Mahindra Satyam
BSE: 500376 | NSE: SATYAMCOMP | ISIN: INE275A01028 | Computers - Software
Profit & Loss account of Mahindra Satyam |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
2,541.55 |
3,464.23 |
4,634.31 |
6,228.47 |
8,137.28 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,541.55 |
3,464.23 |
4,634.31 |
6,228.47 |
8,137.28 |
| Other Income |
78.61 |
80.96 |
377.08 |
180.82 |
255.43 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
2,620.16 |
3,545.19 |
5,011.39 |
6,409.29 |
8,392.71 |
| Expenditure |
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power & Fuel Cost |
13.43 |
18.68 |
26.98 |
34.68 |
47.04 |
| Employee Cost |
1,338.84 |
1,999.10 |
2,702.24 |
3,692.92 |
4,964.84 |
| Other Manufacturing Expenses |
27.53 |
41.50 |
31.23 |
34.67 |
36.75 |
| Selling and Admin Expenses |
370.73 |
415.92 |
544.51 |
764.67 |
982.49 |
| Miscellaneous Expenses |
97.21 |
98.77 |
135.01 |
171.62 |
275.85 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,847.74 |
2,573.97 |
3,439.97 |
4,698.56 |
6,306.97 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
693.81 |
890.26 |
1,194.34 |
1,529.91 |
1,830.31 |
| PBDIT |
772.42 |
971.22 |
1,571.42 |
1,710.73 |
2,085.74 |
| Interest |
0.75 |
0.76 |
2.72 |
7.61 |
5.94 |
| PBDT |
771.67 |
970.46 |
1,568.70 |
1,703.12 |
2,079.80 |
| Depreciation |
111.62 |
103.94 |
122.81 |
129.89 |
137.94 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
660.05 |
866.52 |
1,445.89 |
1,573.23 |
1,941.86 |
| Extra-ordinary items |
1.90 |
0.47 |
0.00 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
661.95 |
866.99 |
1,445.89 |
1,573.23 |
1,941.86 |
| Tax |
106.15 |
116.74 |
206.14 |
150.00 |
226.12 |
| Reported Net Profit |
555.79 |
750.26 |
1,239.75 |
1,423.23 |
1,715.74 |
| Total Value Addition |
1,847.75 |
2,573.96 |
3,439.97 |
4,698.56 |
6,306.97 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
126.72 |
159.63 |
229.56 |
231.85 |
234.89 |
| Corporate Dividend Tax |
16.24 |
20.86 |
32.02 |
37.55 |
39.86 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
3,162.52 |
3,192.65 |
3,244.50 |
6,671.96 |
6,704.79 |
| Earning Per Share (Rs) |
17.57 |
23.50 |
38.21 |
21.33 |
25.59 |
| Equity Dividend (%) |
200.00 |
250.00 |
350.00 |
175.00 |
175.00 |
| Book Value (Rs) |
81.60 |
100.76 |
133.57 |
86.65 |
109.71 |
|
|
|
|
| Source : Religare Technova |
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