- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
INCOME : | |||||
Sales Turnover | 4647.76 | 3942.01 | 3534.9 | 3123.52 | 2581.68 |
Other Income | 57.86 | 48.81 | 39.43 | 9.02 | 22.78 |
Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
Total Income | 4705.62 | 3990.82 | 3574.33 | 3132.54 | 2604.46 |
EXPENDITURE : | |||||
Raw Materials | 0 | 0 | 0 | 0 | 0 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 24.92 | 23.69 | 21.37 | 19.52 | 17.81 |
Other Manufacturing Expenses | 1095.36 | 805.72 | 686.86 | 599.89 | 449.11 |
Employee Cost | 2479.95 | 2168.65 | 1994.39 | 1773.22 | 1459.63 |
Selling and Administration Expenses | 280.97 | 256.94 | 236.54 | 174.93 | 165.24 |
Miscellaneous Expenses | 30.26 | 30.47 | 18.38 | 11.01 | 48.75 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 794.17 | 705.36 | 616.79 | 553.97 | 463.91 |
Interest and Financial Charges | 2.53 | 1.5 | 1.14 | 1.11 | 1.82 |
Profit before Depreciation and Tax | 791.64 | 703.86 | 615.65 | 552.86 | 462.09 |
Depreciation | 65.06 | 63.28 | 55.25 | 48.25 | 43.97 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 726.58 | 640.59 | 560.4 | 504.61 | 418.12 |
Tax | 143.12 | 141.06 | 141.24 | 111.4 | 97.97 |
Profit After Tax | 583.46 | 499.53 | 419.16 | 393.21 | 320.15 |
Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | 583.46 | 499.53 | 419.16 | 393.21 | 320.15 |
Adjustment below Net Profit | -40.23 | 40.28 | -251.25 | 0 | 0 |
P and L Balance brought forward | 1164.81 | 767.8 | 600.23 | 437.84 | 455.8 |
Appropriations | 250.6 | 142.81 | 0.34 | 318.87 | 338.11 |
P and L Bal. carried down | 1457.44 | 1164.81 | 767.8 | 512.18 | 437.84 |
Equity Dividend | 250.6 | 142.81 | 0 | 260.82 | 284.1 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 52.88 | 47.97 |
Equity Dividend (%) | 425 | 200 | 275 | 432.5 | 472.5 |
Earning Per Share (Rs.) | 19.62 | 16.83 | 13.88 | 11.29 | 9.04 |
Book Value | 80.44 | 67.63 | 57.64 | 47.53 | 42.89 |
Extraordinary Items | -0.13 | 0.2 | 0.06 | 0.11 | -4.72 |
2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 59.47 | 59.36 | 60.41 | 60.31 | 60.19 |
Reserves and Surplus | 2332.39 | 1947.91 | 1680.51 | 1372.89 | 1230.42 |
Total Shareholders Funds | 2391.86 | 2007.27 | 1740.92 | 1433.2 | 1290.61 |
Secured Loans | 0 | 0 | 0 | 0 | 0 |
Unsecured Loans | 30.6 | 21.05 | 29.92 | 35.35 | 31.89 |
Total Debt | 30.6 | 21.05 | 29.92 | 35.35 | 31.89 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 2422.46 | 2028.32 | 1770.84 | 1468.55 | 1322.5 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1019.23 | 938.73 | 823.3 | 832.49 | 772.98 |
Less: Accum. Depreciation | 445.08 | 397.36 | 344.64 | 299.67 | 259.15 |
Net Block | 574.15 | 541.37 | 478.66 | 532.82 | 513.83 |
Capital Work in Progress | 224.44 | 256.31 | 323.32 | 116.04 | 35.05 |
Investments | 12.72 | 21.34 | 21 | 41.39 | 185.55 |
Current Assets, Loans and Advances | |||||
Inventories | 0 | 0 | 0 | 0 | 0 |
Sundry Debtors | 803.1 | 536.03 | 437.6 | 440.58 | 365.64 |
Cash and Bank Balance | 820.49 | 529.77 | 426.4 | 386.45 | 286.5 |
Loans and Advances | 718.51 | 691.54 | 649.34 | 520.28 | 385.91 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 642.83 | 470.76 | 458.24 | 413.64 | 301.5 |
Provisions | 88.11 | 77.26 | 107.26 | 155.35 | 148.49 |
Net Current Assets | 1611.16 | 1209.32 | 947.84 | 778.32 | 588.06 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 2422.47 | 2028.34 | 1770.82 | 1468.57 | 1322.49 |
Contingent Liabilities | 0 | 0 | 3.77 | 6.17 | 6.09 |
If I had made LUMPSUM investment of ₹ 1,00,000
in HEXAWARE TECHNOLOGIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %