MPHASIS
|
MPHASIS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹11,961 Cr | ₹9,722 Cr | ₹8,844 Cr | ₹7,819 Cr | ₹6,546 Cr |
Software Services & Operating Revenues | ₹11,861 Cr | ₹9,692 Cr | ₹8,824 Cr | ₹7,819 Cr | ₹6,378 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | ₹100 Cr | ₹30 Cr | ₹20 Cr | - | ₹168 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹11,961 Cr | ₹9,722 Cr | ₹8,844 Cr | ₹7,819 Cr | ₹6,546 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 | ₹25 Cr | ₹26 Cr | ₹39 Cr | ₹35 Cr | ₹30 Cr |
Electricity & Power | ₹25 Cr | ₹26 Cr | ₹39 Cr | ₹35 Cr | ₹30 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹7,035 Cr | ₹5,630 Cr | ₹4,923 Cr | ₹4,299 Cr | ₹3,818 Cr |
Salaries, Wages & Bonus | ₹6,402 Cr | ₹5,230 Cr | ₹4,550 Cr | ₹3,954 Cr | ₹3,511 Cr |
Contributions to EPF & Pension Funds | ₹512 Cr | ₹360 Cr | ₹306 Cr | ₹262 Cr | ₹247 Cr |
Wheeling & Transmission Charges recoverable | ₹55 Cr | ₹30 Cr | ₹51 Cr | ₹60 Cr | ₹40 Cr |
Other Employees Cost | ₹65 Cr | ₹10 Cr | ₹15 Cr | ₹23 Cr | ₹20 Cr |
Cost of Software developments | ₹1,986 Cr | ₹1,501 Cr | ₹148 Cr | ₹1,054 Cr | ₹720 Cr |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | ₹1,717 Cr | ₹1,311 Cr | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | ₹269 Cr | ₹190 Cr | ₹148 Cr | ₹1,054 Cr | ₹720 Cr |
Operating Expenses | ₹222 Cr | ₹165 Cr | ₹1,499 Cr | ₹285 Cr | ₹39 Cr |
Repairs and Maintenance | ₹14 Cr | ₹10 Cr | ₹17 Cr | ₹6.54 Cr | ₹3.24 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹208 Cr | ₹154 Cr | ₹1,482 Cr | ₹278 Cr | ₹36 Cr |
General and Administration Expenses | ₹462 Cr | ₹458 Cr | ₹471 Cr | ₹614 Cr | ₹746 Cr |
Rates & Taxes | ₹9.32 Cr | ₹9.41 Cr | ₹6.23 Cr | ₹1.93 Cr | ₹8.23 Cr |
Insurance | ₹21 Cr | ₹17 Cr | ₹13 Cr | ₹17 Cr | ₹18 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹278 Cr | ₹272 Cr | ₹175 Cr | ₹317 Cr | ₹261 Cr |
Other Administration | ₹153 Cr | ₹159 Cr | ₹277 Cr | ₹277 Cr | ₹231 Cr |
Selling and Marketing Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹116 Cr | ₹140 Cr | ₹114 Cr | ₹210 Cr | ₹134 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹11 Cr | ₹25 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹105 Cr | ₹115 Cr | ₹114 Cr | ₹210 Cr | ₹134 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹9,844 Cr | ₹7,919 Cr | ₹7,193 Cr | ₹6,496 Cr | ₹5,487 Cr |
Operating Profit (Excl OI) | ₹2,118 Cr | ₹1,803 Cr | ₹1,650 Cr | ₹1,324 Cr | ₹1,059 Cr |
Other Income | ₹160 Cr | ₹133 Cr | ₹178 Cr | ₹177 Cr | ₹165 Cr |
Interest Received | ₹35 Cr | ₹29 Cr | ₹58 Cr | ₹35 Cr | ₹28 Cr |
Dividend Received | - | - | - | ₹0.00 Cr | ₹2.25 Cr |
Profit on sale of Fixed Assets | ₹0.50 Cr | ₹0.43 Cr | ₹1.63 Cr | ₹2.74 Cr | ₹0.45 Cr |
