Profit & Loss

MPHASIS LTD.

NSE : MPHASISBSE : 526299ISIN CODE : INE356A01018Industry : IT - Software House : Mphasis - MNC
BSE1381.2551.95 (+3.91 %)
PREV CLOSE ( ) 1329.30
OPEN PRICE ( ) 1344.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13791
TODAY'S LOW / HIGH ( )1333.30 1388.30
52 WK LOW / HIGH ( )612.05 1462.9
NSE1378.7050.15 (+3.77 %)
PREV CLOSE( ) 1328.55
OPEN PRICE ( ) 1335.90
BID PRICE (QTY) 1378.70 (393)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 423393
TODAY'S LOW / HIGH( ) 1335.85 1389.30
52 WK LOW / HIGH ( )630 1464.8
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
88435.00
78194.00
65458.00
60764.00
60808.00
     Software Services & Operating Revenues
88238.00
78194.00
63775.00
59926.00
60260.00
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
48.00
409.00
     Processing Charges / ServiceIncome
     Other Operational Income
197.00
0.00
1683.00
790.00
139.00
Less: Excise Duty
Operating Income (Net)
88435.00
78194.00
65458.00
60764.00
60808.00
EXPENDITURE :
Stock Adjustments
41.00
-41.00
Raw Material Consumed
0.00
422.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
0.00
422.00
     Others raw material cost
0.00
0.00
0.00
0.00
843.00
Power & Fuel Cost
391.00
349.00
298.00
351.00
551.00
     Electricity & Power
391.00
349.00
298.00
351.00
551.00
     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
49226.00
42987.00
38179.00
37096.00
37305.00
     Salaries, Wages & Bonus
45505.00
39542.00
35109.00
34230.00
34221.00
     Contributions to EPF & Pension Funds
3063.00
2620.00
2471.00
2180.00
2247.00
     Wheeling & Transmission Charges recoverable
512.00
598.00
401.00
353.00
609.00
     Other Employees Cost
147.00
226.00
199.00
332.00
228.00
Cost of Software developments
1477.00
1324.00
7196.00
4652.00
4544.00
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
1477.00
1324.00
7196.00
4652.00
4544.00
Operating Expenses
13745.00
12062.00
391.00
463.00
342.00
     Repairs and Maintenance
166.00
65.00
32.00
36.00
35.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
13579.00
11996.00
358.00
428.00
306.00
General and Administration Expenses
5956.00
6136.00
7464.00
7157.00
7046.00
     Rates & Taxes
62.00
19.00
82.00
81.00
     Insurance
134.00
171.00
184.00
143.00
182.00
     Printing and stationery
     Professional and legal fees
2977.00
3173.00
2610.00
2318.00
1870.00
     Other Administration
2783.00
2772.00
2313.00
2432.00
2129.00
Selling and Marketing Expenses
     Advertisement & Sales Promotion
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1136.00
2098.00
1341.00
1328.00
1762.00
     Bad debts /advances written off
     Provision for doubtful debts
2.00
27.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
108.00
     Other Miscellaneous Expenses
1136.00
2098.00
1341.00
1326.00
1627.00
Less: Expenses Capitalised
Total Expenditure
71932.00
64955.00
54868.00
51087.00
51930.00
Operating Profit (Excl OI)
16504.00
13238.00
10591.00
9676.00
8878.00
Other Income
1778.00
1767.00
1654.00
2398.00
2022.00
     Interest Received
579.00
351.00
279.00
517.00
715.00
     Dividend Received
0.00
22.00
389.00
765.00
     Profit on sale of Fixed Assets
16.00
27.00
5.00
29.00
7.00
     Profits on sale of Investments
933.00
1196.00
1208.00
1155.00
298.00
     Provision Written Back
33.00
     Foreign Exchange Gains
147.00
168.00
96.00
274.00
215.00
     Others
102.00
24.00
11.00
34.00
22.00
Operating Profit
18282.00
15005.00
12245.00
12074.00
10900.00
Interest
812.00
174.00
130.00
139.00
242.00
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
812.00
174.00
130.00
139.00
242.00
PBDT
17470.00
14832.00
12115.00
11935.00
10658.00
Depreciation
2316.00
758.00
708.00
791.00
1211.00
Profit Before Taxation & Exceptional Items
15154.00
14073.00
11407.00
11144.00
9448.00
Exceptional Income / Expenses
-131.00
-152.00
-548.00
Profit Before Tax
15154.00
14073.00
11276.00
10992.00
8899.00
Provision for Tax
3305.00
3340.00
2901.00
3076.00
2584.00
     Current Income Tax
3495.00
3191.00
3159.00
2861.00
2174.00
     Deferred Tax
-190.00
148.00
-259.00
215.00
410.00
     Other taxes
-380.00
297.00
-517.00
430.00
820.00
Profit After Tax
11848.00
10734.00
8375.00
7916.00
6315.00
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
11848.00
10734.00
8375.00
7916.00
6315.00
Adjustments to PAT
Profit Balance B/F
41950.00
46668.00
45835.00
43625.00
41873.00
Appropriations
53799.00
57402.00
54210.00
51541.00
48188.00
     General Reserves
1205.00
769.00
740.00
625.00
458.00
     Proposed Equity Dividend
5059.00
3358.00
     Corporate dividend tax
685.00
     Other Appropriation
52594.00
56632.00
53470.00
45858.00
43687.00
Equity Dividend %
350.00
270.00
200.00
170.00
200.00
Earnings Per Share
64.00
58.00
43.00
38.00
30.00
Adjusted EPS
64.00
58.00
43.00
38.00
30.00

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