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MphasiS Consolidated Profit & Loss account, MphasiS Financial Statement & Accounts
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MphasiS
BSE: 526299|NSE: MPHASIS|ISIN: INE356A01018|SECTOR: Computers - Software
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Consolidated Profit & Loss account of MphasiS

 ------------------- in Rs. Cr. -------------------
Oct '10 Oct '09 Oct '08 Mar '08 Mar '07
12 mths 12 mths 7 mths 12 mths 12 mths
Income
Sales Turnover 5,036.52 4,263.88 1,906.52 2,423.07 1,760.62
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 5,036.52 4,263.88 1,906.52 2,423.07 1,760.62
Other Income 108.80 48.10 21.79 -13.02 -6.02
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 5,145.32 4,311.98 1,928.31 2,410.05 1,754.60
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 35.22 21.68
Employee Cost 2,543.61 2,167.67 116.99 154.94 141.54
Other Manufacturing Expenses 784.11 457.18 1,127.92 1,472.10 982.85
Selling and Admin Expenses 395.72 374.13 207.08 252.18 234.93
Miscellaneous Expenses 47.51 137.22 65.52 88.29 72.87
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 3,770.95 3,136.20 1,517.51 2,002.73 1,453.87
Oct '10 Oct '09 Oct '08 Mar '08 Mar '07
12 mths 12 mths 7 mths 12 mths 12 mths
Operating Profit 1,265.57 1,127.68 389.01 420.34 306.75
PBDIT 1,374.37 1,175.78 410.80 407.32 300.73
Interest 0.68 0.81 0.60 0.97 0.74
PBDT 1,373.69 1,174.97 410.20 406.35 299.99
Depreciation 163.78 202.22 100.49 140.19 101.66
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 1,209.91 972.75 309.71 266.16 198.33
Extra-ordinary items -0.04 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 1,209.87 972.75 309.71 266.16 198.33
Tax 119.16 64.07 14.27 10.87 18.25
Reported Net Profit 1,090.75 908.68 295.44 255.29 180.07
Minority Interest 0.00 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 1,090.75 908.68 295.44 255.29 180.07
Total Value Addition 3,770.95 3,136.20 1,517.50 2,002.73 1,453.88
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 83.97 0.00 0.00 0.00 0.00
Corporate Dividend Tax 13.96 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 2,099.39 2,095.85 2,089.37 2,087.38 1,640.86
Earning Per Share (Rs) 51.96 43.36 14.14 12.23 10.97
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 157.15 111.90 68.75 55.13 58.36
Source : Dion Global Solutions Limited

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