| Profit & Loss account of HCL Technologies (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
40,638.00 |
35,673.00 |
32,606.00 |
26,012.00 |
22,073.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
40,638.00 |
35,673.00 |
32,606.00 |
26,012.00 |
22,073.00 |
|
| Total Operating Revenues |
40,638.00 |
35,673.00 |
32,606.00 |
26,012.00 |
22,073.00 |
|
| Other Income |
880.00 |
965.00 |
587.00 |
805.00 |
702.00 |
|
| Total Revenue |
41,518.00 |
36,638.00 |
33,193.00 |
26,817.00 |
22,775.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
155.00 |
142.00 |
144.00 |
142.00 |
138.00 |
|
| Operating And Direct Expenses |
7,277.00 |
7,515.00 |
7,207.00 |
4,901.00 |
2,918.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.00 |
-3.00 |
4.00 |
22.00 |
50.00 |
|
| Employee Benefit Expenses |
15,872.00 |
11,749.00 |
9,916.00 |
8,079.00 |
7,365.00 |
|
| Finance Costs |
109.00 |
177.00 |
238.00 |
16.00 |
23.00 |
|
| Depreciation And Amortisation Expenses |
2,615.00 |
2,813.00 |
1,952.00 |
1,276.00 |
893.00 |
|
| Other Expenses |
2,227.00 |
1,835.00 |
2,555.00 |
2,450.00 |
2,263.00 |
|
| Total Expenses |
28,250.00 |
24,228.00 |
22,016.00 |
16,886.00 |
13,650.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13,268.00 |
12,410.00 |
11,177.00 |
9,931.00 |
9,125.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13,268.00 |
12,410.00 |
11,177.00 |
9,931.00 |
9,125.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2,464.00 |
2,480.00 |
1,965.00 |
2,354.00 |
1,987.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-70.00 |
1,187.00 |
243.00 |
-608.00 |
-224.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2,394.00 |
3,667.00 |
2,208.00 |
1,746.00 |
1,763.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10,874.00 |
8,743.00 |
8,969.00 |
8,185.00 |
7,362.00 |
|
| Profit/Loss From Continuing Operations |
10,874.00 |
8,743.00 |
8,969.00 |
8,185.00 |
7,362.00 |
|
| Profit/Loss For The Period |
10,874.00 |
8,743.00 |
8,969.00 |
8,185.00 |
7,362.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
40.10 |
32.22 |
33.06 |
59.69 |
52.54 |
|
| Diluted EPS (Rs.) |
40.09 |
32.22 |
33.05 |
59.66 |
52.54 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
11,391.00 |
3,257.00 |
1,357.00 |
1,099.00 |
1,692.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
268.00 |
222.00 |
340.00 |
|
| Equity Dividend Rate (%) |
2,100.00 |
500.00 |
500.00 |
400.00 |
600.00 |
|
Source : Dion Global Solutions Limited
