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Mphasis 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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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 3,770.09 3,405.02 1,451.55 1,703.56 1,102.85
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 3,770.09 3,405.02 1,451.55 1,703.56 1,102.85
Other Income 111.45 55.98 22.30 -4.15 -6.94
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 3,881.54 3,461.00 1,473.85 1,699.41 1,095.91
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 22.50 12.07
Employee Cost 1,352.09 1,076.91 466.19 674.84 387.24
Other Manufacturing Expenses 995.01 1,018.98 460.80 426.38 273.97
Selling and Admin Expenses 301.71 330.49 162.02 191.56 174.86
Miscellaneous Expenses 23.20 20.87 46.11 72.22 54.49
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 2,672.01 2,447.25 1,135.12 1,387.50 902.63
Oct '10 Oct '09 Oct '08 Mar '08 Mar '07
12 mths 12 mths 7 mths 12 mths 12 mths
Operating Profit 1,098.08 957.77 316.43 316.06 200.22
PBDIT 1,209.53 1,013.75 338.73 311.91 193.28
Interest 1.64 5.91 0.97 0.61 1.45
PBDT 1,207.89 1,007.84 337.76 311.30 191.83
Depreciation 115.79 137.03 69.09 86.95 51.25
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 1,092.10 870.81 268.67 224.35 140.58
Extra-ordinary items -0.04 -0.01 0.00 0.00 0.00
PBT (Post Extra-ord Items) 1,092.06 870.80 268.67 224.35 140.58
Tax 95.22 33.94 4.15 3.59 9.06
Reported Net Profit 996.88 836.87 264.51 220.77 131.53
Total Value Addition 2,672.00 2,447.25 1,135.12 1,387.50 902.62
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 83.97 73.35 41.84 69.00 62.73
Corporate Dividend Tax 13.96 12.47 7.11 11.73 10.65
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) 47.48 39.93 12.66 10.58 8.02
Equity Dividend (%) 40.00 35.00 20.00 33.00 30.00
Book Value (Rs) 138.54 96.61 55.96 47.08 48.26
Source : Dion Global Solutions Limited
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