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Profit & Loss

L&T TECHNOLOGY SERVICES LTD.

NSE : LTTSBSE : 540115ISIN CODE : INE010V01017Industry : IT - SoftwareHouse : L&T
BSE4300.70-24.4 (-0.56 %)
PREV CLOSE ( ) 4325.10
OPEN PRICE ( ) 4325.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1761
TODAY'S LOW / HIGH ( )4292.05 4331.45
52 WK LOW / HIGH ( )3855 5990
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
106701.00
96473.00
88155.00
65697.00
54497.00
     Software Services & Operating Revenues
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
106701.00
96473.00
88155.00
65697.00
54497.00
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
106701.00
96473.00
88155.00
65697.00
54497.00
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
343.00
380.00
307.00
190.00
182.00
     Electricity & Power
343.00
380.00
307.00
190.00
182.00
     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
56885.00
49298.00
46308.00
36505.00
33550.00
     Salaries, Wages & Bonus
54455.00
47057.00
43870.00
35354.00
32348.00
     Contributions to EPF & Pension Funds
1215.00
1107.00
906.00
641.00
519.00
     Wheeling & Transmission Charges recoverable
523.00
457.00
526.00
278.00
393.00
     Other Employees Cost
692.00
677.00
1006.00
232.00
290.00
Cost of Software developments
12027.00
13102.00
7946.00
4578.00
3730.00
     Software Purchase
2995.00
2707.00
1981.00
1703.00
1423.00
     Technical sub-contractors
9032.00
10395.00
5965.00
2875.00
2307.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
11742.00
8411.00
10460.00
5750.00
3463.00
     Repairs and Maintenance
551.00
628.00
462.00
403.00
370.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
11191.00
7783.00
9998.00
5347.00
3093.00
General and Administration Expenses
5306.00
4777.00
4444.00
3794.00
3133.00
     Rates & Taxes
423.00
379.00
387.00
386.00
371.00
     Insurance
268.00
215.00
161.00
124.00
112.00
     Printing and stationery
     Professional and legal fees
888.00
679.00
559.00
527.00
799.00
     Other Administration
3303.00
3109.00
3053.00
2609.00
1668.00
Selling and Marketing Expenses
433.00
359.00
282.00
203.00
150.00
     Advertisement & Sales Promotion
433.00
359.00
282.00
203.00
150.00
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1069.00
1071.00
944.00
856.00
621.00
     Bad debts /advances written off
211.00
497.00
192.00
86.00
265.00
     Provision for doubtful debts
37.00
61.00
27.00
     Losson disposal of fixed assets(net)
3.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
68.00
8.00
     Other Miscellaneous Expenses
821.00
574.00
684.00
701.00
326.00
Less: Expenses Capitalised
Total Expenditure
87805.00
77398.00
70691.00
51876.00
44829.00
Operating Profit (Excl OI)
18896.00
19075.00
17464.00
13821.00
9668.00
Other Income
2129.00
2188.00
2178.00
1852.00
1943.00
     Interest Received
675.00
816.00
876.00
492.00
155.00
     Dividend Received
127.00
     Profit on sale of Fixed Assets
5.00
     Profits on sale of Investments
23.00
163.00
16.00
302.00
188.00
     Provision Written Back
29.00
115.00
77.00
358.00
     Foreign Exchange Gains
243.00
502.00
676.00
905.00
409.00
     Others
1159.00
592.00
533.00
148.00
706.00
Operating Profit
21025.00
21263.00
19642.00
15673.00
11611.00
Interest
565.00
509.00
444.00
437.00
455.00
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
61.00
67.00
32.00
6.00
4.00
     Other Interest
504.00
442.00
412.00
431.00
451.00
PBDT
20460.00
20754.00
19198.00
15236.00
11156.00
Depreciation
3053.00
2716.00
2338.00
2144.00
2183.00
Profit Before Taxation & Exceptional Items
17407.00
18038.00
16860.00
13092.00
8973.00
Exceptional Income / Expenses
Profit Before Tax
17407.00
18038.00
16860.00
13092.00
8973.00
Provision for Tax
4772.00
4975.00
4696.00
3486.00
2308.00
     Current Income Tax
4812.00
4678.00
4492.00
3572.00
2300.00
     Deferred Tax
15.00
260.00
135.00
-86.00
8.00
     Other taxes
-55.00
37.00
69.00
0.00
0.00
Profit After Tax
12635.00
13063.00
12164.00
9606.00
6665.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.00
-26.00
-43.00
-36.00
-32.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
12667.00
13037.00
12121.00
9570.00
6633.00
Adjustments to PAT
Profit Balance B/F
44737.00
36667.00
27713.00
21777.00
17344.00
Appropriations
57404.00
49704.00
39834.00
31347.00
23977.00
     General Reserves
     Proposed Equity Dividend
947.00
     Corporate dividend tax
153.00
214.00
62.00
     Other Appropriation
57404.00
49704.00
39681.00
30186.00
23915.00
Equity Dividend %
2750.00
2500.00
2250.00
1750.00
1100.00
Earnings Per Share
120.00
123.00
115.00
91.00
63.00
Adjusted EPS
120.00
123.00
115.00
91.00
63.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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