MphasiS Ltd. - Research Center
526299 MPHASIS Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,092.97 | 9,424.64 | 7,389.55 | 5,561.25 | 4,347.14 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 190.78 | 171.29 | 128.92 | 54.09 | 124.80 |
| Personnel expenses | 2,760.47 | 2,892.06 | 2,397.32 | 1,774.54 | 1,662.11 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3,979.90 | 4,348.36 | 3,158.22 | 2,173.71 | 1,279.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,931.16 | 7,411.71 | 5,684.45 | 4,002.34 | 3,066.51 |
| Operating profit | 2,161.82 | 2,012.94 | 1,705.10 | 1,558.91 | 1,280.63 |
| Other recurring income | 135.28 | 118.49 | 123.22 | 89.46 | 323.29 |
| Adjusted PBDIT | 2,297.09 | 2,131.42 | 1,828.32 | 1,648.37 | 1,603.92 |
| Financial expenses | 66.09 | 73.70 | 58.71 | 52.05 | 63.04 |
| Depreciation | 192.88 | 175.75 | 149.40 | 150.55 | 153.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,038.13 | 1,881.97 | 1,620.21 | 1,445.76 | 1,387.64 |
| Tax charges | 591.99 | 468.10 | 384.96 | 335.40 | 182.58 |
| Adjusted PAT | 1,446.14 | 1,413.87 | 1,235.25 | 1,110.36 | 1,205.06 |
| Non recurring items | 9.41 | 0.98 | -15.47 | -5.01 | 2.73 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,455.55 | 1,414.85 | 1,219.78 | 1,105.35 | 1,207.79 |
| Earnigs before appropriation | 5,478.31 | 4,953.52 | 4,727.89 | 4,169.04 | 3,962.70 |
| Equity dividend | 942.86 | 865.24 | 1,217.54 | 652.99 | 399.70 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 103.42 |
| Retained earnings | 4,535.45 | 4,088.29 | 3,510.35 | 3,516.05 | 3,459.58 |
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