Mastek
BSE: 523704 | NSE: MASTEK | ISIN: INE759A01021 | Computers - Software
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Profit & Loss account of Mastek |
------------------- in Rs. Cr. ------------------- |
| Jun '05 | Jun '06 | Jun '07 | Jun '08 | Jun '09 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 255.41 | 386.73 | 498.19 | 583.27 | 588.17 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 255.41 | 386.73 | 498.19 | 583.27 | 588.17 | |||||
| Other Income | 5.81 | 13.81 | 59.55 | 10.43 | -3.67 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 261.22 | 400.54 | 557.74 | 593.70 | 584.50 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Power & Fuel Cost | 2.32 | 3.59 | 4.38 | 0.00 | 0.00 | |||||
| Employee Cost | 144.92 | 251.10 | 324.19 | 355.69 | 365.73 | |||||
| Other Manufacturing Expenses | 11.35 | 20.79 | 24.90 | 36.68 | 36.97 | |||||
| Selling and Admin Expenses | 26.17 | 36.53 | 48.45 | 54.80 | 51.35 | |||||
| Miscellaneous Expenses | 6.67 | 6.47 | 9.14 | 9.29 | 7.99 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 191.43 | 318.48 | 411.06 | 456.46 | 462.04 | |||||
| Jun '05 | Jun '06 | Jun '07 | Jun '08 | Jun '09 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 63.98 | 68.25 | 87.13 | 126.81 | 126.13 | |||||
| PBDIT | 69.79 | 82.06 | 146.68 | 137.24 | 122.46 | |||||
| Interest | 4.14 | 8.05 | 4.26 | 3.43 | 2.42 | |||||
| PBDT | 65.65 | 74.01 | 142.42 | 133.81 | 120.04 | |||||
| Depreciation | 17.82 | 21.76 | 25.23 | 27.20 | 25.39 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 47.83 | 52.25 | 117.19 | 106.61 | 94.65 | |||||
| Extra-ordinary items | 0.40 | 0.66 | 0.17 | -3.02 | 3.34 | |||||
| PBT (Post Extra-ord Items) | 48.23 | 52.91 | 117.36 | 103.59 | 97.99 | |||||
| Tax | 0.86 | 3.67 | 14.80 | 4.37 | 2.35 | |||||
| Reported Net Profit | 47.37 | 49.26 | 102.55 | 99.23 | 95.65 | |||||
| Total Value Addition | 191.43 | 318.47 | 411.06 | 456.46 | 462.03 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 10.36 | 14.03 | 21.32 | 27.57 | 26.79 | |||||
| Corporate Dividend Tax | 1.43 | 1.97 | 3.37 | 4.68 | 4.55 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 138.69 | 281.38 | 284.64 | 276.25 | 268.99 | |||||
| Earning Per Share (Rs) | 34.16 | 17.51 | 36.03 | 35.92 | 35.56 | |||||
| Equity Dividend (%) | 150.00 | 200.00 | 150.00 | 200.00 | 200.00 | |||||
| Book Value (Rs) | 118.72 | 72.04 | 98.99 | 105.57 | 130.00 | |||||
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| Source : Religare Technova | ||||||||||
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