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Mindtree

BSE: 532819|NSE: MINDTREE|ISIN: INE018I01017|SECTOR: Computers - Software
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Profit & Loss account of Mindtree

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 4,752.60 4,356.50 3,547.40 3,031.60 2,361.80
Net Sales 4,752.60 4,356.50 3,547.40 3,031.60 2,361.80
Other Income 63.30 93.90 83.10 49.40 35.00
Total Income 4,815.90 4,450.40 3,630.50 3,081.00 2,396.80
Expenditure
Employee Cost 3,021.50 2,576.60 2,064.60 1,782.00 1,427.40
Miscellaneous Expenses 1,010.60 969.10 776.40 639.00 482.40
Total Expenses 4,032.10 3,545.70 2,841.00 2,421.00 1,909.80
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 720.50 810.80 706.40 610.60 452.00
PBDIT 783.80 904.70 789.50 660.00 487.00
Interest 19.00 0.30 0.10 0.40 1.00
PBDT 764.80 904.40 789.40 659.60 486.00
Depreciation 133.10 130.90 101.70 80.90 62.40
Profit Before Tax 631.70 773.50 687.70 578.70 423.60
PBT (Post Extra-ord Items) 631.70 773.50 687.70 578.70 423.60
Tax 142.60 168.60 153.40 127.50 84.70
Reported Net Profit 489.10 604.90 534.30 451.20 338.90
Total Value Addition 4,032.10 3,545.70 2,841.00 2,421.00 1,909.80
Equity Dividend 167.90 176.20 142.40 104.10 49.70
Corporate Dividend Tax 32.60 32.50 29.10 18.00 8.10
Per share data (annualised)
Shares in issue (lakhs) 1,680.26 1,677.86 837.32 416.90 415.35
Earning Per Share (Rs) 29.11 36.05 63.81 108.23 81.59
Equity Dividend (%) 100.00 160.00 170.00 250.00 120.00
Book Value (Rs) 164.13 144.02 240.15 393.60 316.29
Source : Dion Global Solutions Limited
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