Mphasis
BSE: 526299 | NSE: MPHASIS | ISIN: INE356A01018 | Computers - Software
Profit & Loss account of Mphasis |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Oct '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
7 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
247.77 |
380.67 |
1,102.85 |
1,703.56 |
1,451.55 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
247.77 |
380.67 |
1,102.85 |
1,703.56 |
1,451.55 |
| Other Income |
7.57 |
7.27 |
-6.94 |
-4.15 |
22.30 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
255.34 |
387.94 |
1,095.91 |
1,699.41 |
1,473.85 |
| Expenditure |
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power & Fuel Cost |
1.39 |
2.58 |
12.07 |
22.50 |
14.32 |
| Employee Cost |
38.58 |
81.17 |
387.24 |
674.84 |
466.19 |
| Other Manufacturing Expenses |
128.10 |
168.05 |
273.97 |
426.38 |
446.48 |
| Selling and Admin Expenses |
28.10 |
35.55 |
174.86 |
191.56 |
162.02 |
| Miscellaneous Expenses |
5.25 |
8.24 |
54.49 |
72.22 |
46.11 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
201.42 |
295.59 |
902.63 |
1,387.50 |
1,135.12 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Oct '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
7 mths |
|
| Operating Profit |
46.35 |
85.08 |
200.22 |
316.06 |
316.43 |
| PBDIT |
53.92 |
92.35 |
193.28 |
311.91 |
338.73 |
| Interest |
0.09 |
5.09 |
1.45 |
0.61 |
0.97 |
| PBDT |
53.83 |
87.26 |
191.83 |
311.30 |
337.76 |
| Depreciation |
4.60 |
8.38 |
51.25 |
86.95 |
69.09 |
| Other Written Off |
0.04 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
49.19 |
78.88 |
140.58 |
224.35 |
268.67 |
| Extra-ordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
49.19 |
78.88 |
140.58 |
224.35 |
268.67 |
| Tax |
-0.99 |
2.67 |
9.06 |
3.59 |
4.15 |
| Reported Net Profit |
50.18 |
76.23 |
131.53 |
220.77 |
264.51 |
| Total Value Addition |
201.41 |
295.59 |
902.62 |
1,387.50 |
1,135.12 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
35.07 |
48.70 |
62.73 |
69.00 |
41.84 |
| Corporate Dividend Tax |
6.20 |
6.83 |
10.65 |
11.73 |
7.11 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
786.14 |
1,610.25 |
1,640.86 |
2,087.38 |
2,089.37 |
| Earning Per Share (Rs) |
6.38 |
4.73 |
8.02 |
10.58 |
12.66 |
| Equity Dividend (%) |
45.00 |
30.00 |
30.00 |
33.00 |
20.00 |
| Book Value (Rs) |
71.82 |
33.08 |
48.26 |
47.08 |
55.96 |
|
|
|
|
| Source : Religare Technova |
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