HCL Technologies Ltd. - Research Center

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(Rs crore)

Profit loss account

	Jun ' 09	Jun ' 08	Jun ' 07	Jun ' 06	Jun ' 05
Income
Operating income	4,675.09	4,615.39	3,768.62	3,032.92	1,447.01
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	592.67	746.92	577.24	476.97	304.93
Personnel expenses	1,874.10	1,621.35	1,322.59	1,123.51	488.54
Selling expenses	14.83	29.68	17.82	11.09	20.88
Adminstrative expenses	803.82	990.48	913.89	611.59	276.13
Expenses capitalised	-	-	-	-	-
Cost of sales	3,285.42	3,388.43	2,831.54	2,223.16	1,090.48
Operating profit	1,389.67	1,226.96	937.08	809.76	356.53
Other recurring income	158.67	62.85	16.07	6.55	25.53
Adjusted PBDIT	1,548.34	1,289.81	953.15	816.31	382.06
Financial expenses	35.35	24.93	20.60	17.81	11.58
Depreciation	251.89	217.87	178.21	138.80	67.56
Other write offs	-	-	-	-	-
Adjusted PBT	1,261.10	1,047.01	754.34	659.70	302.92
Tax charges	196.61	94.60	75.87	15.45	12.15
Adjusted PAT	1,064.49	952.41	678.47	644.25	290.77
Non recurring items	-67.18	-171.76	423.35	-5.87	36.01
Other non cash adjustments	-	-	-	-	2.49
Reported net profit	997.31	780.65	1,101.82	638.38	329.27
Earnigs before appropriation	2,570.04	2,351.09	2,287.81	1,838.31	1,439.05
Equity dividend	469.61	598.58	525.59	516.10	501.75
Preference dividend	-	-	-	-	-
Dividend tax	79.73	101.72	81.60	72.38	68.17
Retained earnings	2,020.70	1,650.79	1,680.62	1,249.83	869.13

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