FUTURE MINDTREE Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 1.20 1.20 1.20 1.20 1.20
INCOME :
Operating Income 7,021.50 5,462.80 5,039.60 4,339.80 3,547.40
     Software Services & Operating Revenues 7,021.50 5,462.80 5,039.60 4,339.80 3,547.40
Operating Income (Net) 7,021.50 5,462.80 5,039.60 4,339.80 3,547.40
EXPENDITURE :
Power & Fuel Cost 30.20 28.90 31.30 31.60 27.50
     Electricity & Power 30.20 28.90 31.30 31.60 27.50
Employee Cost 4,421.10 3,564.00 3,243.80 2,573.20 2,060.80
     Salaries, Wages & Bonus 4,098.50 3,320.70 3,033.70 2,412.50 1,921.50
     Contributions to EPF & Pension Funds 282.80 210.00 185.80 134.10 105.00
     Wheeling & Transmission Charges recoverable 23.60 13.80 18.90 17.60 17.50
     Other Employees Cost 16.20 19.50 5.40 9.00 16.80
Cost of Software developments 528.10 348.80 300.30 259.90 210.70
     Technical sub-contractors 528.10 348.80 300.30 259.90 210.70
Operating Expenses 230.30 189.40 179.50 150.90 52.70
     Repairs and Maintenance 16.30 11.60 10.70 9.90 8.60
     Other Operating Expenses 214.00 177.80 168.80 141.00 44.10
General and Administration Expenses 458.90 388.60 552.70 339.20 334.00
     Rates & Taxes 26.60 22.50 15.10 15.60 9.30
     Insurance 7.60 8.10 9.30 5.70 4.80
     Professional and legal fees 41.90 51.90 46.00 45.50 38.80
     Other Administration 382.80 306.10 482.30 272.40 218.60
Miscellaneous Expenses 288.50 202.70 13.50 183.70 155.30
     Loss on foreign exchange fluctuations 0.00 0.00 13.50 0.00 0.00
     Other Miscellaneous Expenses 288.50 202.70 0.00 183.70 155.30
Total Expenditure 5,957.10 4,722.40 4,321.10 3,538.50 2,841.00
Operating Profit (Excl OI) 1,064.40 740.40 718.50 801.30 706.40
Other Income 89.30 190.10 55.30 97.30 83.10
     Interest Received 14.60 11.00 10.40 20.10 14.00
     Dividend Received 0.00 0.10 0.80 23.50 15.40
     Profit on sale of Fixed Assets 1.90 0.60 33.20 11.70 0.00
     Profits on sale of Investments 0.00 0.00 0.00 0.00 28.60
     Foreign Exchange Gains 26.70 24.10 0.00 36.50 17.70
     Others 46.10 154.30 10.90 5.50 7.40
Operating Profit 1,153.70 930.50 773.80 898.60 789.50
Interest 2.90 16.90 19.10 15.90 0.10
     Other Interest 2.90 16.90 19.10 15.90 0.10
PBDT 1,150.80 913.60 754.70 882.70 789.40
Depreciation 164.10 171.50 170.30 131.80 101.70
Profit Before Taxation & Exceptional Items 986.70 742.10 584.40 750.90 687.70
Profit Before Tax 986.70 742.10 584.40 750.90 687.70
Provision for Tax 232.70 172.20 138.40 169.90 153.40
     Current Income Tax 245.60 155.50 157.70 183.60 158.10
     Deferred Tax -12.90 16.70 -19.30 -13.70 -4.70
Profit After Tax 754.00 569.90 446.00 581.00 534.30
Consolidated Net Profit 754.00 569.90 446.00 581.00 534.30
Equity Dividend % 30.00 9.00 10.00 16.00 17.00
Earnings Per Share 4.59 3.48 2.66 3.46 6.38
Adjusted EPS 4.59 3.48 2.66 3.46 3.19

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Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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