HCL TECHNOLOGIES
|
HCL TECHNOLOGIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹85,651 Cr | ₹75,379 Cr | ₹70,676 Cr | ₹60,427 Cr | ₹50,569 Cr |
Software Services & Operating Revenues | ₹85,651 Cr | ₹75,379 Cr | ₹70,676 Cr | ₹60,427 Cr | ₹50,569 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹85,651 Cr | ₹75,379 Cr | ₹70,676 Cr | ₹60,427 Cr | ₹50,569 Cr |
EXPENDITURE : | |||||
Stock Adjustments | ₹-67 Cr | ₹-3.00 Cr | - | ₹81 Cr | ₹104 Cr |
Raw Material Consumed | ₹1,473 Cr | ₹1,698 Cr | ₹1,536 Cr | ₹1,615 Cr | ₹1,251 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹1,473 Cr | ₹1,698 Cr | ₹1,536 Cr | ₹1,615 Cr | ₹1,251 Cr |
Others raw material cost | ₹2,946 Cr | ₹3,396 Cr | ₹3,072 Cr | ₹3,230 Cr | ₹2,502 Cr |
Power & Fuel Cost | ₹291 Cr | ₹275 Cr | ₹307 Cr | ₹336 Cr | ₹313 Cr |
Electricity & Power | ₹291 Cr | ₹275 Cr | ₹307 Cr | ₹336 Cr | ₹313 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹46,130 Cr | ₹38,853 Cr | ₹34,928 Cr | ₹29,283 Cr | ₹24,729 Cr |
Salaries, Wages & Bonus | ₹40,494 Cr | ₹34,090 Cr | ₹30,599 Cr | ₹25,649 Cr | ₹21,506 Cr |
Contributions to EPF & Pension Funds | ₹5,382 Cr | ₹4,574 Cr | ₹4,185 Cr | ₹3,511 Cr | ₹3,115 Cr |
Wheeling & Transmission Charges recoverable | ₹173 Cr | ₹189 Cr | ₹144 Cr | ₹123 Cr | ₹108 Cr |
Other Employees Cost | ₹81 Cr | - | - | - | - |
Cost of Software developments | ₹13,431 Cr | ₹11,229 Cr | ₹11,602 Cr | ₹10,270 Cr | ₹8,943 Cr |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | ₹12,515 Cr | ₹10,158 Cr | ₹10,700 Cr | ₹9,761 Cr | ₹8,620 Cr |
Training Expenses | - | - | - | - | - |
Software License cost | ₹916 Cr | ₹1,071 Cr | ₹902 Cr | ₹509 Cr | ₹323 Cr |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹1,143 Cr | ₹855 Cr | ₹722 Cr | ₹592 Cr | ₹445 Cr |
Repairs and Maintenance | ₹626 Cr | ₹644 Cr | ₹722 Cr | ₹592 Cr | ₹445 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹517 Cr | ₹211 Cr | - | - | - |
General and Administration Expenses | ₹1,866 Cr | ₹1,681 Cr | ₹3,050 Cr | ₹3,519 Cr | ₹2,810 Cr |
Rates & Taxes | ₹127 Cr | ₹77 Cr | ₹100 Cr | ₹91 Cr | ₹51 Cr |
Insurance | ₹109 Cr | ₹105 Cr | ₹85 Cr | ₹68 Cr | ₹50 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹531 Cr | ₹589 Cr | ₹549 Cr | ₹473 Cr | ₹392 Cr |
Other Administration | ₹1,029 Cr | ₹827 Cr | ₹2,217 Cr | ₹2,126 Cr | ₹1,751 Cr |
Selling and Marketing Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹858 Cr | ₹766 Cr | ₹1,245 Cr | ₹815 Cr | ₹735 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹21 Cr | ₹19 Cr | ₹200 Cr | ₹22 Cr | ₹80 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹2.00 Cr | ₹7.00 Cr |
Losson foreign exchange fluctuations | - | - | ₹15 Cr | - | - |
Losson sale of non-trade current investments | ₹4.00 Cr | ₹23 Cr | ₹30 Cr | ₹8.00 Cr | - |
Other Miscellaneous Expenses | ₹833 Cr | ₹724 Cr | ₹1,000 Cr | ₹783 Cr | ₹648 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹65,125 Cr | ₹55,354 Cr | ₹53,390 Cr | ₹46,511 Cr | ₹39,330 Cr |
Operating Profit (Excl OI) | ₹20,526 Cr | ₹20,025 Cr | ₹17,286 Cr | ₹13,916 Cr | ₹11,239 Cr |
