HCL INFOSYSTEMS
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HCL INFOSYSTEMS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹69 Cr | ₹353 Cr | ₹2,079 Cr | ₹4,392 Cr | ₹3,565 Cr |
Sales | - | ₹217 Cr | ₹1,925 Cr | ₹4,233 Cr | ₹3,017 Cr |
Job Work/ Contract Receipts | ₹42 Cr | ₹133 Cr | ₹145 Cr | ₹115 Cr | ₹130 Cr |
Processing Charges / Service Income | ₹28 Cr | ₹2.73 Cr | ₹9.20 Cr | ₹44 Cr | ₹417 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | ₹0.07 Cr |
Less: Excise Duty | - | - | - | - | ₹0.04 Cr |
Net Sales | ₹69 Cr | ₹353 Cr | ₹2,079 Cr | ₹4,392 Cr | ₹3,565 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹2.32 Cr | ₹25 Cr | ₹68 Cr | ₹204 Cr | ₹-218 Cr |
Raw Material Consumed | ₹8.17 Cr | ₹181 Cr | ₹1,559 Cr | ₹3,390 Cr | ₹3,436 Cr |
Opening Raw Materials | - | - | - | ₹0.06 Cr | ₹0.05 Cr |
Purchases Raw Materials | - | - | - | ₹-0.02 Cr | ₹3,128 Cr |
Closing Raw Materials | - | - | - | - | ₹0.06 Cr |
Other Direct Purchases / Brought in cost | - | ₹181 Cr | ₹1,559 Cr | ₹3,390 Cr | ₹307 Cr |
Other raw material cost | ₹8.17 Cr | - | - | - | - |
Power & Fuel Cost | ₹1.04 Cr | ₹1.79 Cr | ₹3.07 Cr | ₹4.69 Cr | ₹5.36 Cr |
Electricity & Power | ₹1.04 Cr | ₹1.79 Cr | ₹3.07 Cr | ₹4.69 Cr | ₹5.36 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹27 Cr | ₹80 Cr | ₹215 Cr | ₹314 Cr | ₹276 Cr |
Salaries, Wages & Bonus | ₹26 Cr | ₹77 Cr | ₹210 Cr | ₹308 Cr | ₹260 Cr |
Contributions to EPF & Pension Funds | ₹0.87 Cr | ₹2.79 Cr | ₹3.89 Cr | ₹4.54 Cr | ₹12 Cr |
Workmen and Staff Welfare Expenses | ₹0.16 Cr | ₹0.28 Cr | ₹0.72 Cr | ₹1.85 Cr | ₹3.66 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹38 Cr | ₹127 Cr | ₹227 Cr | ₹390 Cr | ₹25 Cr |
Sub-contracted / Out sourced services | ₹2.21 Cr | - | - | - | - |
Processing Charges | ₹35 Cr | ₹118 Cr | - | - | - |
Repairs and Maintenance | ₹0.98 Cr | ₹8.40 Cr | ₹4.24 Cr | ₹5.25 Cr | ₹4.88 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.36 Cr | ₹0.37 Cr | ₹222 Cr | ₹385 Cr | ₹20 Cr |
General and Administration Expenses | ₹50 Cr | ₹68 Cr | ₹91 Cr | ₹97 Cr | ₹88 Cr |
Rent , Rates & Taxes | ₹8.27 Cr | ₹14 Cr | ₹22 Cr | ₹14 Cr | ₹25 Cr |
Insurance | ₹0.77 Cr | ₹3.87 Cr | ₹6.57 Cr | ₹5.95 Cr | ₹4.94 Cr |
Printing and stationery | - | ₹0.23 Cr | ₹0.34 Cr | ₹0.55 Cr | ₹1.59 Cr |
Professional and legal fees | ₹27 Cr | ₹35 Cr | ₹32 Cr | ₹27 Cr | ₹27 Cr |
Traveling and conveyance | ₹0.73 Cr | ₹0.40 Cr | ₹4.59 Cr | ₹5.72 Cr | ₹8.13 Cr |
Other Administration | ₹15 Cr | ₹15 Cr | ₹30 Cr | ₹49 Cr | ₹30 Cr |
Selling and Distribution Expenses | - | ₹1.26 Cr | ₹3.52 Cr | ₹12 Cr | ₹9.84 Cr |
Advertisement & Sales Promotion | - | ₹0.44 Cr | ₹0.22 Cr | ₹1.54 Cr | ₹1.35 Cr |
Sales Commissions & Incentives | - | ₹0.20 Cr | ₹0.87 Cr | ₹5.30 Cr | ₹2.90 Cr |
Freight and Forwarding | - | ₹0.62 Cr | ₹2.43 Cr | ₹4.96 Cr | ₹5.59 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹43 Cr | ₹116 Cr | ₹113 Cr | ₹64 Cr | ₹160 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹16 Cr | ₹90 Cr | ₹110 Cr | ₹63 Cr | ₹47 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.24 Cr | ₹0.73 Cr | ₹1.28 Cr | ₹0.62 Cr | ₹2.14 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹27 Cr | ₹26 Cr | ₹1.87 Cr | ₹0.16 Cr | ₹110 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹170 Cr | ₹601 Cr | ₹2,278 Cr | ₹4,475 Cr | ₹3,782 Cr |
