26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:43 PM
Larsen & Toubro Infotech Ltd.

BSE

  • 714.50 1.95 (0.27%)
  • Vol: 6743
  • BSE Code: 540005
  • PREV. CLOSE
    712.55
  • OPEN PRICE
    716.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 714.85 0.00 (0%)
  • Vol: 69806
  • NSE Code: LTI
  • PREV. CLOSE
    714.85
  • OPEN PRICE
    717.50
  • BID PRICE (QTY.)
    714.85(23)
  • OFFER PRICE (QTY.)
    0.00(0)

Larsen & Toubro Infotech Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
58471.00
49780.00
49205.00
38514.00
31820.00
     Software Services & Operating Revenues
58471.00
49780.00
49205.00
38514.00
31820.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
58471.00
49780.00
49205.00
38514.00
31820.00
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
53.00
40.00
123.00
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
53.00
40.00
123.00
     Others raw material cost
0.00
0.00
106.00
80.00
245.00
Power & Fuel Cost
348.00
290.00
310.00
283.00
237.00
     Electricity & Power
348.00
290.00
310.00
283.00
237.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
35347.00
29243.00
27582.00
22486.00
18635.00
     Salaries, Wages & Bonus
33998.00
28056.00
26247.00
21323.00
17468.00
     Contributions to EPF & Pension Funds
397.00
295.00
359.00
309.00
324.00
     Wheeling & Transmission Charges recoverable
866.00
800.00
939.00
760.00
697.00
     Other Employees Cost
86.00
92.00
37.00
94.00
147.00
Cost of Software developments
450.00
404.00
NA
NA
NA
     Software Purchase
NA
NA
0.00
0.00
0.00
     Technical sub-contractors
NA
NA
0.00
0.00
0.00
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
450.00
404.00
0.00
0.00
0.00
Operating Expenses
2728.00
1368.00
1253.00
887.00
773.00
     Repairs and Maintenance
586.00
482.00
201.00
207.00
181.00
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
2143.00
886.00
1053.00
680.00
593.00
General and Administration Expenses
8681.00
7840.00
8237.00
5828.00
4953.00
     Rates & Taxes
204.00
358.00
217.00
113.00
114.00
     Insurance
163.00
166.00
118.00
116.00
79.00
     Printing and stationery
46.00
58.00
37.00
54.00
43.00
     Professional and legal fees
4614.00
4016.00
657.00
326.00
315.00
     Other Administration
2063.00
1782.00
5749.00
3800.00
3239.00
Selling and Marketing Expenses
122.00
93.00
87.00
50.00
57.00
     Advertisement & Sales Promotion
115.00
93.00
69.00
37.00
50.00
     Commission, Brokerage & Discounts
7.00
1.00
18.00
14.00
7.00
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
435.00
425.00
1325.00
297.00
430.00
     Bad debts /advances written off
52.00
39.00
67.00
43.00
179.00
     Provision for doubtful debts
30.00
190.00
8.00
84.00
18.00
     Losson disposal of fixed assets(net)
27.00
7.00
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
1048.00
19.00
107.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
326.00
188.00
203.00
151.00
127.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
48111.00
39663.00
38847.00
29872.00
25209.00
Operating Profit (Excl OI)
10359.00
10118.00
10358.00
8643.00
6612.00
Other Income
3011.00
954.00
281.00
283.00
382.00
     Interest Received
25.00
23.00
75.00
30.00
35.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
2.00
3.00
3.00
     Profits on sale of Investments
68.00
141.00
NA
NA
NA
     Provision Written Back
1.00
NA
67.00
43.00
184.00
     Foreign Exchange Gains
2796.00
668.00
NA
NA
NA
     Others
120.00
122.00
138.00
207.00
160.00
Operating Profit
13370.00
11072.00
10640.00
8926.00
6993.00
Interest
158.00
216.00
305.00
208.00
342.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
101.00
87.00
50.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
158.00
216.00
204.00
121.00
293.00
PBDT
13212.00
10855.00
10334.00
8718.00
6651.00
Depreciation
1740.00
1579.00
1300.00
1232.00
1049.00
Profit Before Taxation & Exceptional Items
11473.00
9276.00
9035.00
7486.00
5602.00
Exceptional Income / Expenses
NA
94.00
NA
NA
NA
Profit Before Tax
11473.00
9370.00
9035.00
7486.00
5602.00
Provision for Tax
2250.00
1683.00
2072.00
1870.00
1409.00
     Current Income Tax
2698.00
2143.00
2108.00
1877.00
1529.00
     Deferred Tax
600.00
36.00
262.00
47.00
120.00
     Other taxes
152.00
-424.00
226.00
40.00
0.00
Profit After Tax
9223.00
7687.00
6962.00
5617.00
4193.00
Extra items
NA
NA
-76.00
121.00
138.00
Minority Interest
-1.00
-2.00
1.00
1.00
NA
Share of Associate
NA
NA
-2.00
NA
NA
Other Consolidated Items
NA
NA
NA
-1.00
NA
Consolidated Net Profit
9222.00
7685.00
6886.00
5737.00
4331.00
Adjustments to PAT
NA
2.00
2397.00
NA
NA
Profit Balance B/F
14193.00
12230.00
10302.00
8696.00
7825.00
Appropriations
23415.00
19917.00
19585.00
14433.00
12157.00
     General Reserves
NA
NA
910.00
603.00
500.00
     Proposed Equity Dividend
442.00
NA
NA
NA
NA
     Corporate dividend tax
1107.00
906.00
937.00
496.00
413.00
     Other Appropriation
21867.00
19011.00
17738.00
13333.00
11243.00
Equity Dividend %
3479.00
2980.00
3420.00
1880.00
1580.00
Earnings Per Share
54.00
238.00
216.00
174.00
130.00
Adjusted EPS
54.00
48.00
43.00
35.00
26.00