HAPPIEST MINDS TECHNOLOGIES
|
HAPPIEST MINDS TECHNOLOGIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,094 Cr | ₹773 Cr | ₹698 Cr | ₹596 Cr | ₹468 Cr |
Software Services & Operating Revenues | ₹1,094 Cr | ₹773 Cr | ₹698 Cr | ₹589 Cr | ₹462 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | ₹0.61 Cr | ₹6.38 Cr | ₹5.99 Cr |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹1,094 Cr | ₹773 Cr | ₹698 Cr | ₹596 Cr | ₹468 Cr |
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 | - | - | - | - | - |
Power & Fuel Cost | ₹2.04 Cr | ₹1.84 Cr | ₹4.49 Cr | ₹3.91 Cr | ₹4.33 Cr |
Electricity & Power | ₹2.04 Cr | ₹1.84 Cr | ₹4.49 Cr | ₹3.91 Cr | ₹4.33 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹620 Cr | ₹452 Cr | ₹441 Cr | ₹376 Cr | ₹353 Cr |
Salaries, Wages & Bonus | ₹576 Cr | ₹415 Cr | ₹411 Cr | ₹354 Cr | ₹331 Cr |
Contributions to EPF & Pension Funds | ₹28 Cr | ₹21 Cr | ₹19 Cr | ₹17 Cr | ₹17 Cr |
Wheeling & Transmission Charges recoverable | ₹1.38 Cr | ₹2.34 Cr | ₹1.64 Cr | ₹1.55 Cr | ₹1.55 Cr |
Other Employees Cost | ₹14 Cr | ₹14 Cr | ₹9.65 Cr | ₹3.52 Cr | ₹2.84 Cr |
Cost of Software developments | ₹165 Cr | ₹92 Cr | ₹85 Cr | ₹84 Cr | ₹55 Cr |
Software Purchase | - | - | - | ₹4.85 Cr | ₹3.35 Cr |
Technical sub-contractors | ₹141 Cr | ₹74 Cr | ₹73 Cr | ₹65 Cr | ₹38 Cr |
Training Expenses | - | - | - | - | - |
Software License cost | ₹24 Cr | ₹18 Cr | ₹12 Cr | ₹14 Cr | ₹14 Cr |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹15 Cr | ₹8.17 Cr | ₹8.52 Cr | ₹7.01 Cr | ₹6.95 Cr |
Repairs and Maintenance | ₹3.77 Cr | ₹3.37 Cr | ₹6.22 Cr | ₹4.38 Cr | ₹4.86 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹12 Cr | ₹4.80 Cr | ₹2.30 Cr | ₹2.63 Cr | ₹2.09 Cr |
General and Administration Expenses | ₹23 Cr | ₹13 Cr | ₹47 Cr | ₹53 Cr | ₹55 Cr |
Rates & Taxes | ₹0.96 Cr | ₹0.69 Cr | ₹0.31 Cr | ₹0.31 Cr | ₹0.62 Cr |
Insurance | ₹0.48 Cr | ₹0.46 Cr | ₹0.36 Cr | ₹0.26 Cr | ₹0.31 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹4.73 Cr | ₹1.92 Cr | ₹11 Cr | ₹4.34 Cr | ₹5.76 Cr |
Other Administration | ₹14 Cr | ₹8.46 Cr | ₹32 Cr | ₹29 Cr | ₹28 Cr |
Selling and Marketing Expenses | ₹4.07 Cr | ₹2.99 Cr | ₹4.49 Cr | ₹5.84 Cr | ₹7.80 Cr |
Advertisement & Sales Promotion | ₹2.82 Cr | ₹1.01 Cr | ₹2.63 Cr | ₹3.07 Cr | ₹3.54 Cr |
Commission, Brokerage & Discounts | ₹1.25 Cr | ₹1.98 Cr | ₹1.86 Cr | ₹2.77 Cr | ₹4.26 Cr |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹6.74 Cr | ₹12 Cr | ₹10 Cr | ₹22 Cr | ₹8.76 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.01 Cr | ₹9.80 Cr | ₹7.06 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.05 Cr | - |
Losson foreign exchange fluctuations | - | - | - | ₹8.85 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.73 Cr | ₹1.70 Cr | ₹3.08 Cr | ₹13 Cr | ₹8.76 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹836 Cr | ₹582 Cr | ₹601 Cr | ₹551 Cr | ₹491 Cr |
