Profit Loss Account | Mphasis Ltd. | R Wadiwala Securities Pvt Ltd

MPHASIS LTD.

NSE : MPHASISBSE : 526299ISIN CODE : INE356A01018Industry : IT - SoftwareHouse : Mphasis - MNC
BSE2095.455.9 (+0.28 %)
PREV CLOSE (Rs.) 2089.55
OPEN PRICE (Rs.) 2029.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8173
TODAY'S LOW / HIGH (Rs.)2029.90 2102.05
52 WK LOW / HIGH (Rs.)1897.35 3466.4
NSE2094.607.3 (+0.35 %)
PREV CLOSE( Rs. ) 2087.30
OPEN PRICE (Rs.) 2087.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 2094.60 (39)
VOLUME 167480
TODAY'S LOW / HIGH(Rs.) 2055.55 2104.40
52 WK LOW / HIGH (Rs.)1896.05 3465.8

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Operating Income
119614.44
97223.11
88435.37
78193.67
65458.36
     Software Services & Operating Revenues
118611.20
96920.37
88238.25
78193.67
63775.34
     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
1003.24
302.74
197.12
0.00
1683.02
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
119614.44
97223.11
88435.37
78193.67
65458.36
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
248.84
261.35
390.65
348.56
297.54
     Electricity & Power
248.84
261.35
390.65
348.56
297.54
     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
70345.01
56297.86
49226.41
42986.91
38179.27
     Salaries, Wages & Bonus
64016.21
52303.85
45504.85
39542.46
35108.55
     Contributions to EPF & Pension Funds
5122.09
3595.47
3063.34
2620.24
2470.53
     Wheeling & Transmission Charges recoverable
554.99
296.35
511.52
597.76
401.17
     Other Employees Cost
651.72
102.19
146.70
226.45
199.02
Cost of Software developments
19856.73
15014.84
1477.04
10540.23
7195.67
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
17169.50
13113.19
NA
NA
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
2687.23
1901.65
1477.04
10540.23
7195.67
Operating Expenses
2215.45
1645.06
14987.21
2845.58
390.53
     Repairs and Maintenance
137.59
104.72
166.49
65.43
32.41
     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
2077.86
1540.34
14820.72
2780.15
358.12
General and Administration Expenses
4615.71
4576.71
4714.23
6136.10
7463.76
     Rates & Taxes
93.20
94.14
62.27
19.25
82.30
     Insurance
211.35
167.99
134.25
171.24
184.44
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
2779.52
2724.38
1751.46
3173.29
2609.63
     Other Administration
1531.64
1590.20
2766.25
2772.32
2312.75
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
1156.65
1398.63
1135.99
2097.97
1341.02
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
106.89
251.81
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1049.76
1146.82
1135.99
2097.97
1341.02
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
98438.39
79194.45
71931.53
64955.35
54867.79
Operating Profit (Excl OI)
21176.05
18028.66
16503.84
13238.32
10590.57
Other Income
1604.50
1329.45
1778.20
1767.07
1654.12
     Interest Received
352.46
287.84
579.07
351.09
278.78
     Dividend Received
NA
NA
NA
0.04
22.45
     Profit on sale of Fixed Assets
4.97
4.31
16.33
27.37
4.53
     Profits on sale of Investments
1099.60
703.62
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
33.16
     Foreign Exchange Gains
485.46
92.99
147.21
168.21
96.21
     Others
-337.99
240.69
1035.59
1220.36
1218.99
Operating Profit
22780.55
19358.11
18282.04
15005.39
12244.69
Interest
744.03
634.15
811.93
173.69
129.96
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
279.42
126.80
242.78
173.69
100.98
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
464.61
507.35
569.15
0.00
28.98
PBDT
22036.52
18723.96
17470.11
14831.70
12114.73
Depreciation
2907.52
2417.88
2316.31
758.44
708.21
Profit Before Taxation & Exceptional Items
19129.00
16306.08
15153.80
14073.26
11406.52
Exceptional Income / Expenses
NA
NA
NA
NA
-130.78
Profit Before Tax
19129.00
16306.08
15153.80
14073.26
11275.74
Provision for Tax
4820.11
4138.03
3305.43
3339.72
2900.75
     Current Income Tax
4859.65
4094.30
3495.35
3191.46
3159.48
     Deferred Tax
-39.54
43.73
-189.92
148.26
-258.73
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14308.89
12168.05
11848.37
10733.54
8374.99
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
14308.89
12168.05
11848.37
10733.54
8374.99
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
50262.91
44764.37
41950.46
46667.96
45835.25
Appropriations
64571.80
56932.42
53798.83
57401.50
54210.24
     General Reserves
NA
NA
1205.06
769.43
739.89
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
64571.80
56932.42
52593.77
56632.07
53470.35
Equity Dividend %
460.00
650.00
350.00
270.00
200.00
Earnings Per Share
76.18
65.06
63.52
57.64
43.34
Adjusted EPS
76.18
65.06
63.52
57.64
43.34