Profits on sale of Investments | ₹110 Cr | ₹70 Cr | - | - | - |
Provision Written Back | - | - | - | - | ₹3.32 Cr |
Foreign Exchange Gains | ₹49 Cr | ₹9.30 Cr | ₹15 Cr | ₹17 Cr | ₹9.62 Cr |
Others | ₹-34 Cr | ₹24 Cr | ₹104 Cr | ₹122 Cr | ₹122 Cr |
Operating Profit | ₹2,278 Cr | ₹1,936 Cr | ₹1,828 Cr | ₹1,501 Cr | ₹1,224 Cr |
Interest | ₹74 Cr | ₹63 Cr | ₹81 Cr | ₹17 Cr | ₹13 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | ₹28 Cr | ₹13 Cr | ₹24 Cr | ₹17 Cr | ₹10 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹46 Cr | ₹51 Cr | ₹57 Cr | - | ₹2.90 Cr |
PBDT | ₹2,204 Cr | ₹1,872 Cr | ₹1,747 Cr | ₹1,483 Cr | ₹1,211 Cr |
Depreciation | ₹291 Cr | ₹242 Cr | ₹232 Cr | ₹76 Cr | ₹71 Cr |
Profit Before Taxation & Exceptional Items | ₹1,913 Cr | ₹1,631 Cr | ₹1,515 Cr | ₹1,407 Cr | ₹1,141 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹-13 Cr |
Profit Before Tax | ₹1,913 Cr | ₹1,631 Cr | ₹1,515 Cr | ₹1,407 Cr | ₹1,128 Cr |
Provision for Tax | ₹482 Cr | ₹414 Cr | ₹331 Cr | ₹334 Cr | ₹290 Cr |
Current Income Tax | ₹486 Cr | ₹409 Cr | ₹350 Cr | ₹319 Cr | ₹316 Cr |
Deferred Tax | ₹-3.95 Cr | ₹4.37 Cr | ₹-19 Cr | ₹15 Cr | ₹-26 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹1,431 Cr | ₹1,217 Cr | ₹1,185 Cr | ₹1,073 Cr | ₹837 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,431 Cr | ₹1,217 Cr | ₹1,185 Cr | ₹1,073 Cr | ₹837 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹5,026 Cr | ₹4,476 Cr | ₹4,195 Cr | ₹4,667 Cr | ₹4,584 Cr |
Appropriations | ₹6,457 Cr | ₹5,693 Cr | ₹5,380 Cr | ₹5,740 Cr | ₹5,421 Cr |
General Reserves | - | - | ₹121 Cr | ₹77 Cr | ₹74 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹6,457 Cr | ₹5,693 Cr | ₹5,259 Cr | ₹5,663 Cr | ₹5,347 Cr |
Equity Dividend % | ₹460.00 | ₹650.00 | ₹350.00 | ₹270.00 | ₹200.00 |
Earnings Per Share | ₹76.18 | ₹65.06 | ₹63.52 | ₹57.64 | ₹43.34 |
Adjusted EPS | ₹76.18 | ₹65.06 | ₹63.52 | ₹57.64 | ₹43.34 |
Compare Income Statement of peers of MPHASIS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MPHASIS | ₹42,384.2 Cr | -0.3% | -12.7% | 33.4% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,401,720.0 Cr | -2.5% | -4.3% | 26% | Stock Analytics | |
INFOSYS | ₹598,431.0 Cr | -4.5% | -11% | 8.5% | Stock Analytics | |
HCL TECHNOLOGIES | ₹403,413.0 Cr | -2.2% | -6.2% | 43.7% | Stock Analytics | |
WIPRO | ₹241,407.0 Cr | -3% | -10.5% | 32.9% | Stock Analytics | |
LTIMINDTREE | ₹139,844.0 Cr | -2.6% | -10.3% | 7.1% | Stock Analytics |
MPHASIS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MPHASIS | -0.3% |
-12.7% |
33.4% |
SENSEX | 0.5% |
1.4% |
23.5% |
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