HCL Technologies
BSE: 532281 | NSE: HCLTECH | ISIN: INE860A01027 | Computers - Software
Profit & Loss account of HCL Technologies |
------------------- 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 |
1,447.01 |
3,032.92 |
3,768.62 |
4,615.39 |
4,675.09 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,447.01 |
3,032.92 |
3,768.62 |
4,615.39 |
4,675.09 |
| Other Income |
61.54 |
0.68 |
439.42 |
-108.91 |
91.49 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
1,508.55 |
3,033.60 |
4,208.04 |
4,506.48 |
4,766.58 |
| Expenditure |
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power & Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
100.28 |
| Employee Cost |
488.54 |
1,123.51 |
1,322.59 |
1,621.35 |
1,874.10 |
| Other Manufacturing Expenses |
304.93 |
476.97 |
577.24 |
746.92 |
492.39 |
| Selling and Admin Expenses |
216.75 |
412.73 |
617.20 |
639.05 |
637.66 |
| Miscellaneous Expenses |
80.26 |
209.95 |
314.51 |
381.11 |
180.99 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,090.48 |
2,223.16 |
2,831.54 |
3,388.43 |
3,285.42 |
|
Jun '05 |
Jun '06 |
Jun '07 |
Jun '08 |
Jun '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
356.53 |
809.76 |
937.08 |
1,226.96 |
1,389.67 |
| PBDIT |
418.07 |
810.44 |
1,376.50 |
1,118.05 |
1,481.16 |
| Interest |
11.58 |
17.81 |
20.60 |
24.93 |
35.35 |
| PBDT |
406.49 |
792.63 |
1,355.90 |
1,093.12 |
1,445.81 |
| Depreciation |
67.56 |
138.80 |
178.21 |
217.87 |
251.89 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
338.93 |
653.83 |
1,177.69 |
875.25 |
1,193.92 |
| Extra-ordinary items |
2.49 |
0.00 |
0.00 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
341.42 |
653.83 |
1,177.69 |
875.25 |
1,193.92 |
| Tax |
12.15 |
15.45 |
75.87 |
94.60 |
196.61 |
| Reported Net Profit |
329.27 |
638.38 |
1,101.82 |
780.65 |
997.31 |
| Total Value Addition |
1,090.48 |
2,223.16 |
2,831.54 |
3,388.43 |
3,285.42 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
501.75 |
516.10 |
525.59 |
598.58 |
469.61 |
| Corporate Dividend Tax |
68.17 |
72.38 |
81.60 |
101.72 |
79.73 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
3,192.15 |
3,234.42 |
6,636.83 |
6,663.40 |
6,702.57 |
| Earning Per Share (Rs) |
10.31 |
19.74 |
16.60 |
11.72 |
14.88 |
| Equity Dividend (%) |
800.00 |
800.00 |
400.00 |
450.00 |
350.00 |
| Book Value (Rs) |
89.59 |
79.64 |
51.61 |
48.22 |
52.04 |
|
|
|
|
| Source : Religare Technova |
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