Profit & Loss

LTIMINDTREE LTD.

NSE : LTIMBSE : 540005ISIN CODE : INE214T01019Industry : IT - SoftwareHouse : L&T
BSE4789.50153.05 (+3.3 %)
PREV CLOSE ( ) 4636.45
OPEN PRICE ( ) 4636.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 62581
TODAY'S LOW / HIGH ( )4636.45 4822.95
52 WK LOW / HIGH ( )4161.75 6442.65
NSE4788.05153.35 (+3.31 %)
PREV CLOSE( ) 4634.70
OPEN PRICE ( ) 4640.50
BID PRICE (QTY) 4788.05 (22)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 757962
TODAY'S LOW / HIGH( ) 4639.70 4823.55
52 WK LOW / HIGH ( )4163.35 6442
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
331830.00
261087.00
123698.00
108786.00
94458.00
     Software Services & Operating Revenues
331830.00
261087.00
123698.00
108786.00
94458.00
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
331830.00
261087.00
123698.00
108786.00
94458.00
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
508.00
398.00
208.00
329.00
310.00
     Electricity & Power
508.00
398.00
208.00
329.00
310.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
208799.00
159892.00
74289.00
65166.00
54668.00
     Salaries, Wages & Bonus
194093.00
148871.00
69168.00
60343.00
50627.00
     Contributions to EPF & Pension Funds
12138.00
9115.00
4053.00
3698.00
3092.00
     Wheeling & Transmission Charges recoverable
365.00
632.00
622.00
600.00
490.00
     Other Employees Cost
2203.00
1274.00
446.00
525.00
459.00
Cost of Software developments
39679.00
32298.00
5701.00
4260.00
3639.00
     Software Purchase
11393.00
8707.00
     Technical sub-contractors
28286.00
23591.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
5701.00
4260.00
3639.00
Operating Expenses
2380.00
2267.00
10846.00
10682.00
8677.00
     Repairs and Maintenance
970.00
1135.00
885.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
2380.00
2267.00
9876.00
9547.00
7792.00
General and Administration Expenses
14459.00
10401.00
4381.00
6481.00
7053.00
     Rates & Taxes
1884.00
1069.00
383.00
260.00
294.00
     Insurance
247.00
204.00
92.00
80.00
63.00
     Printing and stationery
14.00
26.00
21.00
     Professional and legal fees
3072.00
2985.00
1679.00
1187.00
916.00
     Other Administration
7825.00
4893.00
1369.00
4198.00
3818.00
Selling and Marketing Expenses
978.00
609.00
169.00
331.00
219.00
     Advertisement & Sales Promotion
978.00
609.00
124.00
304.00
219.00
     Commission, Brokerage & Discounts
45.00
27.00
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4080.00
2937.00
984.00
1334.00
1082.00
     Bad debts /advances written off
130.00
201.00
131.00
89.00
23.00
     Provision for doubtful debts
695.00
470.00
232.00
236.00
253.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3255.00
2266.00
621.00
1009.00
806.00
Less: Expenses Capitalised
Total Expenditure
270883.00
208802.00
96578.00
88583.00
75648.00
Operating Profit (Excl OI)
60947.00
52285.00
27120.00
20203.00
18810.00
Other Income
5699.00
7859.00
2875.00
3381.00
3046.00
     Interest Received
1736.00
868.00
162.00
64.00
19.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
1025.00
4384.00
62.00
1889.00
1785.00
     Others
2938.00
2607.00
2651.00
1428.00
1242.00
Operating Profit
66646.00
60144.00
29995.00
23584.00
21856.00
Interest
1504.00
1234.00
788.00
826.00
106.00
     InterestonDebenture / Bonds
     Intereston Term Loan
25.00
7.00
     Intereston Fixed deposits
5.00
30.00
2.00
16.00
42.00
     Bank Charges etc
     Other Interest
1474.00
1197.00
786.00
810.00
64.00
PBDT
65142.00
58910.00
29207.00
22758.00
21750.00
Depreciation
7227.00
5971.00
3325.00
2729.00
1472.00
Profit Before Taxation & Exceptional Items
57915.00
52939.00
25882.00
20029.00
20278.00
Exceptional Income / Expenses
Profit Before Tax
57915.00
52939.00
25882.00
20029.00
20278.00
Provision for Tax
13812.00
13439.00
6500.00
4824.00
5123.00
     Current Income Tax
14391.00
13598.00
6360.00
4008.00
4668.00
     Deferred Tax
-579.00
-159.00
-307.00
-725.00
-152.00
     Other taxes
0.00
0.00
447.00
1541.00
607.00
Profit After Tax
44103.00
39500.00
19382.00
15205.00
15155.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-17.00
-21.00
-4.00
4.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
44083.00
39483.00
19361.00
15201.00
15159.00
Adjustments to PAT
Profit Balance B/F
123773.00
61565.00
47530.00
38659.00
28865.00
Appropriations
167856.00
101048.00
66891.00
53860.00
44024.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
1569.20
404.90
     Other Appropriation
167856.00
101048.00
66891.00
52290.80
43619.10
Equity Dividend %
6000.00
5500.00
4000.00
2800.00
2800.00
Earnings Per Share
148.93
224.34
110.63
87.36
87.12
Adjusted EPS
148.93
224.34
110.63
87.36
87.12

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.