LTIMINDTREE
|
LTIMINDTREE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹33,183 Cr | ₹26,109 Cr | ₹12,370 Cr | ₹10,879 Cr | ₹9,446 Cr |
Software Services & Operating Revenues | ₹33,183 Cr | ₹26,109 Cr | ₹12,370 Cr | ₹10,879 Cr | ₹9,446 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹33,183 Cr | ₹26,109 Cr | ₹12,370 Cr | ₹10,879 Cr | ₹9,446 Cr |
EXPENDITURE : | |||||
Stock Adjustments | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Others raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹51 Cr | ₹40 Cr | ₹21 Cr | ₹33 Cr | ₹31 Cr |
Electricity & Power | ₹51 Cr | ₹40 Cr | ₹21 Cr | ₹33 Cr | ₹31 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹20,880 Cr | ₹15,989 Cr | ₹7,429 Cr | ₹6,517 Cr | ₹5,467 Cr |
Salaries, Wages & Bonus | ₹19,409 Cr | ₹14,887 Cr | ₹6,917 Cr | ₹6,034 Cr | ₹5,063 Cr |
Contributions to EPF & Pension Funds | ₹1,214 Cr | ₹912 Cr | ₹405 Cr | ₹370 Cr | ₹309 Cr |
Wheeling & Transmission Charges recoverable | ₹37 Cr | ₹63 Cr | ₹62 Cr | ₹60 Cr | ₹49 Cr |
Other Employees Cost | ₹220 Cr | ₹127 Cr | ₹45 Cr | ₹53 Cr | ₹46 Cr |
Cost of Software developments | ₹3,968 Cr | ₹3,230 Cr | ₹570 Cr | ₹426 Cr | ₹364 Cr |
Software Purchase | ₹1,139 Cr | ₹871 Cr | - | - | - |
Technical sub-contractors | ₹2,829 Cr | ₹2,359 Cr | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | ₹570 Cr | ₹426 Cr | ₹364 Cr |
Operating Expenses | ₹238 Cr | ₹227 Cr | ₹1,085 Cr | ₹1,068 Cr | ₹868 Cr |
Repairs and Maintenance | - | - | ₹97 Cr | ₹114 Cr | ₹89 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹238 Cr | ₹227 Cr | ₹988 Cr | ₹955 Cr | ₹779 Cr |
General and Administration Expenses | ₹1,446 Cr | ₹1,040 Cr | ₹438 Cr | ₹648 Cr | ₹705 Cr |
Rates & Taxes | ₹188 Cr | ₹107 Cr | ₹38 Cr | ₹26 Cr | ₹29 Cr |
Insurance | ₹25 Cr | ₹20 Cr | ₹9.20 Cr | ₹8.00 Cr | ₹6.30 Cr |
Printing and stationery | - | - | ₹1.40 Cr | ₹2.60 Cr | ₹2.10 Cr |
Professional and legal fees | ₹307 Cr | ₹299 Cr | ₹168 Cr | ₹119 Cr | ₹92 Cr |
Other Administration | ₹783 Cr | ₹489 Cr | ₹137 Cr | ₹420 Cr | ₹382 Cr |
Selling and Marketing Expenses | ₹98 Cr | ₹61 Cr | ₹17 Cr | ₹33 Cr | ₹22 Cr |
Advertisement & Sales Promotion | ₹98 Cr | ₹61 Cr | ₹12 Cr | ₹30 Cr | ₹22 Cr |
Commission, Brokerage & Discounts | - | - | ₹4.50 Cr | ₹2.70 Cr | - |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹408 Cr | ₹294 Cr | ₹98 Cr | ₹133 Cr | ₹108 Cr |
Bad debts /advances written off | ₹13 Cr | ₹20 Cr | ₹13 Cr | ₹8.90 Cr | ₹2.30 Cr |
Provision for doubtful debts | ₹70 Cr | ₹47 Cr | ₹23 Cr | ₹24 Cr | ₹25 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹326 Cr | ₹227 Cr | ₹62 Cr | ₹101 Cr | ₹81 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹27,088 Cr | ₹20,880 Cr | ₹9,658 Cr | ₹8,858 Cr | ₹7,565 Cr |
Operating Profit (Excl OI) | ₹6,095 Cr | ₹5,229 Cr | ₹2,712 Cr | ₹2,020 Cr | ₹1,881 Cr |
Other Income | ₹570 Cr | ₹786 Cr | ₹288 Cr | ₹338 Cr | ₹305 Cr |
