L&T TECHNOLOGY SERVICES LTD.
NSE : LTTSBSE : 540115ISIN
CODE : INE010V01017Industry : IT - SoftwareHouse
: L&T
BSE4510.00-62.1 (-1.36 % )
PREV CLOSE (Rs.) 4572.10
OPEN PRICE (Rs.) 4575.05
BID PRICE (QTY) 4508.40 (24 )
OFFER PRICE (QTY) 4512.85 (2 )
VOLUME 6145
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE4515.05 -58.95 (-1.29 % )
PREV CLOSE(Rs.) 4574.00
OPEN PRICE (Rs.) 4600.00
BID PRICE (QTY) 4515.20 (1 )
OFFER PRICE (QTY) 4516.25 (1 )
VOLUME 111293
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 80136.00 | 65697.00 | 54497.00 | 56191.00 | 50783.00 |
| Software Services & Operating Revenues | NA | NA | NA | NA | NA |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Sale of Equipments & licenses | NA | NA | NA | NA | NA |
| Processing Charges / ServiceIncome | 80136.00 | 65697.00 | 54497.00 | 56191.00 | 50783.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 80136.00 | 65697.00 | 54497.00 | 56191.00 | 50783.00 |
| 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 | 258.00 | 190.00 | 182.00 | 166.00 | 147.00 |
| Electricity & Power | 258.00 | 190.00 | 182.00 | 166.00 | 147.00 |
| 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 | 45639.00 | 36505.00 | 33550.00 | 32516.00 | 30318.00 |
| Salaries, Wages & Bonus | 43234.00 | 35354.00 | 32348.00 | 31375.00 | 29308.00 |
| Contributions to EPF & Pension Funds | 888.00 | 641.00 | 519.00 | 464.00 | 377.00 |
| Wheeling & Transmission Charges recoverable | 513.00 | 278.00 | 393.00 | 364.00 | 335.00 |
| Other Employees Cost | 1004.00 | 232.00 | 290.00 | 313.00 | 298.00 |
| Cost of Software developments | 4938.00 | 4578.00 | 3730.00 | 3449.00 | 2846.00 |
| Software Purchase | 1977.00 | 1703.00 | 1423.00 | 1083.00 | 867.00 |
| Technical sub-contractors | 2961.00 | 2875.00 | 2307.00 | 2366.00 | 1979.00 |
| Training Expenses | NA | NA | NA | NA | NA |
| Software License cost | NA | NA | NA | NA | NA |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 6870.00 | 5750.00 | 3463.00 | 3633.00 | 3384.00 |
| Repairs and Maintenance | 447.00 | 403.00 | 370.00 | 363.00 | 356.00 |
| 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 | 6423.00 | 5347.00 | 3093.00 | 3270.00 | 3028.00 |
| General and Administration Expenses | 4275.00 | 3794.00 | 3133.00 | 4313.00 | 4209.00 |
| Rates & Taxes | 377.00 | 386.00 | 371.00 | 258.00 | 124.00 |
| Insurance | 127.00 | 124.00 | 112.00 | 82.00 | 81.00 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 546.70 | 526.90 | 798.67 | 537.84 | 368.84 |
| Other Administration | 2984.30 | 2609.10 | 1668.33 | 3246.16 | 2708.16 |
| Selling and Marketing Expenses | 282.00 | 203.00 | 150.00 | 270.00 | 223.00 |
| Advertisement & Sales Promotion | 282.00 | 203.00 | 150.00 | 270.00 | 223.00 |
| 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 | 914.00 | 856.00 | 621.00 | 760.00 | 510.00 |
| Bad debts /advances written off | 192.00 | 86.00 | 265.00 | 1.00 | 29.00 |
| Provision for doubtful debts | NA | 61.00 | 27.00 | 239.00 | 155.00 |
| Losson disposal of fixed assets(net) | 2.00 | NA | 3.00 | NA | 1.00 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | 68.00 | 8.00 | NA | 21.00 | NA |
| Other Miscellaneous Expenses | 652.00 | 701.00 | 326.00 | 499.00 | 325.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 63176.00 | 51876.00 | 44829.00 | 45107.00 | 41637.00 |
| Operating Profit (Excl OI) | 16960.00 | 13821.00 | 9668.00 | 11084.00 | 9146.00 |
| Other Income | 2227.00 | 1852.00 | 1943.00 | 2112.00 | 2229.00 |
| Interest Received | 876.00 | 492.00 | 155.00 | 173.00 | 8.00 |
| Dividend Received | NA | NA | 127.00 | 191.00 | 173.00 |
| Profit on sale of Fixed Assets | NA | 5.00 | NA | NA | NA |
| Profits on sale of Investments | 425.00 | 302.00 | 188.00 | NA | NA |
| Provision Written Back | 77.00 | NA | 358.00 | NA | NA |
| Foreign Exchange Gains | 728.00 | 905.00 | 409.00 | 739.00 | 933.00 |
| Others | 121.00 | 148.00 | 706.00 | 1009.00 | 1115.00 |
| Operating Profit | 19187.00 | 15673.00 | 11611.00 | 13196.00 | 11375.00 |
| Interest | 435.00 | 437.00 | 455.00 | 365.00 | 19.00 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Intereston Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 32.00 | 6.00 | 4.00 | 7.00 | 6.00 |
| Other Interest | 403.00 | 431.00 | 451.00 | 358.00 | 13.00 |
| PBDT | 18752.00 | 15236.00 | 11156.00 | 12831.00 | 11356.00 |
| Depreciation | 2315.00 | 2144.00 | 2183.00 | 1829.00 | 1042.00 |
| Profit Before Taxation & Exceptional Items | 16437.00 | 13092.00 | 8973.00 | 11002.00 | 10314.00 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 16437.00 | 13092.00 | 8973.00 | 11002.00 | 10314.00 |
| Provision for Tax | 4696.00 | 3486.00 | 2308.00 | 2778.00 | 2630.00 |
| Current Income Tax | 4492.00 | 3572.00 | 2300.00 | 2267.00 | 2519.00 |
| Deferred Tax | 135.00 | -86.00 | 8.00 | 509.00 | 113.00 |
| Other taxes | 69.00 | 0.00 | 0.00 | 2.00 | -2.00 |
| Profit After Tax | 11741.00 | 9606.00 | 6665.00 | 8224.00 | 7684.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -43.00 | -36.00 | -32.00 | -38.00 | -28.00 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 11698.00 | 9570.00 | 6633.00 | 8186.00 | 7656.00 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 27713.00 | 21777.00 | 17344.00 | 12132.00 | 6947.00 |
| Appropriations | 39411.00 | 31347.00 | 23977.00 | 20318.00 | 14603.00 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | 947.15 | NA | NA | NA |
| Corporate dividend tax | 153.07 | 213.84 | 62.00 | 161.00 | 160.00 |
| Other Appropriation | 39257.93 | 30186.01 | 23915.00 | 20157.00 | 14443.00 |
| Equity Dividend % | 2250.00 | 1750.00 | 1100.00 | 1050.00 | 1050.00 |
| Earnings Per Share | 110.88 | 90.71 | 63.17 | 78.33 | 73.62 |
| Adjusted EPS | 110.88 | 90.71 | 63.17 | 78.33 | 73.62 |
