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Audited Results of Hexaware Technologies Ltd. Company

(Rs in Cr.) Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Operating Income 1,293.60 1,154.56 1,019.95 912.47 678.58
Manufacturing Expenses 56.98 67.94 52.53 58.36 63.99
Personnel Expenses 655.58 567.22 440.00 432.88 333.53
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 142.45 157.10 119.55 98.82 74.12
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 855.01 792.26 612.08 590.06 471.64
Operating Profit 438.58 362.30 407.87 322.41 206.94
Other Recurring Income 10.34 59.48 33.32 45.85 44.85
Adjusted PBDIT 448.92 421.78 441.19 368.26 251.79
Financial Expenses 0.03 0.84 0.14 0.11 1.76
Depreciation 40.84 39.17 31.03 26.94 18.90
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 408.06 381.78 410.03 341.21 231.14
Tax Charges 75.08 63.38 76.06 55.61 22.57
Adjusted PAT 332.97 318.40 333.97 285.60 208.57
Non Recurring Items 0.00 0.00 0.00 0.00 23.42
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 332.97 318.40 333.97 285.60 231.98
Equity Dividend 207.94 236.13 276.22 134.30 98.34
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 370.88 351.87 383.06 438.21 361.87
 
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