27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Hexaware Technologies Ltd.

BSE

  • 214.70 -3.55 (-1.63%)
  • Vol: 159418
  • BSE Code: 532129
  • PREV. CLOSE
    218.25
  • OPEN PRICE
    218.25
  • BID PRICE (QTY.)
    214.70(2150)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 214.95 0.00 (0%)
  • Vol: 676189
  • NSE Code: HEXAWARE
  • PREV. CLOSE
    214.95
  • OPEN PRICE
    218.10
  • BID PRICE (QTY.)
    214.95(603)
  • OFFER PRICE (QTY.)
    0.00(0)

Hexaware Technologies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
INCOME :
  
  
  
  
  
Operating Income
31235.00
25817.00
22853.00
19482.00
14505.00
     Software Services & Operating Revenues
31235.00
25817.00
22853.00
19482.00
14505.00
     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)
31235.00
25817.00
22853.00
19482.00
14505.00
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     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
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
195.00
178.00
172.00
180.00
143.00
     Electricity & Power
195.00
178.00
172.00
180.00
143.00
     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
17732.00
14596.00
12219.00
10606.00
8210.00
     Salaries, Wages & Bonus
15288.00
12791.00
10790.00
9352.00
7233.00
     Contributions to EPF & Pension Funds
1820.00
1506.00
1182.00
1023.00
805.00
     Wheeling & Transmission Charges recoverable
413.00
299.00
248.00
230.00
170.00
     Other Employees Cost
211.00
0.00
0.00
1.00
2.00
Cost of Software developments
5326.00
4001.00
3479.00
3000.00
2098.00
     Software Purchase
NA
NA
0.00
NA
NA
     Technical sub-contractors
3732.00
2454.00
2142.00
1740.00
1116.00
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
1594.00
1547.00
1337.00
1260.00
983.00
Operating Expenses
480.00
312.00
216.00
182.00
165.00
     Repairs and Maintenance
320.00
169.00
150.00
122.00
98.00
     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
159.00
143.00
66.00
60.00
67.00
General and Administration Expenses
1767.00
1686.00
1430.00
1299.00
1130.00
     Rates & Taxes
49.00
39.00
29.00
38.00
19.00
     Insurance
51.00
53.00
50.00
38.00
27.00
     Printing and stationery
33.00
25.00
25.00
22.00
23.00
     Professional and legal fees
157.00
246.00
140.00
101.00
122.00
     Other Administration
1205.00
1067.00
962.00
888.00
685.00
Selling and Marketing Expenses
151.00
144.00
25.00
26.00
33.00
     Advertisement & Sales Promotion
151.00
144.00
25.00
26.00
33.00
     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
216.00
468.00
529.00
275.00
307.00
     Bad debts /advances written off
NA
2.00
30.00
13.00
83.00
     Provision for doubtful debts
NA
44.00
44.00
42.00
111.00
     Losson disposal of fixed assets(net)
NA
0.00
NA
NA
NA
     Losson foreign exchange fluctuations
NA
308.00
312.00
113.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
0.00
     Other Miscellaneous Expenses
216.00
113.00
143.00
106.00
112.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25867.00
21386.00
18071.00
15568.00
12085.00
Operating Profit (Excl OI)
5368.00
4431.00
4783.00
3914.00
2420.00
Other Income
172.00
274.00
410.00
461.00
933.00
     Interest Received
12.00
56.00
185.00
283.00
326.00
     Dividend Received
45.00
126.00
159.00
61.00
76.00
     Profit on sale of Fixed Assets
1.00
NA
8.00
1.00
1.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
46.00
16.00
22.00
181.00
     Foreign Exchange Gains
81.00
NA
NA
NA
248.00
     Others
31.00
47.00
43.00
93.00
101.00
Operating Profit
5540.00
4705.00
5193.00
4375.00
3353.00
Interest
11.00
18.00
12.00
11.00
31.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
7.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
10.00
9.00
10.00
10.00
9.00
     Other Interest
1.00
9.00
2.00
2.00
15.00
PBDT
5529.00
4687.00
5181.00
4364.00
3322.00
Depreciation
482.00
440.00
386.00
324.00
247.00
Profit Before Taxation & Exceptional Items
5046.00
4247.00
4795.00
4040.00
3075.00
Exceptional Income / Expenses
NA
-66.00
NA
NA
NA
Profit Before Tax
5046.00
4181.00
4795.00
4040.00
3075.00
Provision for Tax
1114.00
980.00
1004.00
763.00
405.00
     Current Income Tax
1261.00
1172.00
1079.00
816.00
651.00
     Deferred Tax
-67.00
-221.00
148.00
98.00
37.00
     Other taxes
-214.00
-413.00
72.00
45.00
-209.00
Profit After Tax
3932.00
3202.00
3791.00
3276.00
2670.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3932.00
3202.00
3791.00
3276.00
2670.00
Adjustments to PAT
125.00
119.00
0.00
0.00
NA
Profit Balance B/F
4378.00
4558.00
5226.00
4164.00
3207.00
Appropriations
8435.00
7878.00
9017.00
7440.00
5878.00
     General Reserves
4.00
3.00
335.00
351.00
352.00
     Proposed Equity Dividend
NA
NA
300.00
356.00
440.00
     Corporate dividend tax
529.00
480.00
569.00
260.00
189.00
     Other Appropriation
7903.00
7396.00
7813.00
6473.00
4897.00
Equity Dividend %
433.00
473.00
555.00
270.00
200.00
Earnings Per Share
13.00
11.00
13.00
11.00
9.00
Adjusted EPS
13.00
11.00
13.00
11.00
9.00