| Profit & Loss account of HCL Technologies (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
9 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
32,606.00 |
26,012.00 |
22,073.00 |
19,318.00 |
13,434.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
32,606.00 |
26,012.00 |
22,073.00 |
19,318.00 |
13,434.64 |
|
| Total Operating Revenues |
32,606.00 |
26,012.00 |
22,073.00 |
19,318.00 |
13,434.64 |
|
| Other Income |
587.00 |
805.00 |
702.00 |
956.00 |
968.42 |
|
| Total Revenue |
33,193.00 |
26,817.00 |
22,775.00 |
20,274.00 |
14,403.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
144.00 |
142.00 |
138.00 |
124.00 |
162.66 |
|
| Operating And Direct Expenses |
7,207.00 |
4,901.00 |
2,918.00 |
2,219.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
4.00 |
22.00 |
50.00 |
39.00 |
-46.79 |
|
| Employee Benefit Expenses |
9,916.00 |
8,079.00 |
7,365.00 |
6,844.00 |
4,866.92 |
|
| Finance Costs |
238.00 |
16.00 |
23.00 |
55.00 |
45.82 |
|
| Depreciation And Amortisation Expenses |
1,952.00 |
1,276.00 |
893.00 |
478.00 |
276.89 |
|
| Other Expenses |
2,555.00 |
2,450.00 |
2,263.00 |
2,239.00 |
3,316.01 |
|
| Total Expenses |
22,016.00 |
16,886.00 |
13,650.00 |
11,998.00 |
8,621.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11,177.00 |
9,931.00 |
9,125.00 |
8,276.00 |
5,781.55 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
11,177.00 |
9,931.00 |
9,125.00 |
8,276.00 |
5,781.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,965.00 |
2,354.00 |
1,987.00 |
1,537.00 |
1,269.60 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
243.00 |
-608.00 |
-224.00 |
-134.00 |
-207.13 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2,208.00 |
1,746.00 |
1,763.00 |
1,403.00 |
1,062.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8,969.00 |
8,185.00 |
7,362.00 |
6,873.00 |
4,719.08 |
|
| Profit/Loss From Continuing Operations |
8,969.00 |
8,185.00 |
7,362.00 |
6,873.00 |
4,719.08 |
|
| Profit/Loss For The Period |
8,969.00 |
8,185.00 |
7,362.00 |
6,873.00 |
4,719.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
33.06 |
59.69 |
52.54 |
48.18 |
33.52 |
|
| Diluted EPS (Rs.) |
33.05 |
59.66 |
52.54 |
48.13 |
33.43 |
|
| 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 |
1,357.00 |
1,099.00 |
1,692.00 |
4,069.00 |
2,697.59 |
|
| Tax On Dividend |
268.00 |
222.00 |
340.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
500.00 |
400.00 |
600.00 |
1,200.00 |
800.00 |
|
Source : Dion Global Solutions Limited
