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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|SECTOR: Computers - Software
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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 423.65 486.27 498.17 468.80 412.69
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 423.65 486.27 498.17 468.80 412.69
Other Income 62.69 -26.59 -14.91 -50.32 53.27
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 486.34 459.68 483.26 418.48 465.96
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 246.09 179.89 239.49 219.95 170.39
Other Manufacturing Expenses 59.27 63.97 91.50 101.67 96.47
Selling and Admin Expenses 34.77 46.27 53.65 53.72 33.18
Miscellaneous Expenses 25.20 21.08 35.62 31.41 27.30
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 365.33 311.21 420.26 406.75 327.34
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 58.32 175.06 77.91 62.05 85.35
PBDIT 121.01 148.47 63.00 11.73 138.62
Interest 1.64 0.26 2.05 1.48 0.32
PBDT 119.37 148.21 60.95 10.25 138.30
Depreciation 17.62 18.62 19.76 16.59 15.67
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 101.75 129.59 41.19 -6.34 122.63
Extra-ordinary items -0.20 -0.68 -0.48 -0.08 0.00
PBT (Post Extra-ord Items) 101.55 128.91 40.71 -6.42 122.63
Tax 8.72 4.73 3.95 4.43 3.97
Reported Net Profit 92.83 124.20 36.76 -10.76 118.66
Total Value Addition 365.34 311.20 420.26 406.74 327.34
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 4.15
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) 6.39 8.65 2.56 -0.90 8.76
Equity Dividend (%) 150.00 70.00 50.00 40.00 80.00
Book Value (Rs) 60.21 53.11 40.27 47.38 42.46
Source : Dion Global Solutions Limited
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