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Tech Mahindra Profit & Loss account, Tech Mahindra Financial Statement & Accounts
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Tech Mahindra
BSE: 532755|NSE: TECHM|ISIN: INE669C01028|SECTOR: Computers - Software
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Profit & Loss account of Tech Mahindra

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 4,965.50 4,483.80 4,357.80 3,604.70 2,753.22
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 4,965.50 4,483.80 4,357.80 3,604.70 2,753.22
Other Income 108.40 58.50 -61.70 -351.80 -519.76
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 5,073.90 4,542.30 4,296.10 3,252.90 2,233.46
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 52.20 0.00 0.00 0.00 14.83
Employee Cost 1,943.80 1,598.70 1,419.70 1,222.40 840.41
Other Manufacturing Expenses 1,383.70 1,176.00 966.10 729.50 559.86
Selling and Admin Expenses 396.60 434.60 503.40 633.70 430.85
Miscellaneous Expenses 238.50 181.00 218.30 179.70 186.39
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 4,014.80 3,390.30 3,107.50 2,765.30 2,032.34
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 950.70 1,093.50 1,250.30 839.40 720.88
PBDIT 1,059.10 1,152.00 1,188.60 487.60 201.12
Interest 122.70 171.80 2.50 28.30 28.09
PBDT 936.40 980.20 1,186.10 459.30 173.03
Depreciation 138.30 129.90 107.40 73.60 46.28
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 798.10 850.30 1,078.70 385.70 126.75
Extra-ordinary items 7.90 23.90 11.80 25.40 33.95
PBT (Post Extra-ord Items) 806.00 874.20 1,090.50 411.10 160.70
Tax 109.30 131.40 103.90 68.90 61.51
Reported Net Profit 696.70 742.80 986.60 325.70 65.23
Total Value Addition 4,014.80 3,390.30 3,107.50 2,765.30 2,032.34
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 51.00 42.80 48.80 66.80 26.62
Corporate Dividend Tax 8.30 7.30 8.30 11.30 3.73
Per share data (annualised)
Shares in issue (lakhs) 1,259.55 1,223.20 1,217.34 1,213.63 1,212.17
Earning Per Share (Rs) 55.31 60.73 81.05 26.84 5.38
Equity Dividend (%) 40.00 35.00 40.00 55.00 23.00
Book Value (Rs) 268.67 234.34 154.51 101.22 72.43
Source : Dion Global Solutions Limited
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