Operating Profit (Excl OI) | ₹258 Cr | ₹191 Cr | ₹97 Cr | ₹44 Cr | ₹-24 Cr |
Other Income | ₹37 Cr | ₹24 Cr | ₹16 Cr | ₹4.22 Cr | ₹17 Cr |
Interest Received | ₹6.36 Cr | ₹8.38 Cr | ₹4.66 Cr | ₹2.32 Cr | ₹0.71 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.10 Cr | - | - | - | - |
Profits on sale of Investments | - | ₹0.82 Cr | - | - | - |
Provision Written Back | - | - | - | ₹0.19 Cr | - |
Foreign Exchange Gains | ₹7.86 Cr | ₹0.79 Cr | ₹5.18 Cr | - | ₹5.82 Cr |
Others | ₹23 Cr | ₹14 Cr | ₹6.18 Cr | ₹1.71 Cr | ₹10 Cr |
Operating Profit | ₹295 Cr | ₹215 Cr | ₹113 Cr | ₹48 Cr | ₹-6.83 Cr |
Interest | ₹9.95 Cr | ₹6.49 Cr | ₹8.02 Cr | ₹6.90 Cr | ₹6.06 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | ₹3.43 Cr | ₹2.93 Cr | ₹3.36 Cr | ₹5.76 Cr | ₹4.79 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹6.52 Cr | ₹3.56 Cr | ₹4.66 Cr | ₹1.14 Cr | ₹1.27 Cr |
PBDT | ₹285 Cr | ₹209 Cr | ₹105 Cr | ₹42 Cr | ₹-13 Cr |
Depreciation | ₹33 Cr | ₹23 Cr | ₹20 Cr | ₹5.82 Cr | ₹6.87 Cr |
Profit Before Taxation & Exceptional Items | ₹252 Cr | ₹186 Cr | ₹85 Cr | ₹36 Cr | ₹-20 Cr |
Exceptional Income / Expenses | ₹-6.09 Cr | - | ₹-11 Cr | ₹-17 Cr | - |
Profit Before Tax | ₹246 Cr | ₹186 Cr | ₹74 Cr | ₹18 Cr | ₹-20 Cr |
Provision for Tax | ₹65 Cr | ₹24 Cr | ₹1.90 Cr | - | - |
Current Income Tax | ₹63 Cr | ₹35 Cr | ₹1.72 Cr | - | - |
Deferred Tax | ₹1.55 Cr | ₹-12 Cr | - | - | - |
Other taxes | ₹0.44 Cr | - | ₹1.90 Cr | - | - |
Profit After Tax | ₹181 Cr | ₹162 Cr | ₹72 Cr | ₹18 Cr | ₹-20 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹181 Cr | ₹162 Cr | ₹72 Cr | ₹18 Cr | ₹-20 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹106 Cr | ₹-56 Cr | ₹-286 Cr | ₹-179 Cr | ₹-159 Cr |
Appropriations | ₹287 Cr | ₹106 Cr | ₹-215 Cr | ₹-161 Cr | ₹-179 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹287 Cr | ₹106 Cr | ₹-215 Cr | ₹-161 Cr | ₹-179 Cr |
Equity Dividend % | ₹187.50 | ₹150.00 | - | - | - |
Earnings Per Share | ₹12.71 | ₹11.45 | ₹16.32 | ₹4.92 | ₹-5.32 |
Adjusted EPS | ₹12.71 | ₹11.45 | ₹16.32 | ₹4.92 | ₹-5.32 |
Compare Income Statement of peers of HAPPIEST MINDS TECHNOLOGIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HAPPIEST MINDS TECHNOLOGIES | ₹12,466.5 Cr | -2.3% | -9.7% | -3.6% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,386,180.0 Cr | -2.5% | -4.3% | 26% | Stock Analytics | |
INFOSYS | ₹594,342.0 Cr | -4.5% | -11% | 8.5% | Stock Analytics | |
HCL TECHNOLOGIES | ₹401,527.0 Cr | -2.2% | -6.2% | 43.7% | Stock Analytics | |
WIPRO | ₹240,467.0 Cr | -3% | -10.5% | 32.9% | Stock Analytics | |
LTIMINDTREE | ₹140,161.0 Cr | -2.6% | -10.3% | 7.1% | Stock Analytics |
HAPPIEST MINDS TECHNOLOGIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HAPPIEST MINDS TECHNOLOGIES | -2.3% |
-9.7% |
-3.6% |
SENSEX | 1.3% |
2.6% |
24% |
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