30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Mastek Ltd.

BSE

  • 181.15 2.95 (1.66%)
  • Vol: 37787
  • BSE Code: 523704
  • PREV. CLOSE
    178.20
  • OPEN PRICE
    178.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    181.15(617)

NSE

  • 181.20 0.00 (0%)
  • Vol: 215433
  • NSE Code: MASTEK
  • PREV. CLOSE
    181.20
  • OPEN PRICE
    178.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    181.20(3123)

Mastek Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Jun 2012
INCOME :
  
  
  
  
  
Operating Income
5269.30
10125.80
9230.20
6833.60
7335.20
     Software Services & Operating Revenues
5252.70
10019.60
9109.70
6737.80
7235.00
     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
16.70
106.20
120.50
95.80
100.20
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5269.30
10125.80
9230.20
6833.60
7335.20
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     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
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.80
75.10
69.90
54.80
65.10
     Electricity & Power
40.80
75.10
69.90
54.80
65.10
     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
2811.30
6205.50
5648.10
4145.20
4613.20
     Salaries, Wages & Bonus
2512.60
5596.20
5187.40
3821.40
4279.10
     Contributions to EPF & Pension Funds
48.00
215.80
201.60
72.00
87.00
     Wheeling & Transmission Charges recoverable
216.20
290.00
268.90
199.10
198.20
     Other Employees Cost
34.50
103.50
-9.80
52.70
48.90
Cost of Software developments
NA
39.20
50.00
20.70
55.70
     Software Purchase
NA
39.20
50.00
20.70
55.70
     Technical sub-contractors
NA
NA
NA
0.00
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1375.80
1822.90
1445.80
1276.60
1306.90
     Repairs and Maintenance
149.40
204.70
204.50
125.90
161.50
     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
1226.40
1618.20
1241.30
1150.80
1145.50
General and Administration Expenses
645.10
1007.70
956.80
663.60
877.90
     Rates & Taxes
17.10
50.00
32.60
31.30
37.60
     Insurance
14.70
35.20
39.40
22.80
31.90
     Printing and stationery
6.10
16.00
12.90
8.40
10.40
     Professional and legal fees
312.10
217.60
190.00
134.00
204.00
     Other Administration
257.10
611.70
592.70
406.00
505.40
Selling and Marketing Expenses
15.90
83.30
76.70
43.80
51.60
     Advertisement & Sales Promotion
15.90
83.30
76.70
43.80
51.60
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
221.10
346.90
94.90
57.70
129.20
     Bad debts /advances written off
38.00
6.00
0.90
9.80
1.50
     Provision for doubtful debts
NA
55.40
10.90
8.90
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
9.00
14.20
NA
58.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
183.10
276.50
68.90
38.90
69.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5110.10
9580.60
8342.30
6262.30
7099.70
Operating Profit (Excl OI)
159.20
545.30
887.90
571.30
235.40
Other Income
222.80
182.10
125.10
91.10
118.20
     Interest Received
25.50
56.80
44.50
40.20
31.70
     Dividend Received
NA
NA
NA
NA
7.40
     Profit on sale of Fixed Assets
1.30
2.60
0.10
1.50
16.60
     Profits on sale of Investments
42.80
78.90
43.60
29.70
35.70
     Provision Written Back
NA
11.00
12.50
NA
NA
     Foreign Exchange Gains
12.70
NA
NA
3.00
NA
     Others
140.50
32.80
24.50
16.70
26.80
Operating Profit
382.10
727.40
1013.00
662.40
353.60
Interest
5.00
14.70
6.80
4.00
13.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
1.00
NA
1.00
1.50
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
3.40
1.60
2.10
1.80
1.60
     Other Interest
1.60
12.20
4.70
1.10
9.90
PBDT
377.10
712.70
1006.20
658.40
340.60
Depreciation
186.70
373.30
328.70
220.30
287.80
Profit Before Taxation & Exceptional Items
190.30
339.30
677.50
438.10
52.80
Exceptional Income / Expenses
-25.40
-116.60
NA
NA
NA
Profit Before Tax
164.90
222.70
677.50
438.10
52.80
Provision for Tax
27.40
45.40
159.50
94.90
47.80
     Current Income Tax
67.40
225.40
219.50
201.10
148.00
     Deferred Tax
9.60
-8.10
21.60
-26.00
3.20
     Other taxes
-30.40
-188.20
-38.40
-132.20
-97.00
Profit After Tax
137.40
177.30
518.00
343.20
5.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
137.40
177.30
518.00
343.20
5.00
Adjustments to PAT
-1894.00
NA
NA
NA
NA
Profit Balance B/F
4291.90
4185.90
3822.30
3600.50
3595.50
Appropriations
2535.30
4363.20
4340.20
3943.80
3600.50
     General Reserves
NA
18.00
52.00
35.00
NA
     Proposed Equity Dividend
NA
22.70
60.90
73.90
NA
     Corporate dividend tax
7.10
7.30
10.40
12.60
NA
     Other Appropriation
2528.20
4315.20
4216.90
3822.30
3600.50
Equity Dividend %
50.00
50.00
90.00
60.00
NA
Earnings Per Share
6.00
8.00
23.00
14.00
0.00
Adjusted EPS
6.00
8.00
23.00
14.00
0.00