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Profit & Loss
Mastek Ltd.
 
BSE Code 523704
ISIN Demat INE759A01021
Book Value (Rs) 294.96
NSE Code MASTEK
Dividend Yield (%) 0.99
Market Cap (Rs Mn) 71783.65
TTM PE(x) 59.53
TTM EPS(Rs) 38.97
Face Value(Rs.) 5  
Type
(Rs. in Million)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Operating Income30547.90  25633.90  21838.40  17218.60  10714.80  
     Software Services & Operating Revenues30492.40  25582.00  21798.60  17207.70  10699.30  
     Job Work/ Contract Receipts          
     Sale of Equipments & licenses          
     Processing Charges / ServiceIncome          
     Other Operational Income55.50  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 cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost28.40  26.10  19.80  19.90  25.00  
     Electricity & Power28.40  26.10  19.80  19.90  25.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost16709.10  13767.50  10954.50  8827.20  5841.40  
     Salaries, Wages & Bonus15175.10  12519.10  9932.30  7925.30  5266.60  
     Contributions to EPF & Pension Funds966.30  782.40  737.70  581.70  302.60  
     Wheeling & Transmission Charges recoverable478.20  410.10  245.20  170.30  140.70  
     Other Employees Cost89.50  55.90  39.30  149.90  131.50  
Cost of Software developments178.80  58.60  103.10  179.40  30.80  
     Software Purchase178.80  58.60  103.10  179.40  30.80  
     Technical sub-contractors          
     Training Expenses          
     Software License cost          
     Other software development expenses0.00  0.00  0.00  0.00  0.00  
Operating Expenses6320.60  5701.10  4775.00  3509.80  2308.00  
     Repairs and Maintenance308.00  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 Expenses6012.60  5431.60  4581.80  3378.10  2175.20  
General and Administration Expenses1564.40  1031.50  890.60  781.80  796.20  
     Rates & Taxes      91.90  35.50  
     Insurance83.00  64.80  64.40  51.80  20.00  
     Printing and stationery5.40  3.90  2.90  1.70  6.50  
     Professional and legal fees503.10  127.30  317.40  305.00  262.20  
     Other Administration895.50  743.50  442.20  269.90  429.90  
Selling and Marketing Expenses95.30  95.40  57.90  31.70  36.30  
     Advertisement & Sales Promotion95.30  95.40  57.90  31.70  36.30  
     Commission, Brokerage & Discounts          
     Freight outwards          
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses564.60  395.20  412.40  258.50  123.50  
     Bad debts /advances written off168.60  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 Expenses396.00  368.00  412.20  120.00  121.60  
Less: Expenses Capitalised          
Total Expenditure25461.20  21075.40  17213.30  13608.30  9161.20  
Operating Profit (Excl OI)5086.70  4558.50  4625.10  3610.30  1553.60  
Other Income160.10  382.90  360.80  313.50  413.00  
     Interest Received24.80  14.90  29.20  42.80  35.80  
     Dividend Received        0.60  
     Profit on sale of Fixed Assets4.30  3.70    1.80    
     Profits on sale of Investments34.50  42.00  169.60  75.10  47.10  
     Provision Written Back      34.40    
     Foreign Exchange Gains45.30  259.70      137.30  
     Others51.20  62.60  162.00  159.40  192.20  
Operating Profit5246.80  4941.40  4985.90  3923.80  1966.60  
Interest444.70  247.20  76.80  81.00  36.20  
     InterestonDebenture / Bonds          
     Intereston Term Loan309.70  153.60  47.60  52.80  17.70  
     Intereston Fixed deposits          
     Bank Charges etc19.10  3.10  12.60  13.80  7.30  
     Other Interest115.90  90.50  16.60  14.40  11.20  
PBDT4802.10  4694.20  4909.10  3842.80  1930.40  
Depreciation899.10  673.70  428.70  449.50  248.90  
Profit Before Taxation & Exceptional Items3903.00  4020.50  4480.40  3393.30  1681.50  
Exceptional Income / Expenses-41.10  253.20      -240.70  
Profit Before Tax3861.90  4273.70  4480.40  3393.30  1440.80  
Provision for Tax752.20  1171.00  1146.20  875.80  302.70  
     Current Income Tax1240.40  1440.80  1262.80  813.60  408.10  
     Deferred Tax85.50  -335.50  -116.60  -13.10  -109.10  
     Other taxes-573.70  65.70  0.00  75.30  3.70  
Profit After Tax3109.70  3102.70  3334.20  2517.50  1138.10  
Extra items0.00  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 Profit3002.90  2930.10  2951.30  2093.50  1088.60  
Adjustments to PAT          
Profit Balance B/F17119.60  13959.20  10779.00  6540.40  4199.40  
Appropriations20122.50  16889.30  13730.30  8633.90  5288.00  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax        25.70  
     Other Appropriation20122.50  16889.30  13730.30  8633.90  5262.30  
Equity Dividend %380.00  380.00  380.00  290.00  160.00  
Earnings Per Share97.00  96.00  98.00  83.00  45.00  
Adjusted EPS97.00  96.00  98.00  83.00  45.00  
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Multigain Financial Services Pvt. Ltd. ROC Reg No. U67190DL2004PTC130552, ARN # 31406
Multigain Securities Services Pvt Ltd. ROC Reg No.U74999UP2008PTC035558 Member National Stock Exchange Membership ID 13766 SEBI Reg # INB / INF / INE 231376634 Member Bombay Stock Exchange Membership ID 13766 SEBI Reg # INB / INF 011376630 Member MCX Stock Exchange. Membership No. 59500, SEBI Reg No.INE261330935 Member UNITED Stock Exchange Membership ID 13766 SEBI Reg # INE 271376634
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