01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Mindtree Ltd.

BSE

  • 452.40 -1.65 (-0.36%)
  • Vol: 777677
  • BSE Code: 532819
  • PREV. CLOSE
    454.05
  • OPEN PRICE
    453.25
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    451.80(90)

NSE

  • 452.95 0.00 (0%)
  • Vol: 943227
  • NSE Code: MINDTREE
  • PREV. CLOSE
    452.95
  • OPEN PRICE
    455.70
  • BID PRICE (QTY.)
    452.95(434)
  • OFFER PRICE (QTY.)
    0.00(0)

Mindtree Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
46896.00
35619.00
30316.00
23618.00
19152.00
     Software Services & Operating Revenues
46896.00
35619.00
30316.00
23618.00
19152.00
     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)
46896.00
35619.00
30316.00
23618.00
19152.00
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
316.00
275.00
255.00
206.00
183.00
     Electricity & Power
316.00
275.00
255.00
206.00
183.00
     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
28026.00
20710.00
17820.00
14274.00
12261.00
     Salaries, Wages & Bonus
26128.00
19312.00
16189.00
13029.00
11227.00
     Contributions to EPF & Pension Funds
1623.00
1055.00
1404.00
1107.00
933.00
     Wheeling & Transmission Charges recoverable
185.00
175.00
148.00
136.00
101.00
     Other Employees Cost
90.00
168.00
79.00
2.00
0.00
Cost of Software developments
2969.00
2117.00
1406.00
861.00
661.00
     Software Purchase
NA
NA
NA
0.00
NA
     Technical sub-contractors
2969.00
2117.00
1406.00
861.00
661.00
     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
756.00
527.00
395.00
331.00
389.00
     Repairs and Maintenance
105.00
86.00
70.00
75.00
48.00
     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
651.00
441.00
325.00
256.00
341.00
General and Administration Expenses
4338.00
3361.00
2874.00
1704.00
1698.00
     Rates & Taxes
126.00
95.00
74.00
72.00
103.00
     Insurance
67.00
49.00
40.00
20.00
20.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
487.00
394.00
369.00
249.00
218.00
     Other Administration
2906.00
2194.00
1853.00
951.00
1014.00
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
2187.00
1537.00
1466.00
1718.00
1030.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
340.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2187.00
1537.00
1466.00
1378.00
1030.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38592.00
28527.00
24216.00
19094.00
16222.00
Operating Profit (Excl OI)
8304.00
7092.00
6100.00
4524.00
2930.00
Other Income
805.00
835.00
496.00
350.00
385.00
     Interest Received
165.00
140.00
66.00
64.00
53.00
     Dividend Received
204.00
440.00
150.00
128.00
65.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
130.00
133.00
27.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
393.00
179.00
120.00
NA
197.00
     Others
43.00
76.00
30.00
25.00
43.00
Operating Profit
9109.00
7927.00
6596.00
4874.00
3315.00
Interest
3.00
1.00
4.00
10.00
5.00
     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
NA
NA
NA
NA
NA
     Other Interest
3.00
1.00
4.00
10.00
5.00
PBDT
9106.00
7926.00
6592.00
4864.00
3310.00
Depreciation
1332.00
1018.00
809.00
624.00
695.00
Profit Before Taxation & Exceptional Items
7774.00
6908.00
5783.00
4240.00
2615.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
7774.00
6908.00
5783.00
4240.00
2615.00
Provision for Tax
1741.00
1545.00
1275.00
847.00
430.00
     Current Income Tax
1894.00
1592.00
1317.00
887.00
672.00
     Deferred Tax
-153.00
-47.00
-42.00
-40.00
-104.00
     Other taxes
-306.00
-94.00
-84.00
-80.00
-346.00
Profit After Tax
6033.00
5363.00
4508.00
3393.00
2185.00
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
6033.00
5363.00
4508.00
3393.00
2185.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15720.00
12072.00
9236.00
6760.00
4982.00
Appropriations
21753.00
17435.00
13744.00
10153.00
7167.00
     General Reserves
NA
NA
451.00
339.00
219.00
     Proposed Equity Dividend
504.00
838.00
417.00
208.00
61.00
     Corporate dividend tax
325.00
291.00
180.00
81.00
26.00
     Other Appropriation
20924.00
16306.00
12696.00
9525.00
6861.00
Equity Dividend %
160.00
170.00
250.00
120.00
40.00
Earnings Per Share
36.00
64.00
108.00
82.00
54.00
Adjusted EPS
36.00
32.00
27.00
20.00
13.00