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Profit and Loss of HCL Infosystems Ltd


Profit and Loss of HCL Infosystems Ltd
Jun2008Jun2007Jun2006Jun2005Jun2004
INCOME:
Sales Turnover & Other Income 12617.1911877.332408.662009.361544.66
Excise Duty158.00183.5786.6639.28105.34
Total Income12707.0012148.322468.062015.881578.09
EXPENDITURE:
Raw Materials 11293.6910883.161850.911498.711085.25
Stock Adjustments 89.81270.9959.406.5233.43
Other Manufacturing Expenses 76.1255.7824.1920.1824.05
Power & Fuel Cost8.427.054.584.043.75
Employee Cost 288.47213.98126.15104.3076.82
Selling and Administration Expenses 361.84311.98202.59173.63126.15
Miscellaneous Expenses 12.6820.1919.3112.087.92
Less: Preoperative Expenditure Capitalised0.000.005.705.614.01
Profit before Interest, Depreciation & Tax507.78472.61159.37169.27152.82
Interest & Financial Charges 56.9830.0921.1213.9214.16
Profit before Depreciation & Tax450.80442.52138.25155.35138.66
Depreciation16.3512.556.756.5010.19
Profit Before Tax434.45429.97131.50148.85128.47
Tax129.70112.1218.2816.087.57
Profit After Tax304.75317.85113.22132.77120.90
Adjustment below Net Profit -0.40269.890.000.000.00
P & L Balance brought forward589.03189.36241.03238.84207.27
Appropriations 190.57188.07164.89130.5889.33
P & L Bal. carried down702.81589.03189.36241.03238.84
Equity Dividend136.84135.30134.68103.2268.41
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax23.2620.9818.8914.088.83
Equity Dividend (%)400.00400.00400.00310.00210.00
Earning Per Share (Rs.)16.4517.555.597.1034.07
Book Value58.6149.8024.2025.86120.20
Extraordinary Items 1.224.355.067.577.21

  
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