Profit & Loss

TECH MAHINDRA LTD.

NSE : TECHMBSE : 532755ISIN CODE : INE669C01036Industry : IT - Software House : Mahindra & Mahindra
BSE829.55-11.4 (-1.36 %)
PREV CLOSE ( ) 840.95
OPEN PRICE ( ) 841.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 40857
TODAY'S LOW / HIGH ( )828.00 845.70
52 WK LOW / HIGH ( )607.9 846
NSE829.60-11.3 (-1.34 %)
PREV CLOSE( ) 840.90
OPEN PRICE ( ) 840.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 829.60 (1246)
VOLUME 1066232
TODAY'S LOW / HIGH( ) 826.95 845.90
52 WK LOW / HIGH ( )607.15 846.5
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
347421.00
307729.00
291408.00
264942.00
226213.00
     Software Services & Operating Revenues
347421.00
307729.00
291408.00
264942.00
226213.00
     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)
347421.00
307729.00
291408.00
264942.00
226213.00
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
1992.00
1947.00
1879.00
1688.00
1509.00
     Electricity & Power
1992.00
1947.00
1879.00
1688.00
1509.00
     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
175079.00
166240.00
154539.00
139475.00
119137.00
     Salaries, Wages & Bonus
160786.00
152950.00
141857.00
127988.00
108891.00
     Contributions to EPF & Pension Funds
10398.00
9754.00
9326.00
7659.00
6330.00
     Wheeling & Transmission Charges recoverable
1772.00
1669.00
1240.00
1190.00
1240.00
     Other Employees Cost
2123.00
1867.00
2116.00
2638.00
2676.00
Cost of Software developments
62463.00
54022.00
54576.00
46999.00
34961.00
     Software Purchase
0.00
     Technical sub-contractors
43497.00
38880.00
36112.00
35727.00
28343.00
     Training Expenses
     Software License cost
     Other software development expenses
18966.00
15142.00
18464.00
11272.00
6618.00
Operating Expenses
6869.00
6689.00
6896.00
6151.00
4849.00
     Repairs and Maintenance
3569.00
3674.00
3524.00
3108.00
2574.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
3300.00
3015.00
3372.00
3043.00
2275.00
General and Administration Expenses
30466.00
26434.00
26560.00
24182.00
20784.00
     Rates & Taxes
850.00
713.00
754.00
660.00
591.00
     Insurance
4517.00
4097.00
3785.00
3605.00
2709.00
     Printing and stationery
     Professional and legal fees
4320.00
2983.00
3108.00
2632.00
2090.00
     Other Administration
16994.00
15079.00
15347.00
13990.00
12799.00
Selling and Marketing Expenses
1590.00
1857.00
1963.00
1314.00
1312.00
     Advertisement & Sales Promotion
1590.00
1486.00
1520.00
1030.00
1218.00
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
371.00
443.00
284.00
94.00
Miscellaneous Expenses
5593.00
3715.00
4761.00
3820.00
5585.00
     Bad debts /advances written off
3413.00
1889.00
3128.00
344.00
798.00
     Provision for doubtful debts
39.00
2290.00
1395.00
     Losson disposal of fixed assets(net)
9.00
     Losson foreign exchange fluctuations
2234.00
     Losson sale of non-trade current investments
22.00
     Other Miscellaneous Expenses
2141.00
1826.00
1633.00
1164.00
1149.00
Less: Expenses Capitalised
Total Expenditure
284052.00
260904.00
251174.00
223629.00
188137.00
Operating Profit (Excl OI)
63369.00
46825.00
40234.00
41313.00
38076.00
Other Income
5342.00
14436.00
9386.00
5787.00
4834.00
     Interest Received
2077.00
1455.00
1248.00
995.00
1611.00
     Dividend Received
243.00
583.00
612.00
848.00
354.00
     Profit on sale of Fixed Assets
154.00
1564.00
109.00
     Profits on sale of Investments
2361.00
1380.00
172.00
21.00
     Provision Written Back
271.00
1610.00
2285.00
2066.00
     Foreign Exchange Gains
121.00
7750.00
3876.00
1008.00
     Others
386.00
1433.00
1868.00
521.00
803.00
Operating Profit
68711.00
61261.00
49620.00
47100.00
42910.00
Interest
1332.00
1624.00
1286.00
970.00
691.00
     InterestonDebenture / Bonds
22.00
     Intereston Term Loan
33.00
     Intereston Fixed deposits
     Bank Charges etc
424.00
393.00
     Other Interest
1332.00
1624.00
1286.00
513.00
276.00
PBDT
67379.00
59637.00
48334.00
46130.00
42219.00
Depreciation
11292.00
10850.00
9781.00
7589.00
6038.00
Profit Before Taxation & Exceptional Items
56087.00
48787.00
38553.00
38541.00
36181.00
Exceptional Income / Expenses
Profit Before Tax
56087.00
48787.00
38553.00
38541.00
36181.00
Provision for Tax
12544.00
10926.00
10021.00
8301.00
9595.00
     Current Income Tax
13786.00
11768.00
9698.00
10342.00
9463.00
     Deferred Tax
-1242.00
-842.00
323.00
-2041.00
30.00
     Other taxes
-2484.00
-1684.00
646.00
-4082.00
162.00
Profit After Tax
43543.00
37861.00
28532.00
30240.00
26586.00
Extra items
Minority Interest
88.00
136.00
-380.00
-337.00
-310.00
Share of Associate
-655.00
1.00
-23.00
26.00
1.00
Other Consolidated Items
Consolidated Net Profit
42976.00
37998.00
28129.00
29929.00
26277.00
Adjustments to PAT
2460.00
143.00
29.00
68.00
1295.00
Profit Balance B/F
153918.00
128436.00
112868.00
80808.00
49400.00
Appropriations
199354.00
166577.00
141026.00
110805.00
76972.00
     General Reserves
168.00
-7610.00
32.00
     Proposed Equity Dividend
12392.00
5547.00
5798.00
     Corporate dividend tax
1173.00
     Other Appropriation
199354.00
166577.00
128466.00
112868.00
69969.00
Equity Dividend %
280.00
280.00
180.00
240.00
120.00
Earnings Per Share
48.00
43.00
32.00
34.00
27.00
Adjusted EPS
48.00
43.00
32.00
34.00
27.00

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