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Profit & Loss
Mastek Ltd.
 
BSE Code 523704
ISIN Demat INE759A01021
Book Value (Rs) 260.37
NSE Code MASTEK
Dividend Yield (%) 1.06
Market Cap (Rs Mn) 67364.95
TTM PE(x) 42.29
TTM EPS(Rs) 51.41
Face Value(Rs.) 5  
Type
(Rs. in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Operating Income34552.30  30547.90  25633.90  21838.40  17218.60  
     Software Services & Operating Revenues34478.20  30492.40  25582.00  21798.60  17207.70  
     Job Work/ Contract Receipts          
     Sale of Equipments & licenses          
     Processing Charges / ServiceIncome          
     Other Operational Income74.10  55.50  51.90  39.80  10.90  
Less: Excise Duty          
Operating Income (Net)34552.30  30547.90  25633.90  21838.40  17218.60  
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 Cost26.20  28.40  26.10  19.80  19.90  
     Electricity & Power26.20  28.40  26.10  19.80  19.90  
     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 Cost18590.30  16709.10  13767.50  10954.50  8827.20  
     Salaries, Wages & Bonus16851.70  15175.10  12519.10  9932.30  7925.30  
     Contributions to EPF & Pension Funds1126.30  966.30  782.40  737.70  581.70  
     Wheeling & Transmission Charges recoverable524.60  478.20  410.10  245.20  170.30  
     Other Employees Cost87.70  89.50  55.90  39.30  149.90  
Cost of Software developments141.10  178.80  58.60  103.10  179.40  
     Software Purchase141.10  178.80  58.60  103.10  179.40  
     Technical sub-contractors          
     Training Expenses          
     Software License cost          
     Other software development expenses0.00  0.00  0.00  0.00  0.00  
Operating Expenses8126.60  6320.60  5701.10  4775.00  3509.80  
     Repairs and Maintenance371.80  308.00  269.50  193.20  131.70  
     Travel Expenses          
     Overseas Group Health Insurance          
     Visa & Other Charges          
     Post contract support services          
     Packing Material Consumed          
     Other Operating Expenses7754.80  6012.60  5431.60  4581.80  3378.10  
General and Administration Expenses1589.80  1564.40  1031.50  890.60  781.80  
     Rates & Taxes        91.90  
     Insurance79.90  83.00  64.80  64.40  51.80  
     Printing and stationery6.10  5.40  3.90  2.90  1.70  
     Professional and legal fees401.20  511.10  127.30  317.40  305.00  
     Other Administration1034.90  887.50  743.50  442.20  269.90  
Selling and Marketing Expenses90.40  95.30  95.40  57.90  31.70  
     Advertisement & Sales Promotion90.40  95.30  95.40  57.90  31.70  
     Commission, Brokerage & Discounts          
     Freight outwards          
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses574.00  564.60  395.20  412.40  258.50  
     Bad debts /advances written off256.50  168.60  27.20      
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)      0.20    
     Losson foreign exchange fluctuations        138.50  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses317.50  396.00  368.00  412.20  120.00  
Less: Expenses Capitalised          
Total Expenditure29138.40  25461.20  21075.40  17213.30  13608.30  
Operating Profit (Excl OI)5413.90  5086.70  4558.50  4625.10  3610.30  
Other Income273.40  160.10  382.90  360.80  313.50  
     Interest Received68.00  24.80  14.90  29.20  42.80  
     Dividend Received          
     Profit on sale of Fixed Assets2.50  4.30  3.70    1.80  
     Profits on sale of Investments49.60  34.50  42.00  169.60  75.10  
     Provision Written Back50.60        34.40  
     Foreign Exchange Gains25.10  45.30  259.70  120.20    
     Others77.60  51.20  62.60  41.80  159.40  
Operating Profit5687.30  5246.80  4941.40  4985.90  3923.80  
Interest420.60  444.70  247.20  76.80  81.00  
     InterestonDebenture / Bonds          
     Intereston Term Loan381.60  309.70  153.60  47.60  52.80  
     Intereston Fixed deposits    0.70  1.20    
     Bank Charges etc17.50  19.10  3.10  12.60  13.80  
     Other Interest21.50  115.90  89.80  15.40  14.40  
PBDT5266.70  4802.10  4694.20  4909.10  3842.80  
Depreciation751.20  899.10  673.70  428.70  449.50  
Profit Before Taxation & Exceptional Items4515.50  3903.00  4020.50  4480.40  3393.30  
Exceptional Income / Expenses76.10  -41.10  253.20      
Profit Before Tax4591.60  3861.90  4273.70  4480.40  3393.30  
Provision for Tax832.30  752.20  1171.00  1146.20  875.80  
     Current Income Tax1447.00  1240.40  1440.80  1262.80  813.60  
     Deferred Tax-621.60  85.50  -335.50  -116.60  -13.10  
     Other taxes6.90  -573.70  65.70  0.00  75.30  
Profit After Tax3759.30  3109.70  3102.70  3334.20  2517.50  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest  -106.80  -172.60  -382.90  -424.00  
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit3759.30  3002.90  2930.10  2951.30  2093.50  
Adjustments to PAT          
Profit Balance B/F14995.20  17119.60  13959.20  10779.00  6540.40  
Appropriations18754.50  20122.50  16889.30  13730.30  8633.90  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation18754.50  20122.50  16889.30  13730.30  8633.90  
Equity Dividend %460.00  380.00  380.00  380.00  290.00  
Earnings Per Share122.00  97.00  96.00  98.00  83.00  
Adjusted EPS122.00  97.00  96.00  98.00  83.00  
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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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