MPHASIS 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 3,520.43 3,274.87 3,018.55 2,923.64 3,026.45
     Software Services & Operating Revenues 3,520.43 3,114.92 2,940.62 2,869.02 3,017.36
     Sale of Equipments & licenses 0.00 0.00 4.83 40.85 0.00
     Other Operational Income 0.00 159.95 73.11 13.77 9.08
Operating Income (Net) 3,520.43 3,274.87 3,018.55 2,923.64 3,026.45
EXPENDITURE :
Stock Adjustments 0.00 0.00 4.10 -4.10 0.00
Raw Material Consumed 0.00 0.00 0.02 42.16 0.00
     Other Direct Purchases / Brought in cost 0.00 0.00 0.02 42.16 0.00
     Others raw material cost 0.00 0.00 0.05 84.31 0.00
Power & Fuel Cost 30.38 25.00 29.38 49.15 48.81
     Electricity & Power 30.38 25.00 29.38 49.15 48.81
Employee Cost 1,441.14 1,391.55 1,356.50 1,390.18 1,455.79
     Salaries, Wages & Bonus 1,334.62 1,280.90 1,250.61 1,264.71 1,336.95
     Contributions to EPF & Pension Funds 61.00 69.99 51.42 53.67 57.26
     Wheeling & Transmission Charges recoverable 37.54 31.75 28.29 53.01 42.35
     Other Employees Cost 7.98 8.91 26.18 18.79 19.23
Cost of Software developments 529.33 474.60 478.95 400.40 416.28
     Other software development expenses 529.33 474.60 478.95 400.40 416.28
Operating Expenses 21.84 10.74 19.90 16.62 19.27
     Repairs and Maintenance 7.21 2.03 1.29 2.73 1.13
     Other Operating Expenses 14.63 8.71 18.62 13.89 18.14
General and Administration Expenses 441.68 432.91 378.96 402.48 368.54
     Rates & Taxes 0.00 6.46 0.00 4.13 0.00
     Insurance 7.58 8.04 8.05 8.54 7.99
     Professional and legal fees 179.36 173.14 134.59 94.33 91.65
     Other Administration 78.09 71.78 69.32 72.34 55.46
Selling and Marketing Expenses 6.74 6.83 9.01 6.98 16.56
     Advertisement & Sales Promotion 6.74 6.83 5.78 0.00 0.00
     Commission, Brokerage & Discounts 0.00 0.00 3.23 6.98 16.56
Miscellaneous Expenses 150.14 76.31 73.16 104.09 104.70
     Provision for doubtful debts 0.00 0.00 0.00 0.27 21.04
     Loss on sale of non-trade current investments 0.00 0.00 0.00 10.55 0.00
     Other Miscellaneous Expenses 150.14 76.31 73.16 93.28 83.66
Total Expenditure 2,621.26 2,417.93 2,349.98 2,407.97 2,429.93
Operating Profit (Excl OI) 899.17 856.94 668.58 515.67 596.51
Other Income 118.59 123.64 191.35 168.74 174.19
     Interest Received 18.05 20.45 40.04 67.17 51.71
     Dividend Received 0.00 0.00 13.50 44.89 51.62
     Profit on sale of Fixed Assets 2.32 0.75 2.79 1.08 8.49
     Profits on sale of Investments 70.64 75.20 100.58 28.79 14.33
     Provision Written Back 0.00 2.02 0.00 0.00 0.00
     Foreign Exchange Gains 18.07 17.81 21.52 20.48 30.33
     Others 9.50 7.42 12.92 6.34 17.72
Operating Profit 1,017.76 980.58 859.93 684.41 770.70
Interest 6.67 5.24 2.40 6.43 5.92
     Other Interest 6.67 5.24 2.40 6.43 5.92
PBDT 1,011.09 975.34 857.53 677.98 764.78
Depreciation 38.39 31.79 26.38 28.76 33.12
Profit Before Taxation & Exceptional Items 972.70 943.55 831.15 649.22 731.66
Exceptional Income / Expenses 0.00 -13.08 -4.80 -42.07 0.00
Profit Before Tax 972.70 930.47 826.35 607.15 731.66
Provision for Tax 203.27 190.58 201.34 150.02 178.63
     Current Income Tax 199.50 218.36 203.63 165.89 172.24
     Deferred Tax 3.77 -27.77 -2.29 -15.87 6.39
Profit After Tax 769.43 739.89 625.01 457.14 553.03
Consolidated Net Profit 769.43 739.89 625.01 457.14 553.03
Equity Dividend % 27.00 20.00 17.00 20.00 16.00
Earnings Per Share 4.13 3.83 2.97 2.18 2.63
Adjusted EPS 4.13 3.83 2.97 2.18 2.63

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

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

  • Download our Mobile App
  • Available on Google Play
  • Available on App Store
  • RSS