24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Tech Mahindra Ltd.

BSE

  • 459.60 -0.45 (-0.1%)
  • Vol: 209090
  • BSE Code: 532755
  • PREV. CLOSE
    460.05
  • OPEN PRICE
    460.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    457.70(435)

NSE

  • 459.15 0.00 (0%)
  • Vol: 2581903
  • NSE Code: TECHM
  • PREV. CLOSE
    459.15
  • OPEN PRICE
    462.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    459.15(8949)

Tech Mahindra Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
264942.00
226213.00
188314.00
68731.00
54897.00
     Software Services & Operating Revenues
264942.00
226213.00
188314.00
68731.00
54897.00
     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)
264942.00
226213.00
188314.00
68731.00
54897.00
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
1688.00
1509.00
1488.00
704.00
564.00
     Electricity & Power
1688.00
1509.00
1488.00
704.00
564.00
     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
139083.00
119137.00
97355.00
36720.00
28796.00
     Salaries, Wages & Bonus
127988.00
108891.00
90910.00
33502.00
26047.00
     Contributions to EPF & Pension Funds
7659.00
6330.00
4236.00
1962.00
1551.00
     Wheeling & Transmission Charges recoverable
1190.00
1240.00
762.00
530.00
499.00
     Other Employees Cost
2246.00
2676.00
1447.00
726.00
699.00
Cost of Software developments
46999.00
34961.00
22727.00
7841.00
7591.00
     Software Purchase
NA
NA
0.00
NA
NA
     Technical sub-contractors
35727.00
28343.00
17114.00
6615.00
5802.00
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
11272.00
6618.00
5613.00
1226.00
1789.00
Operating Expenses
6150.00
4849.00
3733.00
1461.00
1106.00
     Repairs and Maintenance
3108.00
2574.00
2009.00
650.00
559.00
     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
3042.00
2275.00
1724.00
811.00
547.00
General and Administration Expenses
24097.00
20784.00
17410.00
7166.00
7235.00
     Rates & Taxes
660.00
591.00
365.00
110.00
112.00
     Insurance
3605.00
2709.00
2041.00
855.00
626.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
2632.00
2090.00
1536.00
713.00
521.00
     Other Administration
13990.00
12799.00
11019.00
4103.00
4691.00
Selling and Marketing Expenses
1314.00
1312.00
1464.00
265.00
87.00
     Advertisement & Sales Promotion
1030.00
1218.00
1174.00
265.00
87.00
     Commission, Brokerage & Discounts
NA
NA
290.00
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
284.00
94.00
0.00
0.00
0.00
Miscellaneous Expenses
3889.00
5585.00
6256.00
1541.00
468.00
     Bad debts /advances written off
344.00
798.00
511.00
29.00
81.00
     Provision for doubtful debts
2290.00
1395.00
2534.00
99.00
232.00
     Losson disposal of fixed assets(net)
NA
9.00
NA
NA
NA
     Losson foreign exchange fluctuations
NA
2234.00
2007.00
1189.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1255.00
1149.00
1204.00
224.00
155.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
223220.00
188137.00
150433.00
55698.00
45847.00
Operating Profit (Excl OI)
41722.00
38076.00
37881.00
13033.00
9050.00
Other Income
6937.00
4834.00
5087.00
462.00
1114.00
     Interest Received
944.00
1611.00
2045.00
46.00
79.00
     Dividend Received
848.00
354.00
156.00
49.00
31.00
     Profit on sale of Fixed Assets
109.00
NA
113.00
20.00
NA
     Profits on sale of Investments
21.00
NA
NA
NA
2.00
     Provision Written Back
2285.00
2066.00
2314.00
187.00
265.00
     Foreign Exchange Gains
1390.00
NA
NA
NA
594.00
     Others
1340.00
803.00
459.00
160.00
143.00
Operating Profit
48659.00
42910.00
42968.00
13495.00
10164.00
Interest
961.00
691.00
799.00
1030.00
1026.00
     InterestonDebenture / Bonds
33.00
22.00
320.00
615.00
617.00
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
161.00
NA
     Bank Charges etc
424.00
393.00
NA
NA
3.00
     Other Interest
504.00
276.00
479.00
254.00
406.00
PBDT
47698.00
42219.00
42169.00
12465.00
9138.00
Depreciation
7529.00
6038.00
5222.00
2000.00
1613.00
Profit Before Taxation & Exceptional Items
40169.00
36181.00
36947.00
10465.00
7525.00
Exceptional Income / Expenses
NA
NA
1200.00
NA
-679.00
Profit Before Tax
40169.00
36181.00
38147.00
10465.00
6846.00
Provision for Tax
8602.00
9595.00
7523.00
2355.00
1425.00
     Current Income Tax
10224.00
9463.00
10313.00
2792.00
2026.00
     Deferred Tax
-1622.00
30.00
-350.00
-178.00
-360.00
     Other taxes
-3244.00
162.00
-3140.00
-615.00
-961.00
Profit After Tax
31567.00
26586.00
30624.00
8110.00
5421.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-413.00
-310.00
-336.00
-196.00
-36.00
Share of Associate
26.00
1.00
NA
4964.00
5570.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
31180.00
26277.00
30288.00
12878.00
10955.00
Adjustments to PAT
1621.00
1295.00
-12449.00
NA
NA
Profit Balance B/F
72942.00
49400.00
39761.00
29982.00
21977.00
Appropriations
105743.00
76972.00
57600.00
42860.00
32932.00
     General Reserves
-7610.00
32.00
5000.00
1000.00
1000.00
     Proposed Equity Dividend
11621.00
5798.00
4670.00
641.00
514.00
     Corporate dividend tax
2802.00
1173.00
794.00
110.00
83.00
     Other Appropriation
98930.00
69969.00
47136.00
41109.00
31335.00
Equity Dividend %
240.00
120.00
200.00
50.00
40.00
Earnings Per Share
32.00
27.00
130.00
101.00
86.00
Adjusted EPS
32.00
27.00
32.00
25.00
21.00