| Profit & Loss account of HCL Technologies (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
117,055.00 |
109,913.00 |
101,456.00 |
85,651.00 |
75,379.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
117,055.00 |
109,913.00 |
101,456.00 |
85,651.00 |
75,379.00 |
|
| Total Operating Revenues |
117,055.00 |
109,913.00 |
101,456.00 |
85,651.00 |
75,379.00 |
|
| Other Income |
2,485.00 |
1,495.00 |
1,358.00 |
1,067.00 |
927.00 |
|
| Total Revenue |
119,540.00 |
111,408.00 |
102,814.00 |
86,718.00 |
76,306.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
1,976.00 |
1,754.00 |
2,072.00 |
1,473.00 |
1,698.00 |
|
| Operating And Direct Expenses |
15,162.00 |
14,578.00 |
14,950.00 |
12,515.00 |
10,158.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
52.00 |
43.00 |
-67.00 |
-67.00 |
-3.00 |
|
| Employee Benefit Expenses |
66,755.00 |
62,480.00 |
55,280.00 |
46,130.00 |
38,853.00 |
|
| Finance Costs |
644.00 |
553.00 |
353.00 |
319.00 |
511.00 |
|
| Depreciation And Amortisation Expenses |
4,084.00 |
4,173.00 |
4,145.00 |
4,326.00 |
4,611.00 |
|
| Other Expenses |
7,606.00 |
6,860.00 |
6,593.00 |
5,070.00 |
4,625.00 |
|
| Total Expenses |
96,279.00 |
90,441.00 |
83,326.00 |
69,766.00 |
60,453.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
23,261.00 |
20,967.00 |
19,488.00 |
16,952.00 |
15,853.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
23,261.00 |
20,967.00 |
19,488.00 |
16,952.00 |
15,853.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5,161.00 |
4,626.00 |
4,665.00 |
3,442.00 |
3,719.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
701.00 |
631.00 |
-22.00 |
-14.00 |
965.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5,862.00 |
5,257.00 |
4,643.00 |
3,428.00 |
4,684.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
17,399.00 |
15,710.00 |
14,845.00 |
13,524.00 |
11,169.00 |
|
| Profit/Loss From Continuing Operations |
17,399.00 |
15,710.00 |
14,845.00 |
13,524.00 |
11,169.00 |
|
| Profit/Loss For The Period |
17,399.00 |
15,710.00 |
14,845.00 |
13,524.00 |
11,169.00 |
|
| Minority Interest |
-9.00 |
-8.00 |
6.00 |
-24.00 |
-24.00 |
|
| Consolidated Profit/Loss After MI And Associates |
17,390.00 |
15,702.00 |
14,851.00 |
13,499.00 |
11,145.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
64.00 |
58.00 |
55.00 |
50.00 |
41.00 |
|
| Diluted EPS (Rs.) |
64.00 |
58.00 |
55.00 |
50.00 |
41.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
16,254.00 |
14,080.00 |
12,995.00 |
11,391.00 |
3,257.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
