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 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
INCOME :
  
  
  
  
  
Operating Income
91996.00
71777.00
62620.80
55825.18
46477.62
     Software Services & Operating Revenues
91996.00
71728.00
62496.28
55825.18
46477.62
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
49.00
124.52
0.00
0.00
Less: Excise Duty
Operating Income (Net)
91996.00
71777.00
62620.80
55825.18
46477.62
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
256.00
123.00
172.27
304.05
249.22
     Electricity & Power
256.00
123.00
172.27
304.05
249.22
     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
55444.00
42676.00
36950.11
30279.28
24799.53
     Salaries, Wages & Bonus
49227.00
36741.00
32527.38
26572.39
21397.42
     Contributions to EPF & Pension Funds
4678.00
3912.00
3273.45
2926.74
2484.72
     Wheeling & Transmission Charges recoverable
1133.00
783.00
680.67
753.60
543.65
     Other Employees Cost
406.00
1240.00
468.61
26.55
373.74
Cost of Software developments
15119.00
11283.00
9081.62
11826.42
10250.37
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
15119.00
11283.00
9081.62
8675.88
7870.92
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
3150.54
2379.45
Operating Expenses
3864.00
2826.00
1897.44
841.35
703.19
     Repairs and Maintenance
3164.00
2266.00
1688.92
599.03
526.31
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
700.00
560.00
208.52
242.32
176.88
General and Administration Expenses
3900.00
2468.00
3093.07
3040.09
2479.61
     Rates & Taxes
81.00
41.00
38.62
47.31
54.54
     Insurance
165.00
147.00
104.06
68.66
60.07
     Printing and stationery
57.00
44.00
29.27
56.86
37.30
     Professional and legal fees
861.62
579.17
497.44
260.24
249.89
     Other Administration
2605.38
1617.83
2349.13
1989.16
1632.86
Selling and Marketing Expenses
758.00
483.00
430.62
393.04
330.10
     Advertisement & Sales Promotion
758.00
483.00
430.62
393.04
330.10
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
398.00
559.00
498.64
331.24
304.27
     Bad debts /advances written off
38.36
38.55
15.83
     Provision for doubtful debts
77.00
248.00
181.43
28.07
20.12
     Losson disposal of fixed assets(net)
1.75
1.69
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
321.00
311.00
278.85
262.87
266.63
Less: Expenses Capitalised
Total Expenditure
79739.00
60418.00
52123.77
47015.47
39116.29
Operating Profit (Excl OI)
12257.00
11359.00
10497.03
8809.71
7361.33
Other Income
1792.00
669.00
346.09
283.84
578.62
     Interest Received
13.00
30.00
60.26
73.81
53.26
     Dividend Received
0.58
2.93
9.73
     Profit on sale of Fixed Assets
2.00
5.00
4.59
     Profits on sale of Investments
30.00
31.00
     Provision Written Back
0.28
27.39
     Foreign Exchange Gains
1718.00
578.00
267.36
192.71
471.45
     Others
29.00
25.00
13.30
14.11
16.79
Operating Profit
14049.00
12028.00
10843.12
9093.55
7939.95
Interest
375.00
375.00
520.94
103.21
25.25
     InterestonDebenture / Bonds
     Intereston Term Loan
4.00
53.00
152.65
     Intereston Fixed deposits
     Bank Charges etc
40.00
30.00
28.59
29.19
24.83
     Other Interest
331.00
292.00
339.70
74.02
0.42
PBDT
13674.00
11653.00
10322.18
8990.34
7914.70
Depreciation
2444.00
2241.00
2323.89
1033.53
650.55
Profit Before Taxation & Exceptional Items
11230.00
9412.00
7998.29
7956.81
7264.15
Exceptional Income / Expenses
-168.24
Profit Before Tax
11230.00
9412.00
8004.99
7792.67
7265.81
Provision for Tax
2388.00
1924.00
1789.99
1379.24
1431.18
     Current Income Tax
2330.00
2118.00
2207.29
1538.49
1713.68
     Deferred Tax
58.00
-194.00
-417.30
-159.25
-282.50
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8842.00
7488.00
6215.00
6413.43
5834.63
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
8842.00
7488.00
6215.00
6413.43
5834.63
Adjustments to PAT
Profit Balance B/F
26881.00
21741.00
18239.72
14574.38
11648.05
Appropriations
35723.00
29229.00
24454.72
20987.81
17482.68
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
520.78
426.80
     Other Appropriation
35723.00
29229.00
24454.72
20467.03
17055.88
Equity Dividend %
1100.00
400.00
350.00
425.00
425.00
Earnings Per Share
29.28
24.84
20.69
21.49
19.62
Adjusted EPS
29.28
24.84
20.69
21.49
19.62

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.