Tech Mahindra Ltd. - Research Center
532755 TECHM Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,243.00 | 4,965.50 | 4,483.80 | 4,357.80 | 3,604.70 |
| Expenses | |||||
| Material consumed | 0.50 | - | - | - | - |
| Manufacturing expenses | 1,442.30 | 1,435.90 | 1,176.00 | 966.10 | 729.50 |
| Personnel expenses | 2,209.80 | 1,943.80 | 1,598.70 | 1,419.70 | 1,222.40 |
| Selling expenses | 4.70 | 4.90 | 9.80 | 10.00 | 20.30 |
| Adminstrative expenses | 719.40 | 630.20 | 605.80 | 711.70 | 793.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,376.70 | 4,014.80 | 3,390.30 | 3,107.50 | 2,765.30 |
| Operating profit | 866.30 | 950.70 | 1,093.50 | 1,250.30 | 839.40 |
| Other recurring income | 17.70 | 27.60 | 35.60 | 18.80 | 10.00 |
| Adjusted PBDIT | 884.00 | 978.30 | 1,129.10 | 1,269.10 | 849.40 |
| Financial expenses | 111.70 | 122.70 | 171.80 | 2.50 | 28.30 |
| Depreciation | 150.50 | 138.30 | 129.90 | 107.40 | 73.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 621.80 | 717.30 | 827.40 | 1,159.20 | 747.50 |
| Tax charges | 118.40 | 109.30 | 131.40 | 103.90 | 68.90 |
| Adjusted PAT | 503.40 | 608.00 | 696.00 | 1,055.30 | 678.60 |
| Non recurring items | -55.60 | 80.80 | 22.90 | -80.50 | -361.80 |
| Other non cash adjustments | 12.80 | 7.90 | 23.90 | 11.80 | 25.40 |
| Reported net profit | 460.60 | 696.70 | 742.80 | 986.60 | 342.20 |
| Earnigs before appropriation | 2,701.80 | 2,470.60 | 2,092.50 | 1,506.80 | 768.30 |
| Equity dividend | 51.40 | 51.00 | 42.80 | 48.80 | 66.80 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 8.30 | 8.30 | 7.30 | 8.30 | 11.30 |
| Retained earnings | 2,642.10 | 2,411.30 | 2,042.40 | 1,449.70 | 690.20 |
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