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Hexaware Technologies Consolidated Profit & Loss account, Hexaware Technologies Financial Statement & Accounts
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Hexaware Technologies
BSE: 532129|NSE: HEXAWARE|ISIN: INE093A01033|SECTOR: Computers - Software
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Consolidated Profit & Loss account of Hexaware Technologies

 ------------------- in Rs. Cr. -------------------
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 1,054.56 1,038.56 1,151.91 1,039.80 848.21
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 1,054.56 1,038.56 1,151.91 1,039.80 848.21
Other Income 53.02 -24.23 -15.05 -48.26 28.16
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 1,107.58 1,014.33 1,136.86 991.54 876.37
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 675.49 571.07 688.18 614.88 466.22
Other Manufacturing Expenses 155.74 121.77 157.95 162.42 138.84
Selling and Admin Expenses 82.40 104.30 123.66 122.94 77.97
Miscellaneous Expenses 49.60 42.94 61.02 45.24 35.53
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 963.23 840.08 1,030.81 945.48 718.56
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 91.33 198.48 121.10 94.32 129.65
PBDIT 144.35 174.25 106.05 46.06 157.81
Interest 3.23 2.62 3.16 2.17 1.69
PBDT 141.12 171.63 102.89 43.89 156.12
Depreciation 24.23 27.09 28.42 23.55 19.86
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 116.89 144.54 74.47 20.34 136.26
Extra-ordinary items -0.20 0.00 0.00 -0.08 -0.68
PBT (Post Extra-ord Items) 116.69 144.54 74.47 20.26 135.58
Tax 9.04 10.36 15.50 13.27 12.04
Reported Net Profit 107.59 134.18 58.98 7.08 124.23
Minority Interest 0.00 0.00 0.00 -0.15 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 85.38 134.18 58.98 110.22 124.23
Total Value Addition 963.23 840.08 1,030.81 945.48 718.56
Preference Dividend 0.00 0.00 0.00 2.19 3.04
Equity Dividend 43.65 20.14 14.37 10.64 21.01
Corporate Dividend Tax 7.21 3.42 2.44 2.58 3.47
Per share data (annualised)
Shares in issue (lakhs) 1,452.01 1,436.51 1,436.51 1,436.16 1,319.81
Earning Per Share (Rs) 7.41 9.34 4.11 0.34 9.18
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 66.48 59.14 46.12 49.15 44.64
Source : Dion Global Solutions Limited

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