HEXAWARE TECHNOLOGIES LTD.

	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. )

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

Total Income

4705.62

3990.82

3574.33

3132.54

2604.46

EXPENDITURE :

Raw Materials

Excise Duty

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

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

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

Profit/Loss of Associate Company

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

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

260.82

284.1

Preference Dividend

Corporate Dividend Tax

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

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

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

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

41.39

185.55

Current Assets, Loans and Advances

Inventories

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

Total Assets

2422.47

2028.34

1770.82

1468.57

1322.49

Contingent Liabilities

3.77

6.17

6.09