MindTree
BSE: 532819|NSE: MINDTREE|ISIN: INE018I01017|SECTOR: Computers - Software
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Nine Months of MindTree |
------------------- in Rs. Cr. ------------------- |
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| Dec '12 | Dec '11 | Dec '10 | Dec '09 | Dec '08 | ||||||
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| Net Sales/Income from operations | 1,749.40 | 1,389.50 | 1,117.86 | 910.01 | 752.30 | |||||
| Other Operating Income | -- | -- | -- | -- | -- | |||||
| Total Income From Operations | 1,749.40 | 1,389.50 | 1,117.86 | -- | -- | |||||
| EXPENDITURE | ||||||||||
| Consumption of Raw Materials | -- | -- | -- | -- | -- | |||||
| Purchase of Traded Goods | -- | -- | -- | -- | -- | |||||
| Increase/Decrease in Stocks | -- | -- | -- | -- | -- | |||||
| Power & Fuel | -- | -- | -- | -- | -- | |||||
| Employees Cost | 1,052.90 | 908.20 | 718.27 | 364.27 | 123.74 | |||||
| Depreciation | 46.90 | 52.70 | 52.81 | 46.42 | 33.06 | |||||
| Excise Duty | -- | -- | -- | -- | -- | |||||
| Admin. And Selling Expenses | -- | -- | 238.26 | 102.04 | 128.31 | |||||
| R & D Expenses | -- | -- | -- | -- | -- | |||||
| Provisions And Contingencies | -- | -- | 0.24 | 3.04 | 6.56 | |||||
| Exp. Capitalised | -- | -- | -- | -- | -- | |||||
| Other Expenses | 345.50 | 263.20 | 19.06 | 271.87 | 424.89 | |||||
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 304.10 | 165.40 | 89.22 | -- | -- | |||||
| Other Income | 19.60 | 13.70 | 27.94 | 6.42 | 7.37 | |||||
| P/L Before Int., Excpt. Items & Tax | 323.70 | 179.10 | 117.16 | -- | -- | |||||
| Interest | 0.90 | 0.20 | 0.16 | 2.49 | 12.03 | |||||
| P/L Before Exceptional Items & Tax | 322.80 | 178.90 | 117.00 | -- | -- | |||||
| Exceptional Items | -- | -- | -- | -- | -- | |||||
| P/L Before Tax | 322.80 | 178.90 | 117.00 | -- | -- | |||||
| Tax | 62.80 | 29.40 | 25.99 | 26.80 | 6.38 | |||||
| P/L After Tax from Ordinary Activities | 260.00 | 149.50 | 91.01 | -- | -- | |||||
| Prior Year Adjustments | -- | -- | -- | -- | -- | |||||
| Extra Ordinary Items | -- | -- | -- | 53.79 | -- | |||||
| Net Profit/(Loss) For the Period | 260.00 | 149.50 | 91.01 | 153.29 | 24.70 | |||||
| Equity Share Capital | 41.20 | 40.50 | 39.87 | 39.33 | 37.99 | |||||
| Reserves Excluding Revaluation Reserves | 1,202.90 | 817.70 | 700.13 | -- | 507.38 | |||||
| Equity Dividend Rate (%) | -- | -- | -- | -- | -- | |||||
| EPS Before Extra Ordinary | ||||||||||
| Basic EPS | 63.69 | 37.16 | 22.92 | -- | -- | |||||
| Diluted EPS | 62.83 | 37.16 | 22.92 | -- | -- | |||||
| EPS After Extra Ordinary | ||||||||||
| Basic EPS | 63.69 | 37.16 | 22.92 | -- | -- | |||||
| Diluted EPS | 62.83 | 37.16 | 22.92 | -- | -- | |||||
| Public Share Holding | ||||||||||
| No Of Shares (Crores) | 3.33 | 3.07 | 2.71 | 2.65 | 2.48 | |||||
| Share Holding (%) | 80.70 | 75.95 | 67.96 | 67.29 | 65.34 | |||||
| Promoters and Promoter Group Shareholding | ||||||||||
| a) Pledged/Encumbered | ||||||||||
| - Number of shares (Crores) | -- | -- | -- | -- | -- | |||||
| - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | -- | -- | |||||
| - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | -- | -- | |||||
| b) Non-encumbered | ||||||||||
| - Number of shares (Crores) | 0.80 | 0.97 | 1.28 | -- | -- | |||||
| - Per. of shares (as a % of the total sh. of prom. and promoter group) | 100.00 | 100.00 | 100.00 | -- | -- | |||||
| - Per. of shares (as a % of the total Share Cap. of the company) | 19.30 | 24.05 | 32.04 | -- | -- | |||||
| Notes | ||||||||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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