Interest Received | ₹174 Cr | ₹87 Cr | ₹16 Cr | ₹6.40 Cr | ₹1.90 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹103 Cr | ₹438 Cr | ₹6.20 Cr | ₹189 Cr | ₹179 Cr |
Others | ₹294 Cr | ₹261 Cr | ₹265 Cr | ₹143 Cr | ₹124 Cr |
Operating Profit | ₹6,665 Cr | ₹6,014 Cr | ₹3,000 Cr | ₹2,358 Cr | ₹2,186 Cr |
Interest | ₹150 Cr | ₹123 Cr | ₹79 Cr | ₹83 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | ₹2.50 Cr | ₹0.70 Cr | - | - | - |
Intereston Fixed deposits | ₹0.50 Cr | ₹3.00 Cr | ₹0.20 Cr | ₹1.60 Cr | ₹4.20 Cr |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹147 Cr | ₹120 Cr | ₹79 Cr | ₹81 Cr | ₹6.40 Cr |
PBDT | ₹6,514 Cr | ₹5,891 Cr | ₹2,921 Cr | ₹2,276 Cr | ₹2,175 Cr |
Depreciation | ₹723 Cr | ₹597 Cr | ₹333 Cr | ₹273 Cr | ₹147 Cr |
Profit Before Taxation & Exceptional Items | ₹5,792 Cr | ₹5,294 Cr | ₹2,588 Cr | ₹2,003 Cr | ₹2,028 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹5,792 Cr | ₹5,294 Cr | ₹2,588 Cr | ₹2,003 Cr | ₹2,028 Cr |
Provision for Tax | ₹1,381 Cr | ₹1,344 Cr | ₹650 Cr | ₹482 Cr | ₹512 Cr |
Current Income Tax | ₹1,439 Cr | ₹1,360 Cr | ₹636 Cr | ₹401 Cr | ₹467 Cr |
Deferred Tax | ₹-58 Cr | ₹-16 Cr | ₹-31 Cr | ₹-73 Cr | ₹-15 Cr |
Other taxes | - | - | ₹45 Cr | ₹154 Cr | ₹61 Cr |
Profit After Tax | ₹4,410 Cr | ₹3,950 Cr | ₹1,938 Cr | ₹1,521 Cr | ₹1,516 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-2.00 Cr | ₹-1.70 Cr | ₹-2.10 Cr | ₹-0.40 Cr | ₹0.40 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹4,408 Cr | ₹3,948 Cr | ₹1,936 Cr | ₹1,520 Cr | ₹1,516 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹12,377 Cr | ₹6,157 Cr | ₹4,753 Cr | ₹3,866 Cr | ₹2,887 Cr |
Appropriations | ₹16,786 Cr | ₹10,105 Cr | ₹6,689 Cr | ₹5,386 Cr | ₹4,402 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹157 Cr | ₹40 Cr |
Other Appropriation | ₹16,786 Cr | ₹10,105 Cr | ₹6,689 Cr | ₹5,229 Cr | ₹4,362 Cr |
Equity Dividend % | ₹6,000.00 | ₹5,500.00 | ₹4,000.00 | ₹2,800.00 | ₹2,800.00 |
Earnings Per Share | ₹148.93 | ₹224.34 | ₹110.63 | ₹87.36 | ₹87.12 |
Adjusted EPS | ₹148.93 | ₹224.34 | ₹110.63 | ₹87.36 | ₹87.12 |
Compare Income Statement of peers of LTIMINDTREE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LTIMINDTREE | ₹138,614.2 Cr | -2.6% | -10.3% | 7.1% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,398,550.0 Cr | -2.5% | -4.3% | 26% | Stock Analytics | |
INFOSYS | ₹594,612.0 Cr | -4.5% | -11% | 8.5% | Stock Analytics | |
HCL TECHNOLOGIES | ₹397,769.0 Cr | -2.2% | -6.2% | 43.7% | Stock Analytics | |
WIPRO | ₹241,381.0 Cr | -3% | -10.5% | 32.9% | Stock Analytics | |
TECH MAHINDRA | ₹117,963.0 Cr | 0.1% | -5.1% | 15.5% | Stock Analytics |
LTIMINDTREE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LTIMINDTREE | -2.6% |
-10.3% |
7.1% |
SENSEX | -0.8% |
1.4% |
22.9% |
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