Profit & Loss

HEXAWARE TECHNOLOGIES LTD.

NSE : HEXAWAREBSE : 532129ISIN CODE : INE093A01033Industry : IT - SoftwareHouse : MNC
BSE470.750 (0 %)
PREV CLOSE ( ) 470.75
OPEN PRICE ( ) 470.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21204
TODAY'S LOW / HIGH ( )470.10 471.30
52 WK LOW / HIGH ( )470.1 471.3
NSE470.800 (0 %)
PREV CLOSE( ) 470.80
OPEN PRICE ( ) 470.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 470.80 (620)
VOLUME 268017
TODAY'S LOW / HIGH( ) 470.35 471.45
52 WK LOW / HIGH ( )470.35 471.45
Select year
( in Million)
Particulars
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
INCOME :
  
  
  
  
  
Operating Income
71776.52
62620.80
55825.18
46477.62
39420.14
     Software Services & Operating Revenues
71727.42
62496.28
55825.18
46477.62
39420.14
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
49.10
124.52
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
71776.52
62620.80
55825.18
46477.62
39420.14
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
122.80
172.27
304.05
249.22
236.91
     Electricity & Power
122.80
172.27
304.05
249.22
236.91
     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
42676.27
36950.11
30279.28
24799.53
21686.54
     Salaries, Wages & Bonus
36741.19
32527.38
26572.39
21397.42
18690.41
     Contributions to EPF & Pension Funds
3911.81
3273.45
2926.74
2484.72
2163.10
     Wheeling & Transmission Charges recoverable
783.27
680.67
753.60
543.65
483.53
     Other Employees Cost
1240.00
468.61
26.55
373.74
349.50
Cost of Software developments
11283.43
9081.62
11826.42
10250.37
7391.93
     Software Purchase
0.00
0.00
     Technical sub-contractors
11283.43
9081.62
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
11826.42
10250.37
7391.93
Operating Expenses
2825.49
1897.44
841.35
703.19
665.26
     Repairs and Maintenance
2265.63
1688.92
599.03
526.31
451.53
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
559.86
208.52
242.32
176.88
213.73
General and Administration Expenses
2467.30
3093.07
3040.09
2479.61
2264.95
     Rates & Taxes
41.20
38.62
47.31
54.54
42.41
     Insurance
146.94
104.06
68.66
60.07
51.88
     Printing and stationery
43.93
29.27
56.86
37.30
40.74
     Professional and legal fees
579.28
497.44
260.24
249.89
270.58
     Other Administration
1616.97
2349.13
1989.16
1632.86
1449.76
Selling and Marketing Expenses
482.78
430.62
393.04
330.10
304.44
     Advertisement & Sales Promotion
482.78
430.62
393.04
330.10
304.44
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
559.33
498.64
331.24
304.27
304.71
     Bad debts /advances written off
0.69
38.36
38.55
15.83
13.89
     Provision for doubtful debts
247.46
181.43
28.07
20.12
29.26
     Losson disposal of fixed assets(net)
1.75
1.69
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
311.18
278.85
262.87
266.63
261.56
Less: Expenses Capitalised
Total Expenditure
60417.40
52123.77
47015.47
39116.29
32854.74
Operating Profit (Excl OI)
11359.12
10497.03
8809.71
7361.33
6565.40
Other Income
668.53
346.09
283.84
578.62
485.44
     Interest Received
29.60
60.26
73.81
53.26
8.79
     Dividend Received
0.58
2.93
9.73
8.45
     Profit on sale of Fixed Assets
5.16
4.59
2.61
     Profits on sale of Investments
30.58
     Provision Written Back
0.28
27.39
     Foreign Exchange Gains
578.29
267.36
192.71
471.45
449.62
     Others
24.90
13.30
14.11
16.79
15.97
Operating Profit
12027.65
10843.12
9093.55
7939.95
7050.84
Interest
373.68
520.94
103.21
25.25
14.95
     InterestonDebenture / Bonds
     Intereston Term Loan
52.56
152.65
     Intereston Fixed deposits
     Bank Charges etc
30.08
28.59
29.19
24.83
13.76
     Other Interest
291.04
339.70
74.02
0.42
1.19
PBDT
11653.97
10322.18
8990.34
7914.70
7035.89
Depreciation
2241.75
2323.89
1033.53
650.55
632.77
Profit Before Taxation & Exceptional Items
9412.22
7998.29
7956.81
7264.15
6403.12
Exceptional Income / Expenses
-168.24
Profit Before Tax
9412.22
7998.29
7788.57
7264.15
6403.12
Provision for Tax
1923.93
1789.99
1379.24
1431.18
1410.56
     Current Income Tax
2118.25
2207.29
1538.49
1713.68
1530.47
     Deferred Tax
-194.32
-417.30
-159.25
-282.50
-119.91
     Other taxes
-388.64
-834.60
-318.50
-565.00
-239.82
Profit After Tax
7488.29
6208.30
6409.33
5832.97
4992.56
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
6.70
4.10
1.66
2.70
Other Consolidated Items
Consolidated Net Profit
7488.29
6215.00
6413.43
5834.63
4995.26
Adjustments to PAT
Profit Balance B/F
21741.23
18239.72
14574.38
11648.05
7678.04
Appropriations
29229.52
24454.72
20987.81
17482.68
12673.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
520.78
426.80
241.55
     Other Appropriation
29229.52
24454.72
20467.03
17055.88
12431.75
Equity Dividend %
400.00
350.00
425.00
425.00
200.00
Earnings Per Share
24.83
20.69
21.49
19.62
16.83
Adjusted EPS
24.83
20.69
21.49
19.62
16.83

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