Profit Loss Account | Mindteck (India) Ltd. | R Wadiwala Securities Pvt Ltd

MINDTECK (INDIA) LTD.

NSE : MINDTECKBSE : 517344ISIN CODE : INE110B01017Industry : IT - SoftwareHouse : Mindteck - MNC
BSE197.500.9 (+0.46 %)
PREV CLOSE (Rs.) 196.60
OPEN PRICE (Rs.) 211.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 595
TODAY'S LOW / HIGH (Rs.)195.40 211.00
52 WK LOW / HIGH (Rs.)141 320.1
NSE197.210.12 (+0.06 %)
PREV CLOSE( Rs. ) 197.09
OPEN PRICE (Rs.) 196.00
BID PRICE (QTY) 197.21 (500)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 29239
TODAY'S LOW / HIGH(Rs.) 195.00 201.69
52 WK LOW / HIGH (Rs.)145 322

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
4244.20
3855.30
3367.30
2987.80
2867.20
     Software Services & Operating Revenues
4244.20
3855.30
3367.30
2987.80
2867.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4244.20
3855.30
3367.30
2987.80
2867.20
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.60
8.70
8.80
8.20
10.00
     Electricity & Power
7.60
8.70
8.80
8.20
10.00
     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
2393.20
2349.70
2112.90
1889.00
1947.80
     Salaries, Wages & Bonus
2162.10
2140.40
1948.40
1730.70
1778.90
     Contributions to EPF & Pension Funds
124.90
117.30
103.40
93.80
92.90
     Wheeling & Transmission Charges recoverable
77.10
70.00
49.50
54.50
66.00
     Other Employees Cost
29.10
22.00
11.60
10.00
10.00
Cost of Software developments
984.10
884.60
729.50
636.80
491.10
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
984.10
884.60
729.50
636.80
491.10
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
306.80
102.00
66.20
95.10
61.80
     Repairs and Maintenance
12.20
12.60
11.90
11.80
13.80
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
294.60
89.40
54.30
83.30
48.00
General and Administration Expenses
181.20
176.10
170.20
152.30
145.80
     Rates & Taxes
4.10
2.90
3.10
3.80
5.80
     Insurance
6.80
5.60
5.60
5.90
5.30
     Printing and stationery
0.40
0.50
0.70
1.10
NA
     Professional and legal fees
94.80
87.00
89.90
85.40
84.50
     Other Administration
63.70
69.60
61.10
49.80
42.50
Selling and Marketing Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.70
14.80
8.80
11.90
14.70
     Bad debts /advances written off
NA
6.10
NA
4.70
1.00
     Provision for doubtful debts
4.40
NA
1.70
NA
8.80
     Losson disposal of fixed assets(net)
NA
NA
NA
0.30
NA
     Losson foreign exchange fluctuations
5.90
3.50
2.80
NA
3.10
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
8.40
5.20
4.30
6.90
1.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3891.60
3535.90
3096.40
2793.30
2671.20
Operating Profit (Excl OI)
352.60
319.40
270.90
194.50
196.00
Other Income
75.40
69.50
44.30
63.90
45.70
     Interest Received
62.30
47.30
28.80
20.80
20.70
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.10
0.90
0.10
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
4.90
NA
15.40
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
13.00
16.40
15.40
27.70
25.00
Operating Profit
428.00
388.90
315.20
258.40
241.70
Interest
11.00
8.90
10.10
9.20
16.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
4.00
     Other Interest
11.00
8.90
10.10
9.20
12.50
PBDT
417.00
380.00
305.10
249.20
225.20
Depreciation
46.80
44.70
45.30
50.20
63.90
Profit Before Taxation & Exceptional Items
370.20
335.30
259.80
199.00
161.30
Exceptional Income / Expenses
-17.30
NA
NA
181.80
NA
Profit Before Tax
352.90
335.30
259.80
380.80
161.30
Provision for Tax
66.10
62.20
52.10
47.70
52.70
     Current Income Tax
74.00
69.30
56.70
46.70
51.80
     Deferred Tax
-4.30
-3.60
-1.90
1.00
-12.50
     Other taxes
-3.60
-3.50
-2.70
0.00
13.40
Profit After Tax
286.80
273.10
207.70
333.10
108.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
286.80
273.10
207.70
333.10
108.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
655.10
404.60
246.60
-89.70
-200.50
Appropriations
941.90
677.70
454.30
243.40
-91.90
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
941.90
677.70
454.30
243.40
-91.90
Equity Dividend %
10.00
10.00
10.00
10.00
NA
Earnings Per Share
8.99
10.87
8.35
13.17
4.31
Adjusted EPS
8.99
8.70
6.68
10.53
3.45