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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 4,356.50 3,547.40 3,031.60 2,361.80 1,915.20
Net Sales 4,356.50 3,547.40 3,031.60 2,361.80 1,915.20
Other Income 93.90 83.10 49.40 35.00 38.40
Total Income 4,450.40 3,630.50 3,081.00 2,396.80 1,953.60
Expenditure
Power & Fuel Cost 0.00 0.00 0.00 0.00 18.30
Employee Cost 2,576.60 2,064.60 1,782.00 1,427.40 1,226.10
Miscellaneous Expenses 969.10 776.40 639.00 482.40 377.50
Total Expenses 3,545.70 2,841.00 2,421.00 1,909.80 1,621.90
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 810.80 706.40 610.60 452.00 293.30
PBDIT 904.70 789.50 660.00 487.00 331.70
Interest 0.30 0.10 0.40 1.00 0.50
PBDT 904.40 789.40 659.60 486.00 331.20
Depreciation 130.90 101.70 80.90 62.40 69.50
Profit Before Tax 773.50 687.70 578.70 423.60 261.70
PBT (Post Extra-ord Items) 773.50 687.70 578.70 423.60 261.70
Tax 168.60 153.40 127.50 84.70 43.00
Reported Net Profit 604.90 534.30 451.20 338.90 218.70
Total Value Addition 3,545.70 2,841.00 2,421.00 1,909.80 1,621.90
Equity Dividend 176.20 142.40 104.10 49.70 16.20
Corporate Dividend Tax 32.50 29.10 18.00 8.10 2.60
Per share data (annualised)
Shares in issue (lakhs) 1,677.86 837.32 416.90 415.35 405.44
Earning Per Share (Rs) 36.05 63.81 108.23 81.59 53.94
Equity Dividend (%) 160.00 170.00 250.00 120.00 40.00
Book Value (Rs) 144.02 240.15 393.60 316.29 236.19
Source : Dion Global Solutions Limited
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