HEXAWARE Profit & Loss

Dec 18 Dec 17 Dec 16 Dec 15 Dec 14
INCOME :
No of Months 1.20 1.20 1.20 1.20 1.20
INCOME :
Operating Income 1,794.03 1,524.11 1,393.04 1,293.60 1,154.56
     Software Services & Operating Revenues 1,794.03 1,524.11 1,393.04 1,293.60 1,154.56
Operating Income (Net) 1,794.03 1,524.11 1,393.04 1,293.60 1,154.56
EXPENDITURE :
Power & Fuel Cost 24.04 22.92 20.85 18.99 17.37
     Electricity & Power 24.04 22.92 20.85 18.99 17.37
Employee Cost 946.16 776.34 718.43 655.58 567.22
     Salaries, Wages & Bonus 831.07 673.10 617.86 564.65 510.50
     Contributions to EPF & Pension Funds 55.04 46.41 42.39 39.95 35.20
     Wheeling & Transmission Charges recoverable 39.27 34.70 33.50 29.87 21.52
     Other Employees Cost 20.78 22.13 24.67 21.11 0.00
Cost of Software developments 67.29 54.70 44.75 49.18 67.94
     Technical sub-contractors 27.32 30.97 23.85 21.25 32.16
     Other software development expenses 39.97 23.73 20.90 27.93 35.78
Operating Expenses 45.14 42.22 34.71 32.92 17.30
     Repairs and Maintenance 35.23 30.99 28.11 27.25 13.04
     Other Operating Expenses 9.91 11.23 6.60 5.68 4.26
General and Administration Expenses 126.24 119.10 106.25 91.71 87.82
     Rates & Taxes 3.92 2.43 2.35 3.45 2.65
     Insurance 2.17 1.80 1.47 1.51 2.18
     Printing and stationery 2.65 3.16 2.61 2.35 1.86
     Professional and legal fees 16.72 15.95 11.51 10.97 8.64
     Other Administration 77.20 74.16 69.57 59.95 60.01
Selling and Marketing Expenses 11.83 8.35 7.24 3.89 2.73
     Advertisement & Sales Promotion 11.83 8.35 7.24 3.89 2.73
Miscellaneous Expenses 25.06 10.36 7.90 10.76 33.20
     Bad debts /advances written off 0.55 0.33 1.52 0.79 0.17
     Loss on foreign exchange fluctuations 0.00 0.00 0.00 0.00 29.59
     Other Miscellaneous Expenses 24.23 9.89 6.39 9.97 3.39
Total Expenditure 1,245.74 1,033.99 940.12 863.03 793.58
Operating Profit (Excl OI) 548.28 490.12 452.92 430.56 360.98
Other Income 54.18 56.66 35.88 18.79 61.24
     Interest Received 0.56 0.79 0.52 3.37 5.42
     Dividend Received 0.97 0.85 1.24 4.54 49.90
     Provision Written Back 0.00 0.00 3.85 1.11 1.71
     Foreign Exchange Gains 51.68 53.74 28.46 7.35 0.00
     Others 0.96 1.04 1.64 2.29 4.21
Operating Profit 602.46 546.77 488.80 449.36 422.22
Interest 1.27 0.71 0.54 0.47 1.28
     Bank Charges etc 1.24 0.65 0.42 0.44 0.44
PBDT 601.19 546.06 488.26 448.89 420.95
Depreciation 49.41 49.34 42.32 40.84 39.17
Profit Before Taxation & Exceptional Items 551.78 496.72 445.94 408.06 381.78
Profit Before Tax 551.78 496.72 445.94 408.06 381.78
Provision for Tax 98.83 85.76 94.51 75.09 63.38
     Current Income Tax 123.27 107.18 104.90 85.75 81.31
     Deferred Tax -24.45 -21.42 -10.39 -2.67 -15.69
     Other taxes 0.00 0.00 0.00 -7.99 -2.25
Profit After Tax 452.96 410.96 351.43 332.97 318.40
Consolidated Net Profit 452.96 410.96 351.43 332.97 318.40
Equity Dividend % 42.50 20.00 27.50 43.25 47.25
Earnings Per Share 1.52 1.39 1.16 1.10 1.06
Adjusted EPS 1.52 1.39 1.16 1.10 1.06

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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