| Profit & Loss account of Mastek (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] |
486.29 |
372.67 |
313.39 |
256.70 |
187.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
486.29 |
372.67 |
313.39 |
256.70 |
187.14 |
|
| Total Operating Revenues |
486.29 |
372.67 |
313.39 |
256.70 |
187.14 |
|
| Other Income |
73.35 |
72.10 |
73.37 |
73.54 |
34.87 |
|
| Total Revenue |
559.64 |
444.77 |
386.76 |
330.24 |
222.01 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
335.30 |
254.46 |
212.59 |
188.06 |
141.20 |
|
| Finance Costs |
3.94 |
0.68 |
0.44 |
0.54 |
0.58 |
|
| Depreciation And Amortisation Expenses |
13.74 |
11.81 |
13.03 |
12.42 |
10.79 |
|
| Other Expenses |
67.30 |
61.14 |
53.69 |
34.80 |
28.48 |
|
| Total Expenses |
420.28 |
328.09 |
279.75 |
235.82 |
181.05 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
139.36 |
116.68 |
107.01 |
94.42 |
40.96 |
|
| Exceptional Items |
0.00 |
0.00 |
58.64 |
1.45 |
-7.00 |
|
| Profit/Loss Before Tax |
139.36 |
116.68 |
165.65 |
95.87 |
33.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
19.75 |
13.06 |
36.69 |
24.89 |
10.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.18 |
28.61 |
-3.18 |
-6.13 |
-0.20 |
|
| Tax For Earlier Years |
0.21 |
-38.01 |
0.00 |
0.00 |
7.30 |
|
| Total Tax Expenses |
18.78 |
3.66 |
33.51 |
18.76 |
17.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
120.58 |
113.02 |
132.14 |
77.11 |
16.46 |
|
| Profit/Loss From Continuing Operations |
120.58 |
113.02 |
132.14 |
77.11 |
16.46 |
|
| Profit/Loss For The Period |
120.58 |
113.02 |
132.14 |
77.11 |
16.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
39.06 |
36.99 |
43.85 |
27.83 |
6.67 |
|
| Diluted EPS (Rs.) |
38.70 |
36.63 |
43.07 |
27.13 |
6.44 |
|
| 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 |
58.66 |
58.24 |
57.41 |
47.53 |
13.62 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
460.00 |
380.00 |
380.00 |
380.00 |
290.00 |
|
Source : Dion Global Solutions Limited
