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MphasiS Ltd. - Research Center
526299 MPHASIS Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Oct ' 13 Oct ' 12 Oct ' 11 Oct ' 10 Oct ' 09
Income
Operating income 3,321.48 3,420.84 3,404.13 3,770.09 3,405.02
Expenses
Material consumed - 42.82 21.89 - -
Manufacturing expenses - - 709.25 995.01 1,018.98
Personnel expenses 1,509.58 1,506.22 1,570.06 1,352.09 1,076.91
Selling expenses - - 32.66 69.03 91.22
Adminstrative expenses 1,119.76 1,139.42 211.44 255.88 260.15
Expenses capitalised - - - - -
Cost of sales 2,629.34 2,688.46 2,545.30 2,672.00 2,447.25
Operating profit 692.14 732.38 858.83 1,098.08 957.77
Other recurring income 124.39 147.18 99.17 42.32 18.77
Adjusted PBDIT 816.53 879.57 958.01 1,140.40 976.54
Financial expenses 13.48 11.94 2.52 1.64 5.91
Depreciation 79.86 114.38 106.61 115.79 137.03
Other write offs - - - - -
Adjusted PBT 723.19 753.24 848.88 1,022.97 833.60
Tax charges 183.68 142.20 129.57 95.22 33.94
Adjusted PAT 539.51 611.05 719.30 927.75 799.66
Non recurring items - - 62.71 69.13 37.21
Other non cash adjustments - - -0.03 -0.04 -0.01
Reported net profit 539.51 611.05 781.98 996.83 836.86
Earnigs before appropriation 3,421.26 3,358.04 2,983.87 2,399.50 1,572.17
Equity dividend 296.55 299.23 114.37 83.97 73.35
Preference dividend - - - - -
Dividend tax 60.72 57.95 22.15 13.95 12.47
Retained earnings 3,064.00 3,000.85 2,847.34 2,301.58 1,486.36
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