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

MPHASIS LTD.

NSE : MPHASISBSE : 526299ISIN CODE : INE356A01018Industry : IT - SoftwareHouse : Mphasis - MNC
BSE3167.45-19.2 (-0.6 %)
PREV CLOSE (Rs.) 3186.65
OPEN PRICE (Rs.) 3161.00
BID PRICE (QTY) 3160.40 (4)
OFFER PRICE (QTY) 3162.50 (4)
VOLUME 2041
TODAY'S LOW / HIGH (Rs.)3139.75 3176.80
52 WK LOW / HIGH (Rs.)2180.05 3239.55
NSE3168.95-21.4 (-0.67 %)
PREV CLOSE( Rs. ) 3190.35
OPEN PRICE (Rs.) 3161.00
BID PRICE (QTY) 3169.35 (1)
OFFER PRICE (QTY) 3169.95 (2)
VOLUME 223745
TODAY'S LOW / HIGH(Rs.) 3137.05 3179.00
52 WK LOW / HIGH (Rs.)2187 3237.95

Profit & Loss

Select year
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
132785.15
137984.97
119614.44
97223.11
88435.37
     Software Services & Operating Revenues
133340.05
138429.83
118611.20
96920.37
88238.25
     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
-554.90
-444.86
1003.24
302.74
197.12
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
132785.15
137984.97
119614.44
97223.11
88435.37
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
311.62
265.01
248.84
261.35
390.65
     Electricity & Power
311.62
265.01
248.84
261.35
390.65
     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
79253.27
80757.80
70345.01
56297.86
49226.41
     Salaries, Wages & Bonus
71940.73
73168.45
64016.21
52303.85
45504.85
     Contributions to EPF & Pension Funds
5717.71
5705.08
5122.09
3595.47
3063.34
     Wheeling & Transmission Charges recoverable
713.15
595.05
554.99
296.35
511.52
     Other Employees Cost
881.68
1289.22
651.72
102.19
146.70
Cost of Software developments
20748.33
24028.74
19856.73
15014.84
14976.67
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
16987.24
20570.46
17169.50
13113.19
13499.63
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
3761.09
3458.28
2687.23
1901.65
1477.04
Operating Expenses
1516.12
1890.80
2215.45
1645.06
1487.58
     Repairs and Maintenance
150.73
135.54
137.59
104.72
166.49
     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
1365.39
1755.26
2077.86
1540.34
1321.09
General and Administration Expenses
5988.79
5127.50
4615.71
4576.71
4714.23
     Rates & Taxes
183.42
185.57
93.20
94.14
62.27
     Insurance
260.18
238.36
211.35
167.99
134.25
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
2779.72
2521.12
2779.52
2724.38
1751.46
     Other Administration
2765.47
2182.45
1531.64
1590.20
2766.25
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
2377.16
1575.54
1156.65
1398.63
1135.99
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
310.71
262.97
106.89
251.81
92.49
     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
2066.45
1312.57
1049.76
1146.82
1043.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
110195.29
113645.39
98438.39
79194.45
71931.53
Operating Profit (Excl OI)
22589.86
24339.58
21176.05
18028.66
16503.84
Other Income
3807.02
1615.99
1604.50
1329.45
1778.20
     Interest Received
528.06
350.35
352.46
287.84
579.07
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
17.50
18.14
4.97
4.31
16.33
     Profits on sale of Investments
NA
NA
NA
703.62
958.28
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
130.92
451.36
485.46
92.99
147.21
     Others
3130.54
796.14
761.61
240.69
77.31
Operating Profit
26396.88
25955.57
22780.55
19358.11
18282.04
Interest
1608.67
972.58
744.03
634.15
811.93
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
1039.40
494.55
279.42
126.80
242.78
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
569.27
478.03
464.61
507.35
569.15
PBDT
24788.21
24982.99
22036.52
18723.96
17470.11
Depreciation
4104.99
3252.42
2907.52
2417.88
2316.31
Profit Before Taxation & Exceptional Items
20683.22
21730.57
19129.00
16306.08
15153.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
20683.22
21730.57
19129.00
16306.08
15153.80
Provision for Tax
5135.02
5351.35
4820.11
4138.03
3305.43
     Current Income Tax
5775.90
5078.68
4859.65
4094.30
3495.35
     Deferred Tax
-640.88
272.67
-39.54
43.73
-189.92
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15548.20
16379.22
14308.89
12168.05
11848.37
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
15548.20
16379.22
14308.89
12168.05
11848.37
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
59600.21
52519.33
50262.91
44764.37
41950.46
Appropriations
75148.41
68898.55
64571.80
56932.42
53798.83
     General Reserves
NA
NA
NA
NA
1205.06
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
75148.41
68898.55
64571.80
56932.42
52593.77
Equity Dividend %
550.00
500.00
460.00
650.00
350.00
Earnings Per Share
82.27
86.94
76.18
65.06
63.52
Adjusted EPS
82.27
86.94
76.18
65.06
63.52