26 Apr 2017 | Livemint.com

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

BSE

  • 873.05 1.60 (0.18%)
  • Vol: 170326
  • BSE Code: 532281
  • PREV. CLOSE
    871.45
  • OPEN PRICE
    882.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    873.05(534)

NSE

  • 874.75 0.00 (0%)
  • Vol: 2157290
  • NSE Code: HCLTECH
  • PREV. CLOSE
    874.75
  • OPEN PRICE
    884.00
  • BID PRICE (QTY.)
    874.75(2251)
  • OFFER PRICE (QTY.)
    0.00(0)

HCL Technologies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
INCOME :
  
  
  
  
  
Operating Income
307810.00
367010.00
321440.00
255810.00
208310.00
     Software Services & Operating Revenues
307810.00
367010.00
321440.00
255810.00
208310.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
307810.00
367010.00
321440.00
255810.00
208310.00
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
-1090.00
-360.00
1080.00
-160.00
-730.00
Raw Material Consumed
8130.00
13060.00
9210.00
9750.00
6850.00
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
8130.00
13060.00
9210.00
9750.00
6850.00
     Others raw material cost
16250.00
26130.00
18420.00
19510.00
13700.00
Power & Fuel Cost
2070.00
2650.00
2420.00
2290.00
1930.00
     Electricity & Power
2070.00
2650.00
2420.00
2290.00
1930.00
     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
150930.00
177260.00
149060.00
125740.00
111050.00
     Salaries, Wages & Bonus
132170.00
154420.00
129650.00
110270.00
97230.00
     Contributions to EPF & Pension Funds
18120.00
22120.00
18440.00
14580.00
11840.00
     Wheeling & Transmission Charges recoverable
590.00
730.00
670.00
740.00
630.00
     Other Employees Cost
50.00
0.00
310.00
150.00
1350.00
Cost of Software developments
50870.00
53590.00
44660.00
30200.00
25720.00
     Software Purchase
NA
NA
NA
0.00
NA
     Technical sub-contractors
NA
NA
NA
0.00
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
1910.00
2080.00
2380.00
1750.00
1770.00
     Other software development expenses
48970.00
51520.00
42280.00
28450.00
23950.00
Operating Expenses
4020.00
5020.00
4540.00
3280.00
3330.00
     Repairs and Maintenance
2660.00
2980.00
2730.00
2190.00
2010.00
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
1370.00
2040.00
1810.00
1090.00
1320.00
General and Administration Expenses
21670.00
27910.00
25590.00
21670.00
18630.00
     Rates & Taxes
1320.00
1280.00
1520.00
1580.00
730.00
     Insurance
240.00
310.00
330.00
300.00
240.00
     Printing and stationery
300.00
390.00
490.00
430.00
440.00
     Professional and legal fees
2120.00
2370.00
2470.00
1860.00
1370.00
     Other Administration
14840.00
19690.00
17200.00
14220.00
12730.00
Selling and Marketing Expenses
400.00
560.00
430.00
410.00
420.00
     Advertisement & Sales Promotion
400.00
560.00
430.00
410.00
420.00
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5400.00
2600.00
4100.00
6090.00
4170.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
910.00
NA
1130.00
1500.00
1090.00
     Losson disposal of fixed assets(net)
10.00
10.00
10.00
70.00
10.00
     Losson foreign exchange fluctuations
NA
NA
440.00
NA
350.00
     Losson sale of non-trade current investments
NA
130.00
NA
190.00
NA
     Other Miscellaneous Expenses
4480.00
2450.00
2520.00
4330.00
2720.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
242410.00
282300.00
241090.00
199270.00
171370.00
Operating Profit (Excl OI)
65400.00
84720.00
80350.00
56540.00
36940.00
Other Income
8960.00
11400.00
6780.00
3580.00
2080.00
     Interest Received
6490.00
8140.00
5450.00
2130.00
1380.00
     Dividend Received
NA
NA
NA
240.00
350.00
     Profit on sale of Fixed Assets
1460.00
1570.00
480.00
70.00
30.00
     Profits on sale of Investments
250.00
370.00
590.00
430.00
NA
     Provision Written Back
NA
250.00
NA
NA
0.00
     Foreign Exchange Gains
650.00
730.00
NA
450.00
NA
     Others
110.00
340.00
260.00
260.00
310.00
Operating Profit
74360.00
96120.00
87130.00
60120.00
39020.00
Interest
740.00
910.00
1150.00
1060.00
1430.00
     InterestonDebenture / Bonds
NA
90.00
440.00
480.00
730.00
     Intereston Term Loan
80.00
90.00
100.00
230.00
340.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
110.00
170.00
220.00
250.00
210.00
     Other Interest
550.00
560.00
390.00
100.00
140.00
PBDT
73620.00
95210.00
85980.00
59070.00
37590.00
Depreciation
3930.00
4040.00
6810.00
6370.00
5490.00
Profit Before Taxation & Exceptional Items
69690.00
91170.00
79170.00
52700.00
32100.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
69690.00
91170.00
79170.00
52700.00
32100.00
Provision for Tax
13640.00
18150.00
14100.00
12250.00
7830.00
     Current Income Tax
15740.00
21280.00
16920.00
12590.00
10000.00
     Deferred Tax
-280.00
-10.00
-1620.00
-190.00
-1520.00
     Other taxes
-2380.00
-3150.00
-4450.00
-530.00
-3690.00
Profit After Tax
56050.00
73020.00
65080.00
40450.00
24270.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-180.00
-250.00
-180.00
-40.00
0.00
Share of Associate
560.00
400.00
200.00
0.00
-40.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
56430.00
73170.00
65100.00
40400.00
24230.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
176430.00
133010.00
83050.00
53900.00
41680.00
Appropriations
232860.00
206180.00
148150.00
94300.00
65910.00
     General Reserves
NA
6500.00
6000.00
3800.00
1950.00
     Proposed Equity Dividend
NA
NA
10.00
4180.00
2770.00
     Corporate dividend tax
4460.00
4390.00
1130.00
1400.00
1350.00
     Other Appropriation
228400.00
195290.00
141000.00
84920.00
59840.00
Equity Dividend %
800.00
1500.00
500.00
600.00
600.00
Earnings Per Share
40.00
52.00
93.00
58.00
35.00
Adjusted EPS
40.00
52.00
46.00
29.00
17.00