| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 60427 | 50569 | 47568 | 31135.94 | 36701.22 |
| Other Income | 943 | 1230 | 1075 | 870.89 | 1139.46 |
| Stock Adjustments | -81 | -104 | 11 | 108.75 | 35.65 |
| Total Income | 61289 | 51695 | 48654 | 32115.58 | 37876.33 |
| EXPENDITURE : | |||||
| Raw Materials | 1615 | 1251 | 826 | 812.73 | 1306.38 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 336 | 313 | 307 | 210.53 | 264.88 |
| Other Manufacturing Expenses | 10862 | 9388 | 9286 | 5632.96 | 5860.79 |
| Employee Cost | 29283 | 24729 | 22866 | 15203.25 | 17726.43 |
| Selling and Administration Expenses | 3519 | 2810 | 2988 | 2205.52 | 2853.17 |
| Miscellaneous Expenses | 805 | 728 | 922 | 526.15 | 252.64 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 14869 | 12476 | 11459 | 7524.44 | 9612.04 |
| Interest and Financial Charges | 174 | 69 | 89 | 73.9 | 91.23 |
| Profit before Depreciation and Tax | 14695 | 12407 | 11370 | 7450.54 | 9520.81 |
| Depreciation | 2073 | 1383 | 828 | 409.86 | 403.75 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 12622 | 11024 | 10542 | 7040.68 | 9117.06 |
| Tax | 2502 | 2302 | 1936 | 1439 | 1815.11 |
| Profit After Tax | 10120 | 8722 | 8606 | 5601.68 | 7301.95 |
| Minority Interest after PAT | 0 | 1 | 0 | -0.75 | 24.78 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 39.9 |
| Profit after Minority Interest and P/L of Assoc. Co. | 10120 | 8721 | 8606 | 5602.43 | 7317.07 |
| Adjustment below Net Profit | -1604 | -295 | 11 | -6.91 | 0 |
| P and L Balance brought forward | 31634 | 25240 | 20692 | 17793.93 | 13301.04 |
| Appropriations | 1186 | 2032 | 4069 | 2697.59 | 2974.86 |
| P and L Bal. carried down | 38964 | 31634 | 25240 | 20691.86 | 17643.25 |
| Equity Dividend | 1099 | 1671 | 3386.11 | 2251.74 | 2385.59 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 222 | 361 | 682.89 | 445.85 | 439.27 |
| Equity Dividend (%) | 400 | 600 | 1200 | 1066.67 | 1500 |
| Earning Per Share (Rs.) | 74.69 | 60.14 | 55.6 | 48.75 | 48.92 |
| Book Value | 305.28 | 261.77 | 231.22 | 194.21 | 172.29 |
| Extraordinary Items | 107.19 | 126.15 | 34.29 | 127.54 | 137.32 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 271 | 278 | 285 | 282.08 | 281.2 |
| Reserves and Surplus | 41095 | 36108 | 32664 | 27108.69 | 23943.21 |
| Total Shareholders Funds | 41366 | 36386 | 32949 | 27390.77 | 24224.41 |
| Secured Loans | 258 | 168 | 106 | 159.31 | 220.32 |
| Unsecured Loans | 5541 | 1547 | 1398 | 2104.37 | 1252.65 |
| Total Debt | 5799 | 1715 | 1504 | 2263.68 | 1472.97 |
| Minority Interest | 103 | 0 | 173 | 210.66 | 82.11 |
| Total Liabilities | 47268 | 38101 | 34626 | 29865.11 | 25779.49 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 30730 | 24639 | 20000 | 13766.75 | 12343.4 |
| Less: Accum. Depreciation | 7842 | 5886 | 4765 | 4050.66 | 4068.13 |
| Net Block | 22888 | 18753 | 15235 | 9716.09 | 8275.27 |
| Capital Work in Progress | 235 | 320 | 448 | 610.9 | 551.52 |
| Investments | 2305 | 2660 | 1306 | 698.38 | 869.39 |
| Current Assets, Loans and Advances | |||||
| Inventories | 91 | 172 | 276 | 264.48 | 157.61 |
| Sundry Debtors | 11706 | 9639 | 8301 | 7721.14 | 6538.69 |
| Cash and Bank Balance | 7872 | 4018 | 9044 | 9334.6 | 9786.23 |
| Loans and Advances | 14124 | 12683 | 11462 | 11070.97 | 9111.35 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 10443 | 8928 | 10234 | 8107.91 | 7777.03 |
| Provisions | 1510 | 1216 | 1212 | 1443.54 | 1733.54 |
| Net Current Assets | 21840 | 16368 | 17637 | 18839.74 | 16083.31 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 47268 | 38101 | 34626 | 29865.11 | 25779.49 |
| Contingent Liabilities | 1 | 1 | 1 | 0.63 | 0.63 |
If I had made LUMPSUM investment of ₹ 1,00,000
in HCL TECHNOLOGIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
