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Mindtree 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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Profit & Loss account of Mindtree

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 2,361.80 1,915.20 1,509.00 1,233.25 1,012.57
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 2,361.80 1,915.20 1,509.00 1,233.25 1,012.57
Other Income 35.00 34.70 45.70 77.31 -168.52
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 2,396.80 1,949.90 1,554.70 1,310.56 844.05
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 1,427.40 1,226.10 985.30 743.74 519.92
Other Manufacturing Expenses 0.00 101.80 90.80 73.58 41.39
Selling and Admin Expenses 0.00 172.60 173.70 128.53 133.82
Miscellaneous Expenses 482.40 121.40 74.30 53.75 50.16
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,909.80 1,621.90 1,324.10 999.60 745.29
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 452.00 293.30 184.90 233.65 267.28
PBDIT 487.00 328.00 230.60 310.96 98.76
Interest 1.00 0.50 7.20 5.12 19.35
PBDT 486.00 327.50 223.40 305.84 79.41
Depreciation 62.40 69.50 71.20 61.06 46.86
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 423.60 258.00 152.20 244.78 32.55
Extra-ordinary items 0.00 3.70 0.40 1.43 0.00
PBT (Post Extra-ord Items) 423.60 261.70 152.60 246.21 32.55
Tax 84.70 43.00 29.50 38.12 2.54
Reported Net Profit 338.90 218.70 123.10 208.10 30.01
Total Value Addition 1,909.80 1,621.90 1,324.10 999.60 745.30
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 49.70 16.20 10.00 11.82 3.80
Corporate Dividend Tax 8.10 2.60 1.70 2.01 0.65
Per share data (annualised)
Shares in issue (lakhs) 415.35 405.44 400.35 395.15 379.97
Earning Per Share (Rs) 81.59 53.94 30.75 52.66 7.90
Equity Dividend (%) 120.00 40.00 25.00 30.00 10.00
Book Value (Rs) 316.29 236.19 193.93 163.48 139.58
Source : Dion Global Solutions Limited
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