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Profit & Loss

MASTEK LTD.

NSE : MASTEKBSE : 523704ISIN CODE : INE759A01021Industry : IT - SoftwareHouse : Private
BSE2444.8023.5 (+0.97 %)
PREV CLOSE ( ) 2421.30
OPEN PRICE ( ) 2400.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4140
TODAY'S LOW / HIGH ( )2386.00 2454.10
52 WK LOW / HIGH ( )1882.9 3375
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
30547.90
25633.90
21838.40
17218.60
10714.80
     Software Services & Operating Revenues
30492.40
25582.00
21798.60
17207.70
10699.30
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
55.50
51.90
39.80
10.90
15.50
Less: Excise Duty
Operating Income (Net)
30547.90
25633.90
21838.40
17218.60
10714.80
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
28.40
26.10
19.80
19.90
25.00
     Electricity & Power
28.40
26.10
19.80
19.90
25.00
     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
16709.10
13767.50
10954.50
8827.20
5841.40
     Salaries, Wages & Bonus
15175.10
12519.10
9932.30
7925.30
5266.60
     Contributions to EPF & Pension Funds
966.30
782.40
737.70
581.70
302.60
     Wheeling & Transmission Charges recoverable
478.20
410.10
245.20
170.30
140.70
     Other Employees Cost
89.50
55.90
39.30
149.90
131.50
Cost of Software developments
178.80
58.60
103.10
179.40
30.80
     Software Purchase
178.80
58.60
103.10
179.40
30.80
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6320.60
5701.10
4775.00
3509.80
2308.00
     Repairs and Maintenance
308.00
269.50
193.20
131.70
132.80
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
6012.60
5431.60
4581.80
3378.10
2175.20
General and Administration Expenses
1564.40
1031.50
890.60
781.80
796.20
     Rates & Taxes
91.90
35.50
     Insurance
83.00
64.80
64.40
51.80
20.00
     Printing and stationery
5.40
3.90
2.90
1.70
6.50
     Professional and legal fees
503.10
127.30
317.40
305.00
262.20
     Other Administration
895.50
743.50
442.20
269.90
429.90
Selling and Marketing Expenses
95.30
95.40
57.90
31.70
36.30
     Advertisement & Sales Promotion
95.30
95.40
57.90
31.70
36.30
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
564.60
395.20
412.40
258.50
123.50
     Bad debts /advances written off
168.60
27.20
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.20
1.90
     Losson foreign exchange fluctuations
138.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
396.00
368.00
412.20
120.00
121.60
Less: Expenses Capitalised
Total Expenditure
25461.20
21075.40
17213.30
13608.30
9161.20
Operating Profit (Excl OI)
5086.70
4558.50
4625.10
3610.30
1553.60
Other Income
160.10
382.90
360.80
313.50
413.00
     Interest Received
24.80
14.90
29.20
42.80
35.80
     Dividend Received
0.60
     Profit on sale of Fixed Assets
4.30
3.70
1.80
     Profits on sale of Investments
34.50
42.00
169.60
75.10
47.10
     Provision Written Back
34.40
     Foreign Exchange Gains
45.30
259.70
120.20
137.30
     Others
51.20
62.60
41.80
159.40
192.20
Operating Profit
5246.80
4941.40
4985.90
3923.80
1966.60
Interest
444.70
247.20
76.80
81.00
36.20
     InterestonDebenture / Bonds
     Intereston Term Loan
309.70
153.60
47.60
52.80
19.20
     Intereston Fixed deposits
0.70
1.20
     Bank Charges etc
19.10
3.10
12.60
13.80
3.00
     Other Interest
115.90
89.80
15.40
14.40
14.00
PBDT
4802.10
4694.20
4909.10
3842.80
1930.40
Depreciation
899.10
673.70
428.70
449.50
248.90
Profit Before Taxation & Exceptional Items
3903.00
4020.50
4480.40
3393.30
1681.50
Exceptional Income / Expenses
-41.10
253.20
-240.70
Profit Before Tax
3861.90
4273.70
4480.40
3393.30
1440.80
Provision for Tax
752.20
1171.00
1146.20
875.80
302.70
     Current Income Tax
1240.40
1440.80
1262.80
813.60
408.10
     Deferred Tax
85.50
-335.50
-116.60
-13.10
-109.10
     Other taxes
-573.70
65.70
0.00
75.30
3.70
Profit After Tax
3109.70
3102.70
3334.20
2517.50
1138.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-106.80
-172.60
-382.90
-424.00
-49.50
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3002.90
2930.10
2951.30
2093.50
1088.60
Adjustments to PAT
Profit Balance B/F
17119.60
13959.20
10779.00
6540.40
4199.40
Appropriations
20122.50
16889.30
13730.30
8633.90
5288.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
25.70
     Other Appropriation
20122.50
16889.30
13730.30
8633.90
5262.30
Equity Dividend %
380.00
380.00
380.00
290.00
160.00
Earnings Per Share
97.00
96.00
98.00
83.00
45.00
Adjusted EPS
97.00
96.00
98.00
83.00
45.00
+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

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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