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HCL Infosystems Profit & Loss account, HCL Infosystems Financial Statement & Accounts
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HCL Infosystems
BSE: 500179|NSE: HCL-INSYS|ISIN: INE236A01020|SECTOR: Computers - Hardware
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Profit & Loss account of HCL Infosystems

------------------- in Rs. Cr. -------------------
Jun '11 Jun '10 Jun '09 Jun '08 Jun '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 11,059.14 12,061.78 12,336.81 12,569.44 11,818.25
Excise Duty 122.19 108.77 126.08 158.00 170.13
Net Sales 10,936.95 11,953.01 12,210.73 12,411.44 11,648.12
Other Income 67.45 46.93 -8.84 32.37 52.81
Stock Adjustments -230.80 -140.85 17.90 89.81 270.99
Total Income 10,773.60 11,859.09 12,219.79 12,533.62 11,971.92
Expenditure
Raw Materials 9,475.80 10,611.66 11,040.53 11,347.82 10,929.68
Power & Fuel Cost 1.88 1.78 1.72 1.60 1.64
Employee Cost 448.31 368.41 325.98 292.96 217.73
Other Manufacturing Expenses 121.22 115.99 104.75 110.47 121.76
Selling and Admin Expenses 340.88 290.50 270.40 255.37 197.09
Miscellaneous Expenses 43.86 39.46 44.51 31.46 36.29
Preoperative Exp Capitalised -1.38 -0.54 -0.49 -0.55 0.00
Total Expenses 10,430.57 11,427.26 11,787.40 12,039.13 11,504.19
Jun '11 Jun '10 Jun '09 Jun '08 Jun '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 275.58 384.90 441.23 462.12 414.92
PBDIT 343.03 431.83 432.39 494.49 467.73
Interest 89.90 53.08 56.73 58.84 31.59
PBDT 253.13 378.75 375.66 435.65 436.14
Depreciation 33.20 21.73 17.27 16.35 12.55
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 219.93 357.02 358.39 419.30 423.59
Extra-ordinary items 15.38 11.68 15.59 15.17 6.40
PBT (Post Extra-ord Items) 235.31 368.70 373.98 434.47 429.99
Tax 58.08 107.10 113.42 129.72 112.14
Reported Net Profit 177.23 261.55 260.44 304.75 317.85
Total Value Addition 954.77 815.60 746.87 691.31 574.51
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 176.30 170.73 111.27 136.84 135.30
Corporate Dividend Tax 29.11 28.68 18.91 23.26 20.98
Per share data (annualised)
Shares in issue (lakhs) 2,228.80 2,182.59 1,712.12 1,711.50 1,691.53
Earning Per Share (Rs) 7.95 11.98 15.21 17.81 18.79
Equity Dividend (%) 400.00 375.00 325.00 400.00 400.00
Book Value (Rs) 87.36 87.26 66.14 58.61 49.79
Source : Dion Global Solutions Limited

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