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Profit & Loss

LTIMINDTREE LTD.

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NSE : LTIMBSE : 540005ISIN CODE : INE214T01019Industry : IT - SoftwareHouse : L&T
BSE5929.1552.55 (+0.89 %)
PREV CLOSE (Rs.) 5876.60
OPEN PRICE (Rs.) 5875.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1897
TODAY'S LOW / HIGH (Rs.)5845.40 5944.50
52 WK LOW / HIGH (Rs.)4518.35 6575
NSE5931.0545.1 (+0.77 %)
PREV CLOSE( Rs. ) 5885.95
OPEN PRICE (Rs.) 5880.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 5931.05 (315)
VOLUME 132376
TODAY'S LOW / HIGH(Rs.) 5848.35 5946.55
52 WK LOW / HIGH (Rs.)4513.55 6574.95
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
355170.00
331830.00
261087.00
123698.00
108786.00
     Software Services & Operating Revenues
355170.00
331830.00
261087.00
123698.00
108786.00
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
355170.00
331830.00
261087.00
123698.00
108786.00
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
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
917.00
508.00
398.00
208.00
329.00
     Electricity & Power
917.00
508.00
398.00
208.00
329.00
     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
227323.00
208799.00
159892.00
74289.00
65166.00
     Salaries, Wages & Bonus
210156.00
194093.00
148871.00
69168.00
60343.00
     Contributions to EPF & Pension Funds
14128.00
12138.00
9115.00
4053.00
3698.00
     Wheeling & Transmission Charges recoverable
610.00
365.00
632.00
622.00
600.00
     Other Employees Cost
2429.00
2203.00
1274.00
446.00
525.00
Cost of Software developments
41795.00
39679.00
32298.00
5701.00
4260.00
     Software Purchase
16196.00
11393.00
8707.00
     Technical sub-contractors
25599.00
28286.00
23591.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
5701.00
4260.00
Operating Expenses
1322.00
2380.00
2267.00
10846.00
10682.00
     Repairs and Maintenance
970.00
1135.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
1322.00
2380.00
2267.00
9876.00
9547.00
General and Administration Expenses
14977.00
14459.00
10401.00
4381.00
6481.00
     Rates & Taxes
1519.00
1884.00
1069.00
383.00
260.00
     Insurance
225.00
247.00
204.00
92.00
80.00
     Printing and stationery
14.00
26.00
     Professional and legal fees
2936.00
3033.00
2985.00
1679.00
1187.00
     Other Administration
8593.00
7864.00
4893.00
1369.00
4198.00
Selling and Marketing Expenses
818.00
978.00
609.00
169.00
331.00
     Advertisement & Sales Promotion
818.00
978.00
609.00
124.00
304.00
     Commission, Brokerage & Discounts
45.00
27.00
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4282.00
4080.00
2937.00
984.00
1334.00
     Bad debts /advances written off
138.00
130.00
201.00
131.00
89.00
     Provision for doubtful debts
765.00
695.00
470.00
232.00
236.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3379.00
3255.00
2266.00
621.00
1009.00
Less: Expenses Capitalised
Total Expenditure
291434.00
270883.00
208802.00
96578.00
88583.00
Operating Profit (Excl OI)
63736.00
60947.00
52285.00
27120.00
20203.00
Other Income
7157.00
5699.00
7859.00
2875.00
3381.00
     Interest Received
3014.00
1736.00
868.00
162.00
64.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
118.00
1025.00
4384.00
62.00
1889.00
     Others
4025.00
2938.00
2607.00
2651.00
1428.00
Operating Profit
70893.00
66646.00
60144.00
29995.00
23584.00
Interest
2217.00
1504.00
1234.00
788.00
826.00
     InterestonDebenture / Bonds
     Intereston Term Loan
95.00
25.00
7.00
     Intereston Fixed deposits
30.00
2.00
16.00
     Bank Charges etc
     Other Interest
2122.00
1479.00
1197.00
786.00
810.00
PBDT
68676.00
65142.00
58910.00
29207.00
22758.00
Depreciation
8189.00
7227.00
5971.00
3325.00
2729.00
Profit Before Taxation & Exceptional Items
60487.00
57915.00
52939.00
25882.00
20029.00
Exceptional Income / Expenses
Profit Before Tax
60487.00
57915.00
52939.00
25882.00
20029.00
Provision for Tax
14641.00
13812.00
13439.00
6500.00
4824.00
     Current Income Tax
15478.00
15409.00
13598.00
6360.00
4008.00
     Deferred Tax
41.00
-579.00
-159.00
-307.00
-725.00
     Other taxes
-878.00
-1018.00
0.00
447.00
1541.00
Profit After Tax
45846.00
44103.00
39500.00
19382.00
15205.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.00
-20.00
-17.00
-21.00
-4.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
45821.00
44083.00
39483.00
19361.00
15201.00
Adjustments to PAT
Profit Balance B/F
154501.00
123773.00
61565.00
47530.00
38659.00
Appropriations
200322.00
167856.00
101048.00
66891.00
53860.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
1569.00
     Other Appropriation
200322.00
167856.00
101048.00
66891.00
52291.00
Equity Dividend %
6500.00
6000.00
5500.00
4000.00
2800.00
Earnings Per Share
155.00
149.00
224.00
111.00
87.00
Adjusted EPS
155.00
149.00
224.00
111.00
87.00

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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