
|
|
|
| Source : Religare Technova |
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