| Profit & Loss account of Hexaware Technologies (in Rs. Cr.) |
Dec 24 |
Dec 23 |
Dec 22 |
Dec 21 |
Dec 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
11,974.40 |
10,380.30 |
9,199.60 |
7,172.80 |
6,262.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
11,974.40 |
10,380.30 |
9,199.60 |
7,172.80 |
6,262.08 |
|
| Total Operating Revenues |
11,974.40 |
10,380.30 |
9,199.60 |
7,177.70 |
6,262.08 |
|
| Other Income |
74.90 |
8.80 |
179.20 |
66.90 |
34.61 |
|
| Total Revenue |
12,049.30 |
10,389.10 |
9,378.80 |
7,244.60 |
6,296.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
6,964.90 |
6,128.20 |
5,558.20 |
4,277.20 |
3,695.01 |
|
| Finance Costs |
66.00 |
37.80 |
33.50 |
34.50 |
49.24 |
|
| Depreciation And Amortisation Expenses |
278.80 |
283.60 |
244.40 |
224.10 |
232.39 |
|
| Other Expenses |
3,179.30 |
2,671.00 |
2,419.70 |
1,767.60 |
1,520.23 |
|
| Total Expenses |
10,489.00 |
9,120.60 |
8,255.80 |
6,303.40 |
5,496.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,560.30 |
1,268.50 |
1,123.00 |
941.20 |
799.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,560.30 |
1,268.50 |
1,123.00 |
941.20 |
799.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
373.40 |
283.00 |
254.50 |
211.80 |
220.73 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
12.90 |
-12.10 |
-15.70 |
-19.40 |
-41.73 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
386.30 |
270.90 |
238.80 |
192.40 |
179.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,174.00 |
997.60 |
884.20 |
748.80 |
620.83 |
|
| Profit/Loss From Continuing Operations |
1,174.00 |
997.60 |
884.20 |
748.80 |
620.83 |
|
| Profit/Loss For The Period |
1,174.00 |
997.60 |
884.20 |
748.80 |
620.83 |
|
| Minority Interest |
2.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
1,176.40 |
997.60 |
884.20 |
748.80 |
621.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.00 |
16.00 |
15.00 |
12.00 |
21.00 |
|
| Diluted EPS (Rs.) |
19.00 |
16.00 |
15.00 |
12.00 |
20.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
531.40 |
530.80 |
663.70 |
240.90 |
209.23 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
