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Audited Results of HCL Technologies Ltd. Company

(Rs in Cr.) Mar 31, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013 Jun 30, 2012
Operating Income 13,433.35 17,153.44 16,497.37 12,517.82 8,907.22
Manufacturing Expenses 167.23 218.96 205.15 201.30 154.23
Personnel Expenses 4,854.22 5,924.62 5,123.95 4,628.61 3,923.06
Selling Expenses 0 0 0 0 0
Administrative Expenses 3,172.21 3,852.73 3,447.26 2,837.69 2,113.35
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 8,309.53 10,293.84 9,186.48 7,927.09 6,397
Operating Profit 5,123.82 6,859.60 7,310.89 4,590.73 2,510.22
Other Recurring Income 968.76 1,199.50 659.12 378.84 300.86
Adjusted PBDIT 6,092.58 8,059.10 7,970.01 4,969.57 2,811.08
Financial Expenses 45.82 60.64 81.65 76.46 97.27
Depreciation 279.15 299.92 490.70 441.91 353.07
Other Write offs 0 0 0 0 0
Adjusted PBT 5,767.61 7,698.54 7,397.66 4,451.20 2,360.74
Tax Charges 1,033.93 1,352.59 1,413.04 840.02 410.32
Adjusted PAT 4,733.68 6,345.95 5,984.62 3,611.18 1,950.42
Non Recurring Items 0 0 0 93.54 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 4,733.68 6,345.95 5,984.62 3,704.72 1,950.42
Equity Dividend 1,805.89 1,946.32 586.88 695.54 695.84
Preference Dividend 0 0 0 0 0
Retained Earnings 16,921.11 15,028.44 11,881.47 6,886.94 3,555.56

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