| Profit & Loss account of Hexaware Technologies (in Rs. Cr.) |
Dec 19 |
Dec 18 |
Dec 17 |
Dec 16 |
Dec 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,140.91 |
1,794.03 |
1,524.11 |
1,393.04 |
1,293.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,140.91 |
1,794.03 |
1,524.11 |
1,393.04 |
1,293.60 |
|
| Total Operating Revenues |
2,140.91 |
1,794.03 |
1,524.11 |
1,393.04 |
1,293.60 |
|
| Other Income |
36.52 |
54.18 |
2.92 |
9.44 |
10.34 |
|
| Total Revenue |
2,177.43 |
1,848.20 |
1,527.02 |
1,402.48 |
1,303.93 |
|
| 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 |
106.66 |
67.29 |
54.70 |
16.28 |
56.99 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,143.51 |
946.16 |
776.34 |
719.22 |
655.58 |
|
| Finance Costs |
0.04 |
0.03 |
0.06 |
0.10 |
0.03 |
|
| Depreciation And Amortisation Expenses |
60.99 |
49.41 |
49.34 |
42.59 |
40.84 |
|
| Other Expenses |
256.59 |
233.54 |
203.60 |
173.87 |
142.45 |
|
| Total Expenses |
1,567.79 |
1,296.42 |
1,084.04 |
952.06 |
895.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
609.64 |
551.78 |
442.98 |
450.42 |
408.06 |
|
| Exceptional Items |
-0.52 |
0.00 |
53.74 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
609.12 |
551.78 |
496.72 |
450.42 |
408.06 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
113.66 |
123.27 |
107.18 |
104.71 |
85.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
4.09 |
7.99 |
|
| Deferred Tax |
-12.08 |
-24.45 |
-21.42 |
-6.28 |
-2.67 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
101.58 |
98.83 |
85.76 |
94.34 |
75.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
507.53 |
452.96 |
410.96 |
356.07 |
332.97 |
|
| Profit/Loss From Continuing Operations |
507.53 |
452.96 |
410.96 |
356.07 |
332.97 |
|
| Profit/Loss For The Period |
507.53 |
452.96 |
410.96 |
356.07 |
332.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.03 |
15.25 |
13.82 |
11.80 |
11.05 |
|
| Diluted EPS (Rs.) |
16.81 |
14.99 |
13.62 |
11.70 |
10.96 |
|
| 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 |
305.43 |
250.60 |
142.81 |
166.06 |
260.82 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
33.80 |
52.88 |
|
| Equity Dividend Rate (%) |
425.00 |
425.00 |
200.00 |
275.00 |
433.00 |
|
Source : Dion Global Solutions Limited
