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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 3,031.60 2,361.80 1,915.20 1,509.00 1,233.25
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 3,031.60 2,361.80 1,915.20 1,509.00 1,233.25
Other Income 49.40 35.00 34.70 45.70 77.31
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 3,081.00 2,396.80 1,949.90 1,554.70 1,310.56
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 1,782.00 1,427.40 1,226.10 985.30 743.74
Other Manufacturing Expenses 0.00 0.00 101.80 90.80 73.58
Selling and Admin Expenses 0.00 0.00 172.60 173.70 128.53
Miscellaneous Expenses 639.00 482.40 121.40 74.30 53.75
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 2,421.00 1,909.80 1,621.90 1,324.10 999.60
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 610.60 452.00 293.30 184.90 233.65
PBDIT 660.00 487.00 328.00 230.60 310.96
Interest 0.40 1.00 0.50 7.20 5.12
PBDT 659.60 486.00 327.50 223.40 305.84
Depreciation 80.90 62.40 69.50 71.20 61.06
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 578.70 423.60 258.00 152.20 244.78
Extra-ordinary items 0.00 0.00 3.70 0.40 1.43
PBT (Post Extra-ord Items) 578.70 423.60 261.70 152.60 246.21
Tax 127.50 84.70 43.00 29.50 38.12
Reported Net Profit 451.20 338.90 218.70 123.10 208.10
Total Value Addition 2,421.00 1,909.80 1,621.90 1,324.10 999.60
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 104.10 49.70 16.20 10.00 11.82
Corporate Dividend Tax 18.00 8.10 2.60 1.70 2.01
Per share data (annualised)
Shares in issue (lakhs) 416.90 415.35 405.44 400.35 395.15
Earning Per Share (Rs) 108.23 81.59 53.94 30.75 52.66
Equity Dividend (%) 250.00 120.00 40.00 25.00 30.00
Book Value (Rs) 393.60 316.29 236.19 193.93 163.48
Source : Dion Global Solutions Limited
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