Operating Profit (Excl OI) | ₹-100 Cr | ₹-248 Cr | ₹-199 Cr | ₹-82 Cr | ₹-218 Cr |
Other Income | ₹42 Cr | ₹113 Cr | ₹80 Cr | ₹103 Cr | ₹131 Cr |
Interest Received | ₹17 Cr | ₹34 Cr | ₹35 Cr | ₹59 Cr | ₹83 Cr |
Dividend Received | - | - | - | ₹1.74 Cr | ₹3.23 Cr |
Profit on sale of Fixed Assets | ₹0.18 Cr | ₹0.25 Cr | ₹0.10 Cr | ₹0.04 Cr | ₹1.72 Cr |
Profits on sale of Investments | ₹0.37 Cr | - | - | ₹3.35 Cr | ₹1.61 Cr |
Provision Written Back | ₹19 Cr | ₹73 Cr | ₹27 Cr | ₹9.63 Cr | ₹27 Cr |
Foreign Exchange Gains | ₹0.80 Cr | ₹0.51 Cr | ₹1.52 Cr | ₹1.73 Cr | ₹1.92 Cr |
Others | ₹4.02 Cr | ₹5.08 Cr | ₹17 Cr | ₹28 Cr | ₹12 Cr |
Operating Profit | ₹-59 Cr | ₹-135 Cr | ₹-119 Cr | ₹21 Cr | ₹-87 Cr |
Interest | ₹16 Cr | ₹56 Cr | ₹99 Cr | ₹135 Cr | ₹151 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹12 Cr | ₹49 Cr | ₹77 Cr | ₹111 Cr | ₹131 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.38 Cr | ₹6.48 Cr | ₹22 Cr | ₹23 Cr | ₹20 Cr |
Other Interest | - | ₹0.09 Cr | ₹0.19 Cr | ₹1.27 Cr | - |
PBDT | ₹-74 Cr | ₹-190 Cr | ₹-218 Cr | ₹-114 Cr | ₹-238 Cr |
Depreciation | ₹1.47 Cr | ₹4.28 Cr | ₹18 Cr | ₹22 Cr | ₹27 Cr |
Profit Before Taxation & Exceptional Items | ₹-76 Cr | ₹-195 Cr | ₹-236 Cr | ₹-136 Cr | ₹-266 Cr |
Exceptional Income / Expenses | ₹102 Cr | - | ₹164 Cr | ₹9.59 Cr | ₹-443 Cr |
Profit Before Tax | ₹26 Cr | ₹-195 Cr | ₹-73 Cr | ₹-127 Cr | ₹-709 Cr |
Provision for Tax | ₹1.22 Cr | ₹1.98 Cr | ₹64 Cr | ₹8.39 Cr | ₹105 Cr |
Current Income Tax | - | - | ₹2.14 Cr | ₹0.07 Cr | ₹1.95 Cr |
Deferred Tax | - | - | ₹48 Cr | ₹2.92 Cr | ₹3.13 Cr |
Other taxes | ₹1.22 Cr | ₹1.98 Cr | ₹13 Cr | ₹5.40 Cr | ₹100 Cr |
Profit After Tax | ₹25 Cr | ₹-197 Cr | ₹-136 Cr | ₹-135 Cr | ₹-814 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹25 Cr | ₹-197 Cr | ₹-136 Cr | ₹-135 Cr | ₹-814 Cr |
Adjustments to PAT | - | - | - | - | ₹-0.39 Cr |
Profit Balance B/F | ₹-1,727 Cr | ₹-1,530 Cr | ₹-1,393 Cr | ₹-1,256 Cr | ₹-442 Cr |
Appropriations | ₹-1,702 Cr | ₹-1,727 Cr | ₹-1,529 Cr | ₹-1,392 Cr | ₹-1,256 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.41 Cr | ₹0.21 Cr | ₹0.49 Cr | ₹1.42 Cr | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.74 | ₹-5.98 | ₹-4.14 | ₹-4.11 | ₹-24.72 |
Adjusted EPS | ₹0.74 | ₹-5.98 | ₹-4.14 | ₹-4.11 | ₹-24.72 |
Compare Income Statement of peers of HCL INFOSYSTEMS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HCL INFOSYSTEMS | ₹631.4 Cr | 12.4% | 3.1% | 45.5% | Stock Analytics | |
ADANI ENTERPRISES | ₹344,930.0 Cr | 1.8% | -4.9% | 70.2% | Stock Analytics | |
REDINGTON | ₹17,116.9 Cr | 2.5% | -1.3% | 27% | Stock Analytics | |
HONASA CONSUMER | ₹12,507.7 Cr | NA | NA | NA | Stock Analytics | |
MMTC | ₹10,642.5 Cr | 1.5% | -21.7% | 117.1% | Stock Analytics | |
MSTC | ₹5,993.5 Cr | 1.9% | -10.7% | 225.8% | Stock Analytics |
HCL INFOSYSTEMS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HCL INFOSYSTEMS | 12.4% |
3.1% |
45.5% |
SENSEX | -2.6% |
-0% |
21% |
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