| Profit & Loss account of Mindtree (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
10,525.30 |
7,967.80 |
7,764.30 |
7,021.50 |
5,325.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
10,525.30 |
7,967.80 |
7,764.30 |
7,021.50 |
5,325.00 |
|
| Total Operating Revenues |
10,525.30 |
7,967.80 |
7,764.30 |
7,021.50 |
5,325.00 |
|
| Other Income |
307.10 |
151.70 |
75.60 |
89.30 |
190.10 |
|
| Total Revenue |
10,832.40 |
8,119.50 |
7,839.90 |
7,110.80 |
5,515.10 |
|
| 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 |
6,327.80 |
5,113.20 |
5,064.70 |
4,421.10 |
3,394.90 |
|
| Finance Costs |
50.20 |
50.40 |
52.90 |
2.90 |
16.80 |
|
| Depreciation And Amortisation Expenses |
242.00 |
259.60 |
275.40 |
164.10 |
155.20 |
|
| Other Expenses |
2,001.80 |
1,198.10 |
1,618.20 |
1,536.00 |
1,153.90 |
|
| Total Expenses |
8,621.80 |
6,621.30 |
7,011.20 |
6,124.10 |
4,720.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,210.60 |
1,498.20 |
828.70 |
986.70 |
794.30 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,210.60 |
1,498.20 |
828.70 |
986.70 |
794.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
554.60 |
421.40 |
233.30 |
245.60 |
155.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.20 |
-33.50 |
-35.40 |
-12.90 |
13.90 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
557.80 |
387.90 |
197.90 |
232.70 |
169.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,652.80 |
1,110.30 |
630.80 |
754.00 |
624.90 |
|
| Profit/Loss From Continuing Operations |
1,652.80 |
1,110.30 |
630.80 |
754.00 |
624.90 |
|
| Profit/Loss For The Period |
1,652.80 |
1,110.30 |
630.80 |
754.00 |
624.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
100.30 |
67.43 |
38.35 |
45.94 |
37.69 |
|
| Diluted EPS (Rs.) |
100.30 |
67.43 |
38.33 |
45.94 |
37.58 |
|
| 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 |
453.10 |
288.10 |
493.30 |
180.50 |
148.80 |
|
| Tax On Dividend |
0.00 |
0.00 |
101.40 |
37.80 |
25.40 |
|
| Equity Dividend Rate (%) |
370.00 |
250.00 |
130.00 |
330.00 |
110.00 |
|
Source : Dion Global Solutions Limited
