MindTree
BSE: 532819 | NSE: MINDTREE | ISIN: INE018I01017 | Computers - Software Medium/Small
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Profit & Loss account of MindTree |
------------------- in Rs. Cr. ------------------- |
| Mar '05 | Mar '06 | Mar '07 | Mar '08 | Mar '09 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 246.51 | 448.80 | 590.35 | 733.84 | 1,012.57 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 246.51 | 448.80 | 590.35 | 733.84 | 1,012.57 | |||||
| Other Income | 5.07 | 5.84 | 7.32 | 27.76 | -168.52 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 251.58 | 454.64 | 597.67 | 761.60 | 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 | 0.00 | 36.22 | 51.69 | 430.74 | 519.92 | |||||
| Other Manufacturing Expenses | 160.04 | 273.98 | 351.62 | 29.16 | 41.39 | |||||
| Selling and Admin Expenses | 0.00 | 42.15 | 50.15 | 106.57 | 133.82 | |||||
| Miscellaneous Expenses | 61.15 | 17.28 | 26.16 | 40.55 | 50.16 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 221.19 | 369.63 | 479.62 | 607.02 | 745.29 | |||||
| Mar '05 | Mar '06 | Mar '07 | Mar '08 | Mar '09 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 25.32 | 79.17 | 110.73 | 126.82 | 267.28 | |||||
| PBDIT | 30.39 | 85.01 | 118.05 | 154.58 | 98.76 | |||||
| Interest | 2.09 | 6.08 | 4.05 | 6.93 | 19.35 | |||||
| PBDT | 28.30 | 78.93 | 114.00 | 147.65 | 79.41 | |||||
| Depreciation | 10.48 | 20.94 | 24.44 | 34.93 | 46.86 | |||||
| Other Written Off | 0.55 | 2.24 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 17.27 | 55.75 | 89.56 | 112.72 | 32.55 | |||||
| Extra-ordinary items | 0.98 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 18.25 | 55.75 | 89.56 | 112.72 | 32.55 | |||||
| Tax | 0.39 | 1.55 | -0.49 | 8.55 | 2.54 | |||||
| Reported Net Profit | 16.88 | 54.21 | 90.05 | 104.18 | 30.01 | |||||
| Total Value Addition | 221.19 | 369.63 | 479.61 | 607.01 | 745.30 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 6.82 | 7.57 | 3.80 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 1.07 | 1.29 | 0.65 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 43.70 | 293.63 | 377.53 | 379.21 | 379.97 | |||||
| Earning Per Share (Rs) | 38.63 | 18.46 | 23.85 | 27.47 | 7.90 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 10.00 | 20.00 | 10.00 | |||||
| Book Value (Rs) | 61.08 | 43.84 | 115.35 | 140.81 | 139.58 | |||||
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| Source : Religare Technova | ||||||||||
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