24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
HCL Infosystems Ltd.

BSE

  • 52.30 0.25 (0.48%)
  • Vol: 327797
  • BSE Code: 500179
  • PREV. CLOSE
    52.05
  • OPEN PRICE
    52.20
  • BID PRICE (QTY.)
    52.30(1287)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 52.25 0.00 (0%)
  • Vol: 940071
  • NSE Code: HCL-INSYS
  • PREV. CLOSE
    52.25
  • OPEN PRICE
    52.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    52.25(5)

HCL Infosystems Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
INCOME :
  
  
  
  
  
Gross Sales
37180.00
62200.00
78520.00
92970.00
108560.00
     Sales
26920.00
45310.00
65110.00
85180.00
100670.00
     Job Work/ Contract Receipts
2970.00
7090.00
6020.00
NA
NA
     Processing Charges / Service Income
7290.00
9550.00
7380.00
7770.00
7730.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
260.00
20.00
20.00
150.00
Less: Excise Duty
0.00
NA
40.00
510.00
860.00
Net Sales
37180.00
62200.00
78480.00
92470.00
107700.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
410.00
1690.00
530.00
650.00
-580.00
Raw Material Consumed
28430.00
48570.00
66280.00
79320.00
95010.00
     Opening Raw Materials
NA
40.00
710.00
1350.00
1420.00
     Purchases Raw Materials
0.00
100.00
3340.00
76750.00
13620.00
     Closing Raw Materials
0.00
NA
40.00
710.00
1350.00
     Other Direct Purchases / Brought in cost
28430.00
48430.00
62270.00
1940.00
81330.00
     Other raw material cost
56860.00
96870.00
124530.00
3880.00
162660.00
Power & Fuel Cost
80.00
120.00
130.00
130.00
120.00
     Electricity & Power
80.00
120.00
130.00
130.00
120.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4640.00
5820.00
5720.00
5480.00
4900.00
     Salaries, Wages & Bonus
4390.00
5490.00
5400.00
5150.00
4590.00
     Contributions to EPF & Pension Funds
190.00
250.00
240.00
220.00
210.00
     Workmen and Staff Welfare Expenses
60.00
80.00
70.00
110.00
100.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1890.00
2730.00
2230.00
2520.00
2350.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
10.00
20.00
40.00
20.00
30.00
     Repairs and Maintenance
100.00
160.00
150.00
130.00
140.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1790.00
2550.00
2040.00
2360.00
2170.00
General and Administration Expenses
1660.00
2000.00
2260.00
2270.00
2010.00
     Rent , Rates & Taxes
390.00
520.00
630.00
450.00
380.00
     Insurance
70.00
100.00
110.00
100.00
70.00
     Printing and stationery
20.00
30.00
30.00
40.00
40.00
     Professional and legal fees
350.00
340.00
270.00
480.00
400.00
     Traveling and conveyance
340.00
420.00
510.00
510.00
490.00
     Other Administration
820.00
1010.00
1210.00
1210.00
1130.00
Selling and Distribution Expenses
220.00
360.00
740.00
1020.00
1200.00
     Advertisement & Sales Promotion
30.00
70.00
390.00
520.00
640.00
     Sales Commissions & Incentives
30.00
10.00
20.00
30.00
70.00
     Freight and Forwarding
160.00
290.00
330.00
480.00
490.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
640.00
1510.00
1380.00
1400.00
1580.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
380.00
980.00
400.00
650.00
630.00
     Losson disposal of fixed assets(net)
NA
0.00
NA
NA
NA
     Losson foreign exchange fluctuations
40.00
60.00
710.00
460.00
660.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
210.00
470.00
270.00
300.00
290.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37960.00
62800.00
79260.00
92800.00
106580.00
Operating Profit (Excl OI)
-780.00
-600.00
-780.00
-330.00
1110.00
Other Income
580.00
640.00
1070.00
1140.00
1270.00
     Interest Received
220.00
400.00
560.00
510.00
340.00
     Dividend Received
60.00
90.00
110.00
70.00
20.00
     Profit on sale of Fixed Assets
0.00
NA
0.00
40.00
20.00
     Profits on sale of Investments
40.00
30.00
200.00
360.00
670.00
     Provision Written Back
160.00
40.00
110.00
110.00
180.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
100.00
80.00
90.00
50.00
50.00
Operating Profit
-210.00
40.00
290.00
800.00
2390.00
Interest
1330.00
1550.00
1770.00
1580.00
1080.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
1050.00
1220.00
1150.00
1360.00
760.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
290.00
320.00
610.00
230.00
270.00
     Other Interest
0.00
0.00
0.00
0.00
50.00
PBDT
-1540.00
-1510.00
-1480.00
-780.00
1300.00
Depreciation
320.00
520.00
530.00
520.00
460.00
Profit Before Taxation & Exceptional Items
-1860.00
-2030.00
-2000.00
-1300.00
840.00
Exceptional Income / Expenses
-670.00
290.00
140.00
40.00
NA
Profit Before Tax
-2530.00
-1740.00
-1860.00
-1260.00
840.00
Provision for Tax
10.00
110.00
290.00
-460.00
140.00
     Current Income Tax
90.00
240.00
80.00
10.00
300.00
     Deferred Tax
0.00
60.00
260.00
-460.00
-60.00
     Other taxes
-80.00
-70.00
470.00
-930.00
-220.00
Profit After Tax
-2540.00
-1850.00
-2150.00
-800.00
700.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
20.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-2540.00
-1850.00
-2150.00
-800.00
720.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2630.00
4480.00
6660.00
7460.00
7450.00
Appropriations
90.00
2630.00
4520.00
6660.00
8170.00
     General Reserves
NA
NA
NA
NA
50.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
110.00
     Other Appropriation
NA
NA
40.00
NA
-120.00
Equity Dividend %
NA
NA
NA
NA
150.00
Earnings Per Share
-11.00
-8.00
-10.00
-4.00
3.00
Adjusted EPS
-11.00
-8.00
-10.00
-4.00
3.00