| Profit & Loss account of HCL Technologies (in Rs. Cr.) |
Jun 15 |
Jun 14 |
Jun 13 |
Jun 12 |
Jun 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
17,153.44 |
16,497.37 |
12,517.82 |
8,907.22 |
6,794.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
17,153.44 |
16,497.37 |
12,517.82 |
8,907.22 |
6,794.48 |
|
| Total Operating Revenues |
17,153.44 |
16,497.37 |
12,517.82 |
8,907.22 |
6,794.48 |
|
| Other Income |
1,199.50 |
659.12 |
378.84 |
300.86 |
166.27 |
|
| Total Revenue |
18,352.94 |
17,156.49 |
12,896.66 |
9,208.08 |
6,960.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
363.76 |
345.37 |
251.66 |
180.51 |
274.79 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-66.23 |
64.75 |
7.83 |
25.85 |
-109.48 |
|
| Employee Benefit Expenses |
5,924.62 |
5,123.95 |
4,628.61 |
3,923.06 |
3,259.09 |
|
| Finance Costs |
60.64 |
81.65 |
76.46 |
97.27 |
101.39 |
|
| Depreciation And Amortisation Expenses |
299.92 |
490.70 |
441.91 |
353.07 |
291.37 |
|
| Other Expenses |
4,071.69 |
3,652.41 |
3,038.99 |
2,267.58 |
1,853.71 |
|
| Total Expenses |
10,654.40 |
9,758.83 |
8,445.46 |
6,847.34 |
5,670.87 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7,698.54 |
7,397.66 |
4,451.20 |
2,360.74 |
1,289.88 |
|
| Exceptional Items |
0.00 |
0.00 |
93.54 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7,698.54 |
7,397.66 |
4,544.74 |
2,360.74 |
1,289.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,610.45 |
1,555.74 |
924.55 |
416.20 |
130.27 |
|
| Less: MAT Credit Entitlement |
310.43 |
115.91 |
14.43 |
0.00 |
0.00 |
|
| Deferred Tax |
52.57 |
-26.79 |
-70.10 |
-5.88 |
-38.67 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,352.59 |
1,413.04 |
840.02 |
410.32 |
91.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6,345.95 |
5,984.62 |
3,704.72 |
1,950.42 |
1,198.28 |
|
| Profit/Loss From Continuing Operations |
6,345.95 |
5,984.62 |
3,704.72 |
1,950.42 |
1,198.28 |
|
| Profit/Loss For The Period |
6,345.95 |
5,984.62 |
3,704.72 |
1,950.42 |
1,198.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
45.00 |
85.66 |
53.32 |
28.00 |
18.00 |
|
| Diluted EPS (Rs.) |
45.00 |
84.51 |
52.45 |
28.00 |
17.00 |
|
| 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 |
2,385.59 |
700.27 |
835.36 |
830.58 |
514.49 |
|
| Tax On Dividend |
439.27 |
113.39 |
139.82 |
134.74 |
84.39 |
|
| Equity Dividend Rate (%) |
1,500.00 |
500.00 |
600.00 |
600.00 |
375.00 |
|
Source : Dion Global Solutions Limited
