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Audited Results of Hexaware Technologies Ltd. Company

(Rs in Cr.) Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
Operating Income 2,140.91 1,794.03 1,524.11 1,393.04 1,293.60
Manufacturing Expenses 106.66 67.29 54.70 16.28 56.98
Personnel Expenses 1,143.51 946.16 776.34 719.22 655.58
Selling Expenses 11.46 11.83 8.35 0 0
Administrative Expenses 245.13 221.71 195.25 173.87 142.45
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,506.76 1,246.98 1,034.64 909.37 855.01
Operating Profit 634.15 547.04 489.47 483.67 438.58
Other Recurring Income 36.52 54.18 2.92 9.44 10.34
Adjusted PBDIT 670.67 601.22 492.38 493.11 448.92
Financial Expenses 0.04 0.03 0.06 0.10 0.03
Depreciation 60.99 49.41 49.34 42.59 40.84
Other Write offs 0 0 0 0 0
Adjusted PBT 609.64 551.78 442.98 450.42 408.06
Tax Charges 101.58 98.83 85.76 94.34 75.08
Adjusted PAT 508.05 452.96 357.22 356.07 332.97
Non Recurring Items -15.30 3.30 62.19 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 507.53 452.96 410.96 356.07 332.97
Equity Dividend 305.43 250.60 142.81 132.26 207.94
Preference Dividend 0 0 0 0 0
Retained Earnings 1,142.63 1,000.55 765.22 508.17 370.88

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