| Profit & Loss account of LTIMindtree (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
36,682.50 |
34,253.40 |
31,975.40 |
14,406.40 |
11,566.10 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
36,682.50 |
34,253.40 |
31,975.40 |
14,406.40 |
11,566.10 |
|
| Total Operating Revenues |
36,682.50 |
34,253.40 |
31,975.40 |
14,406.40 |
11,566.10 |
|
| Other Income |
973.80 |
709.90 |
500.80 |
589.10 |
225.40 |
|
| Total Revenue |
37,656.30 |
34,963.30 |
32,476.20 |
14,995.50 |
11,791.50 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
3,627.10 |
4,813.50 |
4,445.80 |
2,814.00 |
2,076.30 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
22,596.10 |
21,049.00 |
19,427.40 |
8,590.00 |
6,809.80 |
|
| Finance Costs |
270.70 |
207.10 |
144.00 |
68.10 |
71.90 |
|
| Depreciation And Amortisation Expenses |
904.30 |
760.40 |
639.20 |
288.10 |
267.60 |
|
| Other Expenses |
4,289.40 |
2,253.90 |
2,231.80 |
224.90 |
173.50 |
|
| Total Expenses |
31,687.60 |
29,083.90 |
26,888.20 |
11,985.10 |
9,399.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5,968.70 |
5,879.40 |
5,588.00 |
3,010.40 |
2,392.40 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5,968.70 |
5,879.40 |
5,588.00 |
3,010.40 |
2,392.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,505.70 |
1,391.70 |
1,383.20 |
769.60 |
584.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
16.50 |
1.80 |
-51.50 |
-20.10 |
19.70 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,522.20 |
1,393.50 |
1,331.70 |
749.50 |
604.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4,446.50 |
4,485.90 |
4,256.30 |
2,260.90 |
1,788.40 |
|
| Profit/Loss From Continuing Operations |
4,446.50 |
4,485.90 |
4,256.30 |
2,260.90 |
1,788.40 |
|
| Profit/Loss For The Period |
4,446.50 |
4,485.90 |
4,256.30 |
2,260.90 |
1,788.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
150.15 |
151.60 |
143.93 |
129.14 |
102.51 |
|
| Diluted EPS (Rs.) |
149.87 |
151.24 |
143.70 |
128.77 |
101.85 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1,924.60 |
1,775.30 |
1,562.70 |
874.90 |
532.40 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
6,500.00 |
6,500.00 |
6,000.00 |
5,500.00 |
4,000.00 |
|
Source : Dion Global Solutions Limited
