Profit Loss Account | HCL Technologies Ltd. | R Wadiwala Securities Pvt Ltd

HCL TECHNOLOGIES LTD.

NSE : HCLTECHBSE : 532281ISIN CODE : INE860A01027Industry : IT - SoftwareHouse : Shiv Nadar
BSE1520.85-18.25 (-1.19 %)
PREV CLOSE (Rs.) 1539.10
OPEN PRICE (Rs.) 1542.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 117913
TODAY'S LOW / HIGH (Rs.)1516.40 1543.00
52 WK LOW / HIGH (Rs.)1016.45 1696.5
NSE1521.50-17.65 (-1.15 %)
PREV CLOSE( Rs. ) 1539.15
OPEN PRICE (Rs.) 1537.00
BID PRICE (QTY) 1521.50 (1770)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4319991
TODAY'S LOW / HIGH(Rs.) 1516.20 1542.95
52 WK LOW / HIGH (Rs.)1016.25 1697.35

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
1014560.00
856510.00
753790.00
706760.00
604270.00
     Software Services & Operating Revenues
1014560.00
856510.00
753790.00
706760.00
604270.00
     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)
1014560.00
856510.00
753790.00
706760.00
604270.00
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
-670.00
-670.00
-30.00
NA
810.00
Raw Material Consumed
20720.00
14730.00
16980.00
15360.00
16150.00
     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
20720.00
14730.00
16980.00
15360.00
16150.00
     Others raw material cost
41440.00
29460.00
33960.00
30720.00
32300.00
Power & Fuel Cost
3280.00
2910.00
2750.00
3070.00
3360.00
     Electricity & Power
3280.00
2910.00
2750.00
3070.00
3360.00
     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
552800.00
461300.00
388530.00
349280.00
292830.00
     Salaries, Wages & Bonus
487170.00
404940.00
340900.00
305990.00
256490.00
     Contributions to EPF & Pension Funds
60410.00
53820.00
45740.00
41850.00
35110.00
     Wheeling & Transmission Charges recoverable
2140.00
1730.00
1890.00
1440.00
1230.00
     Other Employees Cost
3080.00
810.00
0.00
0.00
0.00
Cost of Software developments
159870.00
134310.00
112290.00
116020.00
102700.00
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
149500.00
125150.00
101580.00
107000.00
97610.00
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
10370.00
9160.00
10710.00
9020.00
5090.00
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
13160.00
11430.00
8550.00
7220.00
5920.00
     Repairs and Maintenance
7640.00
6260.00
6440.00
7220.00
5920.00
     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
5520.00
5170.00
2110.00
0.00
0.00
General and Administration Expenses
26870.00
18660.00
16810.00
30500.00
35190.00
     Rates & Taxes
2270.00
1270.00
770.00
1000.00
910.00
     Insurance
1090.00
1090.00
1050.00
850.00
680.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
5370.00
5310.00
5890.00
5490.00
4730.00
     Other Administration
17470.00
10290.00
8270.00
22170.00
21260.00
Selling and Marketing Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     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
12290.00
8580.00
7660.00
12450.00
8150.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
250.00
210.00
190.00
2000.00
220.00
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
20.00
     Losson foreign exchange fluctuations
NA
NA
NA
150.00
NA
     Losson sale of non-trade current investments
40.00
40.00
230.00
300.00
80.00
     Other Miscellaneous Expenses
12000.00
8330.00
7240.00
10000.00
7830.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
788320.00
651250.00
553540.00
533900.00
465110.00
Operating Profit (Excl OI)
226240.00
205260.00
200250.00
172860.00
139160.00
Other Income
13620.00
10710.00
9500.00
6190.00
9530.00
     Interest Received
7690.00
5840.00
6480.00
4660.00
5720.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
1620.00
150.00
1020.00
NA
50.00
     Profits on sale of Investments
NA
NA
NA
1260.00
1680.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
910.00
3280.00
460.00
NA
1820.00
     Others
3400.00
1440.00
1540.00
270.00
260.00
Operating Profit
239860.00
215970.00
209750.00
179050.00
148690.00
Interest
3530.00
3190.00
5110.00
5050.00
1740.00
     InterestonDebenture / Bonds
600.00
590.00
40.00
NA
NA
     Intereston Term Loan
260.00
110.00
1240.00
1330.00
900.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
290.00
240.00
260.00
210.00
190.00
     Other Interest
2380.00
2250.00
3570.00
3510.00
650.00
PBDT
236330.00
212780.00
204640.00
174000.00
146950.00
Depreciation
41450.00
43260.00
46110.00
34200.00
20730.00
Profit Before Taxation & Exceptional Items
194880.00
169520.00
158530.00
139800.00
126220.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
194880.00
169510.00
158530.00
139800.00
126220.00
Provision for Tax
46430.00
34280.00
46840.00
29230.00
25020.00
     Current Income Tax
46650.00
34420.00
37190.00
28210.00
30940.00
     Deferred Tax
-220.00
-140.00
9650.00
1020.00
-5920.00
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148450.00
135230.00
111690.00
110570.00
101200.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.00
-240.00
-240.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
148510.00
134990.00
111450.00
110570.00
101200.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
555870.00
547150.00
478010.00
389640.00
316340.00
Appropriations
704380.00
682140.00
589460.00
500210.00
417540.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
2680.00
2220.00
     Other Appropriation
704380.00
682140.00
589460.00
497530.00
415320.00
Equity Dividend %
2400.00
2100.00
500.00
500.00
400.00
Earnings Per Share
54.70
49.72
41.05
40.73
74.69
Adjusted EPS
54.70
49.72
41.05
40.73
37.34