Other Income | ₹1,071 Cr | ₹950 Cr | ₹619 Cr | ₹953 Cr | ₹1,224 Cr |
Interest Received | ₹584 Cr | ₹648 Cr | ₹466 Cr | ₹572 Cr | ₹467 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹15 Cr | ₹102 Cr | - | ₹5.00 Cr | ₹8.00 Cr |
Profits on sale of Investments | - | - | ₹126 Cr | ₹168 Cr | ₹156 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹328 Cr | ₹46 Cr | - | ₹182 Cr | ₹581 Cr |
Others | ₹144 Cr | ₹154 Cr | ₹27 Cr | ₹26 Cr | ₹12 Cr |
Operating Profit | ₹21,597 Cr | ₹20,975 Cr | ₹17,905 Cr | ₹14,869 Cr | ₹12,463 Cr |
Interest | ₹319 Cr | ₹511 Cr | ₹505 Cr | ₹174 Cr | ₹69 Cr |
InterestonDebenture / Bonds | ₹59 Cr | ₹4.00 Cr | - | - | - |
Intereston Term Loan | ₹11 Cr | ₹124 Cr | ₹133 Cr | ₹90 Cr | ₹14 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹24 Cr | ₹26 Cr | ₹21 Cr | ₹19 Cr | ₹16 Cr |
Other Interest | ₹225 Cr | ₹357 Cr | ₹351 Cr | ₹65 Cr | ₹39 Cr |
PBDT | ₹21,278 Cr | ₹20,464 Cr | ₹17,400 Cr | ₹14,695 Cr | ₹12,394 Cr |
Depreciation | ₹4,326 Cr | ₹4,611 Cr | ₹3,420 Cr | ₹2,073 Cr | ₹1,383 Cr |
Profit Before Taxation & Exceptional Items | ₹16,952 Cr | ₹15,853 Cr | ₹13,980 Cr | ₹12,622 Cr | ₹11,011 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹16,951 Cr | ₹15,853 Cr | ₹13,980 Cr | ₹12,622 Cr | ₹11,024 Cr |
Provision for Tax | ₹3,428 Cr | ₹4,684 Cr | ₹2,923 Cr | ₹2,502 Cr | ₹2,302 Cr |
Current Income Tax | ₹3,442 Cr | ₹3,719 Cr | ₹2,821 Cr | ₹3,094 Cr | ₹2,386 Cr |
Deferred Tax | ₹-14 Cr | ₹965 Cr | ₹102 Cr | ₹-592 Cr | ₹-84 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹13,523 Cr | ₹11,169 Cr | ₹11,057 Cr | ₹10,120 Cr | ₹8,722 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-24 Cr | ₹-24 Cr | - | - | ₹-1.00 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹13,499 Cr | ₹11,145 Cr | ₹11,057 Cr | ₹10,120 Cr | ₹8,721 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹54,715 Cr | ₹47,801 Cr | ₹38,964 Cr | ₹31,634 Cr | ₹25,240 Cr |
Appropriations | ₹68,214 Cr | ₹58,946 Cr | ₹50,021 Cr | ₹41,754 Cr | ₹33,961 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹268 Cr | ₹222 Cr | ₹340 Cr |
Other Appropriation | ₹68,214 Cr | ₹58,946 Cr | ₹49,753 Cr | ₹41,532 Cr | ₹33,621 Cr |
Equity Dividend % | ₹2,100.00 | ₹500.00 | ₹500.00 | ₹400.00 | ₹600.00 |
Earnings Per Share | ₹49.72 | ₹41.05 | ₹40.73 | ₹74.69 | ₹62.74 |
Adjusted EPS | ₹49.72 | ₹41.05 | ₹40.73 | ₹37.34 | ₹31.37 |
Compare Income Statement of peers of HCL TECHNOLOGIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HCL TECHNOLOGIES | ₹392,916.6 Cr | -2.2% | -6.2% | 43.7% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,384,800.0 Cr | -2.5% | -4.3% | 26% | Stock Analytics | |
INFOSYS | ₹585,936.0 Cr | -4.5% | -11% | 8.5% | Stock Analytics | |
WIPRO | ₹236,626.0 Cr | -3% | -10.5% | 32.9% | Stock Analytics | |
LTIMINDTREE | ₹138,000.0 Cr | -2.6% | -10.3% | 7.1% | Stock Analytics | |
TECH MAHINDRA | ₹116,606.0 Cr | 0.1% | -5.1% | 15.5% | Stock Analytics |
HCL TECHNOLOGIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HCL TECHNOLOGIES | -2.2% |
-6.2% |
43.7% |
SENSEX | -2.6% |
-0% |
21% |
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