MPHASIS LTD.
NSE : MPHASISBSE : 526299ISIN
CODE : INE356A01018Industry : IT - SoftwareHouse
: Mphasis - MNC
BSE2293.35-24.95 (-1.08 % )
PREV CLOSE (Rs.) 2318.30
OPEN PRICE (Rs.) 2329.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4230
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2291.90 -27.5 (-1.19 % )
PREV CLOSE(Rs.) 2319.40
OPEN PRICE (Rs.) 2334.75
BID PRICE (QTY) 2291.90 (15 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 270305
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 132785.15 | 137984.97 | 119614.44 | 97223.11 | 88435.37 |
| Software Services & Operating Revenues | 133340.05 | 138429.83 | 118611.20 | 96920.37 | 88238.25 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Sale of Equipments & licenses | NA | NA | NA | NA | NA |
| Processing Charges / ServiceIncome | NA | NA | NA | NA | NA |
| Other Operational Income | -554.90 | -444.86 | 1003.24 | 302.74 | 197.12 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 132785.15 | 137984.97 | 119614.44 | 97223.11 | 88435.37 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Stock Adjustments | NA | NA | NA | NA | NA |
| Raw Material Consumed | NA | NA | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 311.62 | 265.01 | 248.84 | 261.35 | 390.65 |
| Electricity & Power | 311.62 | 265.01 | 248.84 | 261.35 | 390.65 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 79253.27 | 80757.80 | 70345.01 | 56297.86 | 49226.41 |
| Salaries, Wages & Bonus | 71940.73 | 73168.45 | 64016.21 | 52303.85 | 45504.85 |
| Contributions to EPF & Pension Funds | 5717.71 | 5705.08 | 5122.09 | 3595.47 | 3063.34 |
| Wheeling & Transmission Charges recoverable | 713.15 | 595.05 | 554.99 | 296.35 | 511.52 |
| Other Employees Cost | 881.68 | 1289.22 | 651.72 | 102.19 | 146.70 |
| Cost of Software developments | 20748.33 | 24028.74 | 19856.73 | 15014.84 | 14976.67 |
| Software Purchase | 0.00 | NA | NA | NA | NA |
| Technical sub-contractors | 16987.24 | 20570.46 | 17169.50 | 13113.19 | 13499.63 |
| Training Expenses | NA | NA | NA | NA | NA |
| Software License cost | NA | NA | NA | NA | NA |
| Other software development expenses | 3761.09 | 3458.28 | 2687.23 | 1901.65 | 1477.04 |
| Operating Expenses | 1516.12 | 1890.80 | 2215.45 | 1645.06 | 1487.58 |
| Repairs and Maintenance | 150.73 | 135.54 | 137.59 | 104.72 | 166.49 |
| Travel Expenses | NA | NA | NA | NA | NA |
| Overseas Group Health Insurance | NA | NA | NA | NA | NA |
| Visa & Other Charges | NA | NA | NA | NA | NA |
| Post contract support services | NA | NA | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Operating Expenses | 1365.39 | 1755.26 | 2077.86 | 1540.34 | 1321.09 |
| General and Administration Expenses | 5988.79 | 5127.50 | 4615.71 | 4576.71 | 4714.23 |
| Rates & Taxes | 183.42 | 185.57 | 93.20 | 94.14 | 62.27 |
| Insurance | 260.18 | 238.36 | 211.35 | 167.99 | 134.25 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 2779.72 | 2501.59 | 2779.52 | 2724.38 | 1751.46 |
| Other Administration | 2765.47 | 2201.98 | 1531.64 | 1590.20 | 2766.25 |
| Selling and Marketing Expenses | NA | NA | NA | NA | NA |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Commission, Brokerage & Discounts | NA | NA | NA | NA | NA |
| Freight outwards | NA | NA | NA | NA | NA |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 748.18 | 1575.54 | 1156.65 | 1398.63 | 1135.99 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 310.71 | 262.97 | 106.89 | 251.81 | 92.49 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 437.47 | 1312.57 | 1049.76 | 1146.82 | 1043.50 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 108566.31 | 113645.39 | 98438.39 | 79194.45 | 71931.53 |
| Operating Profit (Excl OI) | 24218.84 | 24339.58 | 21176.05 | 18028.66 | 16503.84 |
| Other Income | 2178.04 | 1615.99 | 1604.50 | 1329.45 | 1778.20 |
| Interest Received | 528.06 | 350.35 | 352.46 | 287.84 | 579.07 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 17.50 | 18.14 | 4.97 | 4.31 | 16.33 |
| Profits on sale of Investments | NA | NA | NA | 703.62 | 958.28 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 130.92 | 451.36 | 485.46 | 92.99 | 147.21 |
| Others | 1501.56 | 796.14 | 761.61 | 240.69 | 77.31 |
| Operating Profit | 26396.88 | 25955.57 | 22780.55 | 19358.11 | 18282.04 |
| Interest | 1608.67 | 972.58 | 744.03 | 634.15 | 811.93 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Intereston Term Loan | 1039.40 | 494.55 | 279.42 | 126.80 | 242.78 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 569.27 | 478.03 | 464.61 | 507.35 | 569.15 |
| PBDT | 24788.21 | 24982.99 | 22036.52 | 18723.96 | 17470.11 |
| Depreciation | 4104.99 | 3252.42 | 2907.52 | 2417.88 | 2316.31 |
| Profit Before Taxation & Exceptional Items | 20683.22 | 21730.57 | 19129.00 | 16306.08 | 15153.80 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 20683.22 | 21730.57 | 19129.00 | 16306.08 | 15153.80 |
| Provision for Tax | 5135.02 | 5351.35 | 4820.11 | 4138.03 | 3305.43 |
| Current Income Tax | 5775.90 | 5078.68 | 4859.65 | 4094.30 | 3495.35 |
| Deferred Tax | -640.88 | 272.67 | -39.54 | 43.73 | -189.92 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 15548.20 | 16379.22 | 14308.89 | 12168.05 | 11848.37 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 15548.20 | 16379.22 | 14308.89 | 12168.05 | 11848.37 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 59600.21 | 52519.33 | 50262.91 | 44764.37 | 41950.46 |
| Appropriations | 75148.41 | 68898.55 | 64571.80 | 56932.42 | 53798.83 |
| General Reserves | NA | NA | NA | NA | 1205.06 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 75148.41 | 68898.55 | 64571.80 | 56932.42 | 52593.77 |
| Equity Dividend % | 550.00 | 500.00 | 460.00 | 650.00 | 350.00 |
| Earnings Per Share | 82.27 | 86.94 | 76.18 | 65.06 | 63.52 |
| Adjusted EPS | 82.27 | 86.94 | 76.18 | 65.06 | 63.52 |
