Happiest Minds Technologies Financial Statements

Happiest Minds Technologies Annually Results

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Y/e 31 Mar Mar-2021 Mar-2020 Mar-2019 -
Growth matrix (%)        
Revenue growth 10.80 18.30 -- --
Op profit growth 97.20 77.10 -- --
EBIT growth 108 124 -- --
Net profit growth 127 405 -- --
Profitability ratios (%)        
OPM 24.80 13.90 9.29 --
EBIT margin 25 13.30 7.03 --
Net profit margin 21 10.30 2.41 --
RoCE 34.30 42.80 -- --
RoNW 10 18 -- --
RoA 7.22 8.25 -- --
Per share ratios ()        
EPS 11.50 16.30 4.76 --
Dividend per share 3 -- -- --
Cash EPS 9.85 11.70 (3.50) --
Book value per share 38.50 60.40 (22) --
Valuation ratios        
P/E 47.20 -- -- --
P/CEPS 54.80 -- -- --
P/B 14 -- -- --
EV/EBIDTA 37 -- -- --
Payout (%)        
Dividend payout -- -- -- --
Tax payout (13) (2.20) 4.81 --
Liquidity ratios        
Debtor days 55.90 63.80 -- --
Inventory days -- -- -- --
Creditor days (24) (19) -- --
Leverage ratios        
Interest coverage (28) (12) (2.60) --
Net debt / equity 0.09 (0.30) (1.40) --
Net debt / op. profit 0.25 (0.80) 1.73 --
Cost breakup ()        
Material costs -- -- -- --
Employee costs (58) (63) (65) --
Other costs (17) (23) (25) --
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Y/e 31 Mar( In .Cr) Mar-2021 Mar-2020 Mar-2019 -
Revenue 773 698 590 --
yoy growth (%) 10.80 18.30 -- --
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (452) (441) (385) --
As % of sales 58.50 63.20 65.20 --
Other costs (130) (160) (150) --
As % of sales 16.70 22.90 25.50 --
Operating profit 191 97.10 54.80 --
OPM 24.80 13.90 9.29 --
Depreciation (23) (20) (25) --
Interest expense (7) (8) (16) --
Other income 24.20 16 11.50 --
Profit before tax 186 84.90 25.60 --
Taxes (24) (1.90) 1.23 --
Tax rate (13) (2.20) 4.81 --
Minorities and other -- -- -- --
Adj. profit 162 83 26.80 --
Exceptional items -- (11) (13) --
Net profit 162 71.70 14.20 --
yoy growth (%) 127 405 -- --
NPM 21 10.30 2.41 --
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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2019 -
Profit before tax 186 84.90 25.60 --
Depreciation (23) (20) (25) --
Tax paid (24) (1.90) 1.23 --
Working capital 331 -- -- --
Other operating items -- -- -- --
Operating cashflow 471 62.70 -- --
Capital expenditure 70.60 -- -- --
Free cash flow 541 62.70 -- --
Equity raised 261 369 -- --
Investments 293 -- -- --
Debt financing/disposal 162 70.90 -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash 1,258 502 -- --
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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2019 -
Equity capital 28.40 8.79 5.97 --
Preference capital -- 36.30 22.30 --
Reserves 518 220 (94) --
Net worth 546 265 (66) --
Minority interest
Debt 193 114 121 --
Deferred tax liabilities (net) 7.25 -- -- --
Total liabilities 746 379 55.30 --
Fixed assets 128 38 61.30 --
Intangible assets
Investments 391 83.40 98.20 --
Deferred tax asset (net) 10.30 -- -- --
Net working capital 70.60 68.30 (130) --
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 122 115 129 --
Debtor days 57.50 60.10 79.90 --
Other current assets 125 82.30 98.60 --
Sundry creditors (41) (34) (29) --
Creditor days 19.40 18 17.80 --
Other current liabilities (135) (95) (329) --
Cash 145 190 26.30 --
Total assets 746 379 55.30 --
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Particulars ( Rupees In Crores.) Mar-2021 Mar-2020 - - -
Gross Sales 773 698 -- -- --
Excise Duty -- -- -- -- --
Net Sales 773 698 -- -- --
Other Operating Income -- -- -- -- --
Other Income 24.20 16 -- -- --
Total Income 798 714 -- -- --
Total Expenditure ** 582 612 -- -- --
PBIDT 216 102 -- -- --
Interest 6.97 8.02 -- -- --
PBDT 209 93.80 -- -- --
Depreciation 22.70 20.20 -- -- --
Minority Interest Before NP -- -- -- -- --
Tax 35.30 1.90 -- -- --
Deferred Tax (12) -- -- -- --
Reported Profit After Tax 162 71.70 -- -- --
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 162 71.70 -- -- --
Extra-ordinary Items -- (11) -- -- --
Adjusted Profit After Extra-ordinary item 162 82.70 -- -- --
EPS (Unit Curr.) 11.80 7.04 -- -- --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) 150 -- -- -- --
Equity 28.40 8.79 -- -- --
Public Shareholding (Number) -- -- -- -- --
Public Shareholding (%) -- -- -- -- --
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- -- -- --
Non Encumbered - % in Total Promoters Holding -- -- -- -- --
Non Encumbered - % in Total Equity -- -- -- -- --
PBIDTM(%) 27.90 14.60 -- -- --
PBDTM(%) 27 13.40 -- -- --
PATM(%) 21 10.30 -- -- --
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