| Profit & Loss account of Tech Mahindra (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] |
44,617.20 |
42,099.30 |
42,657.30 |
34,726.10 |
29,640.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
44,617.20 |
42,099.30 |
42,657.30 |
34,726.10 |
29,640.90 |
|
| Total Operating Revenues |
44,617.20 |
42,099.30 |
42,657.30 |
34,726.10 |
29,640.90 |
|
| Other Income |
1,333.00 |
1,252.50 |
1,128.30 |
1,522.80 |
921.80 |
|
| Total Revenue |
45,950.20 |
43,351.80 |
43,785.60 |
36,248.90 |
30,562.70 |
|
| 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 |
16,648.20 |
16,688.60 |
17,036.80 |
13,858.80 |
11,320.60 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
17,107.00 |
16,082.30 |
14,969.30 |
11,054.20 |
9,162.60 |
|
| Finance Costs |
238.60 |
246.40 |
180.80 |
63.60 |
63.20 |
|
| Depreciation And Amortisation Expenses |
855.20 |
814.90 |
812.90 |
659.90 |
662.30 |
|
| Other Expenses |
6,423.10 |
6,661.80 |
5,330.90 |
3,860.90 |
3,683.50 |
|
| Total Expenses |
41,453.00 |
40,787.10 |
38,881.50 |
29,964.30 |
25,036.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4,497.20 |
2,564.70 |
4,904.10 |
6,284.60 |
5,526.60 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4,497.20 |
2,564.70 |
4,904.10 |
6,284.60 |
5,526.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,235.30 |
622.90 |
1,202.70 |
1,240.90 |
1,360.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-244.20 |
-186.80 |
-76.10 |
130.60 |
-72.90 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
991.10 |
436.10 |
1,126.60 |
1,371.50 |
1,287.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3,506.10 |
2,128.60 |
3,777.50 |
4,913.10 |
4,239.10 |
|
| Profit/Loss From Continuing Operations |
3,506.10 |
2,128.60 |
3,777.50 |
4,913.10 |
4,239.10 |
|
| Profit/Loss For The Period |
3,506.10 |
2,128.60 |
3,777.50 |
4,913.10 |
4,239.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
35.78 |
21.75 |
38.69 |
50.48 |
43.76 |
|
| Diluted EPS (Rs.) |
35.71 |
21.69 |
38.54 |
50.11 |
43.41 |
|
| 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 |
4,206.50 |
4,290.20 |
4,670.50 |
4,362.40 |
1,933.50 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
900.00 |
800.00 |
1,000.00 |
900.00 |
900.00 |
|
Source : Dion Global Solutions Limited
