27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Mindteck (India) Ltd.

BSE

  • 78.15 -1.85 (-2.31%)
  • Vol: 7646
  • BSE Code: 517344
  • PREV. CLOSE
    80.00
  • OPEN PRICE
    80.00
  • BID PRICE (QTY.)
    78.15(454)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 78.40 0.00 (0%)
  • Vol: 10261
  • NSE Code: MINDTECK
  • PREV. CLOSE
    78.40
  • OPEN PRICE
    79.90
  • BID PRICE (QTY.)
    78.40(351)
  • OFFER PRICE (QTY.)
    0.00(0)

Mindteck (India) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
3116.30
3191.48
3288.12
2643.17
2226.24
     Software Services & Operating Revenues
3116.30
3191.48
3288.12
2643.17
2226.24
     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)
3116.30
3191.48
3288.12
2643.17
2226.24
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
13.61
14.46
14.01
14.57
14.14
     Electricity & Power
13.61
14.46
14.01
14.57
14.14
     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
1984.94
1864.37
2038.96
1813.26
1471.22
     Salaries, Wages & Bonus
1794.39
1674.59
1838.30
1626.85
1322.80
     Contributions to EPF & Pension Funds
114.56
116.27
124.39
119.13
93.56
     Wheeling & Transmission Charges recoverable
75.99
73.51
76.27
67.27
54.86
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
570.02
695.39
675.58
495.16
471.23
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
570.02
695.39
675.58
495.16
471.23
     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
90.60
79.22
33.98
34.04
29.05
     Repairs and Maintenance
18.62
15.28
17.80
16.36
10.89
     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
71.98
63.94
16.18
17.69
18.16
General and Administration Expenses
235.95
229.51
227.81
231.92
212.59
     Rates & Taxes
6.59
3.57
4.55
2.53
6.47
     Insurance
3.82
4.19
3.37
3.70
3.35
     Printing and stationery
3.33
2.77
2.11
2.50
2.68
     Professional and legal fees
81.30
79.35
70.72
73.63
58.49
     Other Administration
58.66
54.92
65.05
78.35
71.76
Selling and Marketing Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     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
14.34
16.87
8.12
27.77
45.10
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
0.17
2.28
5.27
3.21
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
3.80
8.55
NA
13.86
33.21
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
10.54
8.15
5.84
8.64
8.68
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2909.47
2899.81
2998.46
2616.72
2243.33
Operating Profit (Excl OI)
206.83
291.67
289.66
26.45
-17.09
Other Income
22.41
9.09
9.44
14.49
5.69
     Interest Received
18.07
5.93
1.48
0.53
0.80
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.10
0.01
0.42
0.08
0.08
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
10.10
NA
     Foreign Exchange Gains
NA
NA
3.33
NA
NA
     Others
4.24
3.15
4.21
3.79
4.80
Operating Profit
229.24
300.76
299.10
40.94
-11.40
Interest
3.24
3.10
4.86
4.96
3.08
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
3.10
2.69
3.28
2.48
2.40
     Other Interest
0.14
0.41
1.58
2.48
0.68
PBDT
226.00
297.66
294.24
35.98
-14.48
Depreciation
18.18
19.55
8.93
10.78
16.81
Profit Before Taxation & Exceptional Items
207.82
278.11
285.32
25.20
-31.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
207.82
278.11
285.32
25.20
-31.30
Provision for Tax
-51.46
86.15
99.18
14.61
19.29
     Current Income Tax
-50.49
87.96
87.58
12.86
3.81
     Deferred Tax
-6.97
-1.81
-1.63
1.74
15.48
     Other taxes
-7.93
-3.62
9.97
3.49
30.96
Profit After Tax
259.27
191.96
186.14
10.60
-50.58
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
259.27
191.96
186.14
10.60
-50.58
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
393.81
232.53
75.62
65.02
115.61
Appropriations
653.08
424.49
261.76
75.62
65.02
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
24.76
24.66
24.98
NA
NA
     Corporate dividend tax
5.12
5.10
4.25
NA
NA
     Other Appropriation
623.20
394.73
232.53
75.62
65.02
Equity Dividend %
10.00
10.00
10.00
NA
NA
Earnings Per Share
10.00
8.00
8.00
0.00
-2.00
Adjusted EPS
10.00
8.00
8.00
0.00
-2.00