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MindTree Consolidated Profit & Loss account, MindTree Financial Statement & Accounts
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MindTree
BSE: 532819|NSE: MINDTREE|ISIN: INE018I01017|SECTOR: Computers - Software
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Consolidated Profit & Loss account of MindTree

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 1,509.00 1,295.98 1,237.47 739.79 590.35
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 1,509.00 1,295.98 1,237.47 739.79 590.35
Other Income 24.20 73.84 -197.41 27.95 7.32
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 1,533.20 1,369.82 1,040.06 767.74 597.67
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 985.30 134.84 636.33 65.38 51.69
Other Manufacturing Expenses 191.90 799.88 55.04 473.70 366.72
Selling and Admin Expenses 0.00 59.66 152.21 37.05 34.57
Miscellaneous Expenses 154.00 51.72 58.86 37.15 26.64
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,331.20 1,046.10 902.44 613.28 479.62
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 177.80 249.88 335.03 126.51 110.73
PBDIT 202.00 323.72 137.62 154.46 118.05
Interest 0.40 5.30 20.28 7.03 4.05
PBDT 201.60 318.42 117.34 147.43 114.00
Depreciation 71.20 65.18 56.96 35.60 24.44
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 130.40 253.24 60.38 111.83 89.56
Extra-ordinary items -3.10 1.43 0.00 0.00 0.00
PBT (Post Extra-ord Items) 127.30 254.67 60.38 111.83 89.56
Tax 28.80 39.83 6.72 8.54 -0.49
Reported Net Profit 101.60 214.86 53.66 103.29 90.05
Minority Interest 0.00 0.00 4.10 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 -2.74 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 101.60 213.43 52.30 103.29 90.05
Total Value Addition 1,331.20 1,046.09 902.44 613.27 479.61
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 10.00 11.82 3.80 7.57 6.82
Corporate Dividend Tax 1.70 2.01 0.65 1.29 1.07
Per share data (annualised)
Shares in issue (lakhs) 400.35 395.15 379.97 379.21 377.53
Earning Per Share (Rs) 25.38 54.37 14.12 27.24 23.85
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 193.88 169.72 145.08 140.58 115.35
Source : Dion Global Solutions Limited
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