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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 3,547.40 3,031.60 2,361.80 1,915.20 1,509.00
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 3,547.40 3,031.60 2,361.80 1,915.20 1,509.00
Other Income 83.10 49.40 35.00 34.70 45.70
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 3,630.50 3,081.00 2,396.80 1,949.90 1,554.70
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 2,064.60 1,782.00 1,427.40 1,226.10 985.30
Other Manufacturing Expenses 0.00 0.00 0.00 101.80 90.80
Selling and Admin Expenses 0.00 0.00 0.00 172.60 173.70
Miscellaneous Expenses 776.40 639.00 482.40 121.40 74.30
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 2,841.00 2,421.00 1,909.80 1,621.90 1,324.10
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 706.40 610.60 452.00 293.30 184.90
PBDIT 789.50 660.00 487.00 328.00 230.60
Interest 0.10 0.40 1.00 0.50 7.20
PBDT 789.40 659.60 486.00 327.50 223.40
Depreciation 101.70 80.90 62.40 69.50 71.20
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 687.70 578.70 423.60 258.00 152.20
Extra-ordinary items 0.00 0.00 0.00 3.70 0.40
PBT (Post Extra-ord Items) 687.70 578.70 423.60 261.70 152.60
Tax 153.40 127.50 84.70 43.00 29.50
Reported Net Profit 534.30 451.20 338.90 218.70 123.10
Total Value Addition 2,841.00 2,421.00 1,909.80 1,621.90 1,324.10
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 142.40 104.10 49.70 16.20 10.00
Corporate Dividend Tax 29.10 18.00 8.10 2.60 1.70
Per share data (annualised)
Shares in issue (lakhs) 837.32 416.90 415.35 405.44 400.35
Earning Per Share (Rs) 63.81 108.23 81.59 53.94 30.75
Equity Dividend (%) 170.00 250.00 120.00 40.00 25.00
Book Value (Rs) 240.15 393.60 316.29 236.19 193.93
Source : Dion Global Solutions Limited
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