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Hexaware Technologies Profit & Loss account, Hexaware Technologies Financial Statement & Accounts
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Hexaware Technologies

BSE: 532129  |  NSE: HEXAWARE  |  ISIN: INE093A01033  |  Computers - Software

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Profit & Loss account of Hexaware Technologies

 ------------------- in Rs. Cr. -------------------
Dec '04 Dec '05 Dec '06 Dec '07 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 254.04 355.79 412.69 468.80 498.17
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 254.04 355.79 412.69 468.80 498.17
Other Income 10.25 10.25 53.27 -50.32 -14.91
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 264.29 366.04 465.96 418.48 483.26
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 137.36 176.40 170.39 219.95 239.49
Other Manufacturing Expenses 28.70 41.40 96.47 101.67 91.50
Selling and Admin Expenses 22.63 29.85 33.18 53.72 53.65
Miscellaneous Expenses 15.37 20.09 27.30 31.41 35.62
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 204.06 267.74 327.34 406.75 420.26
Dec '04 Dec '05 Dec '06 Dec '07 Dec '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 49.98 88.05 85.35 62.05 77.91
PBDIT 60.23 98.30 138.62 11.73 63.00
Interest 0.81 1.04 0.32 1.48 2.05
PBDT 59.42 97.26 138.30 10.25 60.95
Depreciation 14.25 17.73 15.67 16.59 19.76
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 45.17 79.53 122.63 -6.34 41.19
Extra-ordinary items -0.44 0.00 0.00 -0.08 0.00
PBT (Post Extra-ord Items) 44.73 79.53 122.63 -6.42 41.19
Tax 1.40 1.90 3.97 4.43 4.42
Reported Net Profit 43.77 77.54 118.66 -10.76 36.76
Total Value Addition 204.07 267.74 327.34 406.74 420.26
Preference Dividend 0.00 0.00 3.04 2.19 0.00
Equity Dividend 11.72 14.26 21.01 10.64 14.37
Corporate Dividend Tax 1.53 2.11 4.15 2.58 2.44
Per share data (annualised)
Shares in issue (lakhs) 233.04 1,193.59 1,319.81 1,436.16 1,436.51
Earning Per Share (Rs) 18.78 6.50 8.76 -0.90 2.56
Equity Dividend (%) 50.00 60.00 80.00 40.00 50.00
Book Value (Rs) 112.05 27.30 42.46 47.38 40.27
Source : Religare Technova
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