Profit & Loss

HCL INFOSYSTEMS LTD.

NSE : HCL-INSYSBSE : 500179ISIN CODE : INE236A01020Industry : TradingHouse : Shiv Nadar
BSE11.25-0.59 (-4.98 %)
PREV CLOSE ( ) 11.84
OPEN PRICE ( ) 12.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 340782
TODAY'S LOW / HIGH ( )11.25 12.35
52 WK LOW / HIGH ( )3.2 12.83
NSE11.25-0.55 (-4.66 %)
PREV CLOSE( ) 11.80
OPEN PRICE ( ) 11.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 11.25 (6414)
VOLUME 810025
TODAY'S LOW / HIGH( ) 11.25 12.25
52 WK LOW / HIGH ( )3.2 12.95
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Jun 2015
INCOME :
  
  
  
  
  
Gross Sales
43400.00
35650.00
32250.00
36560.00
62200.00
     Sales
37210.00
30170.00
24580.00
26920.00
45310.00
     Job Work/ Contract Receipts
1100.00
1300.00
2390.00
2360.00
7090.00
     Processing Charges / Service Income
5100.00
4170.00
5280.00
7290.00
9550.00
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
260.00
Less: Excise Duty
0.00
0.00
0.00
Net Sales
43400.00
35650.00
32250.00
36560.00
62200.00
EXPENDITURE :
Increase/Decrease in Stock
2040.00
-2180.00
570.00
410.00
1690.00
Raw Material Consumed
37450.00
34360.00
27520.00
26060.00
45490.00
     Opening Raw Materials
0.00
0.00
0.00
40.00
     Purchases Raw Materials
34240.00
31280.00
23290.00
0.00
100.00
     Closing Raw Materials
0.00
0.00
0.00
0.00
     Other Direct Purchases / Brought in cost
3210.00
3070.00
4230.00
26060.00
45360.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.00
50.00
50.00
80.00
120.00
     Electricity & Power
60.00
50.00
50.00
80.00
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
2920.00
2760.00
3260.00
4580.00
5820.00
     Salaries, Wages & Bonus
2780.00
2600.00
3100.00
4340.00
5490.00
     Contributions to EPF & Pension Funds
120.00
120.00
130.00
190.00
250.00
     Workmen and Staff Welfare Expenses
30.00
40.00
40.00
60.00
80.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
190.00
250.00
140.00
4180.00
5800.00
     Sub-contracted / Out sourced services
2290.00
3070.00
     Processing Charges
0.00
10.00
20.00
     Repairs and Maintenance
70.00
50.00
50.00
100.00
160.00
     Packing Material Consumed
     Other Mfg Exp
120.00
200.00
90.00
1790.00
2550.00
General and Administration Expenses
840.00
880.00
1010.00
1660.00
2000.00
     Rent , Rates & Taxes
230.00
250.00
280.00
390.00
520.00
     Insurance
70.00
50.00
60.00
70.00
100.00
     Printing and stationery
10.00
20.00
20.00
20.00
30.00
     Professional and legal fees
280.00
270.00
250.00
350.00
340.00
     Traveling and conveyance
70.00
80.00
130.00
340.00
420.00
     Other Administration
250.00
300.00
400.00
830.00
1010.00
Selling and Distribution Expenses
120.00
100.00
150.00
220.00
360.00
     Advertisement & Sales Promotion
20.00
10.00
20.00
30.00
70.00
     Sales Commissions & Incentives
50.00
30.00
50.00
30.00
10.00
     Freight and Forwarding
50.00
60.00
80.00
160.00
290.00
     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
600.00
1600.00
1860.00
620.00
1510.00
     Bad debts /advances written off
     Provision for doubtful debts
620.00
470.00
160.00
360.00
980.00
     Losson disposal of fixed assets(net)
0.00
     Losson foreign exchange fluctuations
10.00
20.00
0.00
40.00
60.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
-20.00
1100.00
1700.00
210.00
470.00
Less: Expenses Capitalised
Total Expenditure
44210.00
37820.00
34580.00
37810.00
62800.00
Operating Profit (Excl OI)
-810.00
-2180.00
-2330.00
-1250.00
-600.00
Other Income
1120.00
1310.00
1460.00
1400.00
640.00
     Interest Received
590.00
830.00
1220.00
1100.00
400.00
     Dividend Received
20.00
30.00
50.00
60.00
90.00
     Profit on sale of Fixed Assets
0.00
20.00
0.00
0.00
     Profits on sale of Investments
30.00
20.00
30.00
40.00
30.00
     Provision Written Back
100.00
270.00
10.00
100.00
40.00
     Foreign Exchange Gains
20.00
20.00
30.00
     Others
360.00
120.00
120.00
100.00
80.00
Operating Profit
310.00
-870.00
-870.00
150.00
40.00
Interest
1360.00
1510.00
1630.00
1350.00
1550.00
     InterestonDebenture / Bonds
     Interest on Term Loan
1110.00
1310.00
1440.00
1120.00
1220.00
     Intereston Fixed deposits
     Bank Charges etc
250.00
200.00
200.00
230.00
320.00
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-1050.00
-2380.00
-2510.00
-1200.00
-1510.00
Depreciation
220.00
270.00
310.00
320.00
520.00
Profit Before Taxation & Exceptional Items
-1270.00
-2660.00
-2820.00
-1520.00
-2030.00
Exceptional Income / Expenses
-4430.00
-110.00
-670.00
290.00
Profit Before Tax
-1270.00
-7090.00
-2930.00
-2190.00
-1740.00
Provision for Tax
80.00
1050.00
-450.00
-50.00
110.00
     Current Income Tax
50.00
20.00
110.00
90.00
240.00
     Deferred Tax
30.00
30.00
-210.00
-140.00
60.00
     Other taxes
60.00
1060.00
-770.00
-270.00
-70.00
Profit After Tax
-1350.00
-8140.00
-2480.00
-2140.00
-1850.00
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-1350.00
-8140.00
-2480.00
-2140.00
-1850.00
Adjustments to PAT
-10.00
0.00
10.00
0.00
Profit Balance B/F
-12560.00
-4420.00
-1950.00
190.00
4480.00
Appropriations
-13930.00
-12560.00
-4420.00
-1950.00
2630.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-4.00
-25.00
-11.00
-10.00
-8.00
Adjusted EPS
-4.00
-25.00
-11.00
-10.00
-8.00

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