hcl technologies ltd (HCLT:Natl India)

Financial Statements for hcl technologies ltd (HCLT)

Currency in Millions of Indian Rupees	As of:	Jun 30 2009 Restated INR	Jun 30 2010 Restated INR	Jun 30 2011 Restated INR	Jun 30 2012 INR	4 Year Trend
Revenues		102,294.1	121,362.9	157,304.3	208,305.5
TOTAL REVENUES		102,294.1	121,362.9	157,304.3	208,305.5
Cost of Goods Sold		62,680.8	82,129.7	111,354.6	146,828.7
GROSS PROFIT		39,613.3	39,233.2	45,949.7	61,476.8
Selling General & Admin Expenses, Total		15,426.0	16,262.5	18,862.8	20,730.4
Depreciation & Amortization, Total		3,754.7	4,181.1	4,596.9	5,492.4
Other Operating Expenses		3,421.7	3,526.6	2,390.1	3,330.2
OTHER OPERATING EXPENSES, TOTAL		22,602.4	23,970.2	25,849.8	29,553.0
OPERATING INCOME		17,010.9	15,263.0	20,099.9	31,923.8
Interest Expense		-542.3	-1,617.7	-1,412.2	-1,165.9
Interest and Investment Income		1,361.1	1,264.5	1,617.2	1,731.1
Other Non-Operating Expenses, Total		-2,892.8	-257.8	-60.1	-451.3
Other Non-Operating Income (Expenses)		-501.8	-299.5	55.3	-11.5
Gain (Loss) on Sale of Investments		1,176.3	48.5	38.9	--
Gain (Loss) on Sale of Assets		--	23.8	47.6	17.2
Other Unusual Items, Total		-75.3	--	1,019.8	--
EBT, INCLUDING UNUSUAL ITEMS		16,037.9	14,724.3	21,351.1	32,054.9
Income Tax Expense		2,843.4	2,134.3	4,884.8	7,827.2
Minority Interest in Earnings		1.8	1.9	-1.2	-0.7
Earnings from Continuing Operations		13,194.5	12,590.0	16,466.3	24,227.7
NET INCOME		13,196.3	12,591.9	16,465.1	24,227.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		13,196.3	12,591.9	16,465.1	24,227.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		13,196.3	12,591.9	16,465.1	24,227.0

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