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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
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 38.40 46.10
Total Income 3,630.50 3,081.00 2,396.80 1,953.60 1,555.10
Expenditure
Power & Fuel Cost 0.00 0.00 0.00 18.30 16.90
Employee Cost 2,064.60 1,782.00 1,427.40 1,226.10 985.30
Miscellaneous Expenses 776.40 639.00 482.40 377.50 328.70
Total Expenses 2,841.00 2,421.00 1,909.80 1,621.90 1,330.90
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 706.40 610.60 452.00 293.30 178.10
PBDIT 789.50 660.00 487.00 331.70 224.20
Interest 0.10 0.40 1.00 0.50 0.40
PBDT 789.40 659.60 486.00 331.20 223.80
Depreciation 101.70 80.90 62.40 69.50 71.20
Profit Before Tax 687.70 578.70 423.60 261.70 152.60
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 1,330.90
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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