Value Stocks

TECH MAHINDRA Profit & Loss



Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
INCOME :
No of Months 1.20 1.20 1.20 1.20 1.20
INCOME :
Operating Income 44,646.00 37,855.10 36,867.70 34,742.10 30,772.90
     Software Services & Operating Revenues 44,646.00 37,855.10 36,867.70 34,742.10 30,772.90
Operating Income (Net) 44,646.00 37,855.10 36,867.70 34,742.10 30,772.90
EXPENDITURE :
Power & Fuel Cost 139.90 140.40 205.30 199.20 194.70
     Electricity & Power 139.90 140.40 205.30 199.20 194.70
Employee Cost 22,285.90 19,297.30 18,810.00 17,507.90 16,624.00
     Salaries, Wages & Bonus 20,515.40 17,901.80 17,319.10 16,078.60 15,295.00
     Contributions to EPF & Pension Funds 1,325.20 1,048.70 1,089.00 1,039.80 975.40
     Wheeling & Transmission Charges recoverable 113.70 102.80 164.30 177.20 166.90
     Other Employees Cost 331.60 244.00 237.60 212.30 186.70
Cost of Software developments 10,439.00 7,906.10 7,663.40 6,246.30 5,402.20
     Technical sub-contractors 6,957.10 4,974.30 5,440.80 4,349.70 3,888.00
     Other software development expenses 3,481.90 2,931.80 2,222.60 1,896.60 1,514.20
Operating Expenses 995.80 762.80 862.50 686.90 668.90
     Repairs and Maintenance 543.90 521.60 494.30 356.90 367.40
     Other Operating Expenses 451.90 241.20 368.20 330.00 301.50
General and Administration Expenses 2,240.20 1,948.60 2,929.10 3,046.60 2,643.40
     Rates & Taxes 97.40 128.00 112.90 85.00 71.30
     Insurance 544.80 475.20 454.60 451.70 409.70
     Professional and legal fees 556.30 468.80 451.70 432.00 298.30
     Other Administration 966.50 801.50 1,793.60 1,699.40 1,507.90
Selling and Marketing Expenses 196.90 98.70 238.80 159.00 185.70
     Advertisement & Sales Promotion 196.90 98.70 238.80 159.00 148.60
     Other Selling Expenses 0.00 0.00 0.00 0.00 37.10
Miscellaneous Expenses 358.00 904.90 650.00 559.30 371.50
     Bad debts /advances written off 63.30 198.00 129.70 166.40 147.00
     Provision for doubtful debts 5.20 4.10 18.70 178.80 0.00
     Other Miscellaneous Expenses 289.50 702.80 501.60 214.10 224.50
Total Expenditure 36,655.70 31,058.80 31,359.10 28,405.20 26,090.40
Operating Profit (Excl OI) 7,990.30 6,796.30 5,508.60 6,336.90 4,682.50
Other Income 1,142.00 787.10 1,192.40 534.20 1,443.60
     Interest Received 90.40 325.40 243.40 207.70 145.50
     Dividend Received 9.10 0.20 34.10 24.30 58.30
     Profit on sale of Fixed Assets 6.30 1.40 8.00 15.40 156.40
     Profits on sale of Investments 0.00 73.00 148.80 236.10 8.70
     Provision Written Back 29.70 0.00 0.00 0.00 27.10
     Foreign Exchange Gains 563.30 97.50 302.20 12.10 775.00
     Others 443.20 289.60 455.90 38.60 272.60
Operating Profit 9,132.30 7,583.40 6,701.00 6,871.10 6,126.10
Interest 162.60 174.00 191.90 133.20 162.40
     Other Interest 162.60 174.00 191.90 133.20 162.40
PBDT 8,969.70 7,409.40 6,509.10 6,737.90 5,963.70
Depreciation 1,520.40 1,457.70 1,445.80 1,129.20 1,085.00
Profit Before Taxation & Exceptional Items 7,449.30 5,951.70 5,063.30 5,608.70 4,878.70
Profit Before Tax 7,449.30 5,951.70 5,063.30 5,608.70 4,878.70
Provision for Tax 1,822.00 1,599.90 1,160.40 1,254.40 1,092.60
     Current Income Tax 1,742.10 1,811.50 1,237.80 1,378.60 1,176.80
     Deferred Tax 79.90 -211.60 -77.40 -124.20 -84.20
Profit After Tax 5,627.30 4,351.80 3,902.90 4,354.30 3,786.10
Minority Interest -64.00 75.00 135.60 8.80 13.60
Share of Associate 2.80 1.20 -5.50 -65.50 0.10
Consolidated Net Profit 5,566.10 4,428.00 4,033.00 4,297.60 3,799.80
Equity Dividend % 90.00 90.00 30.00 28.00 28.00
Earnings Per Share 6.34 5.07 4.63 4.84 4.30
Adjusted EPS 6.34 5.07 4.63 4.84 4.30

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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Number of clients' complaint

At the beginning of the month Received during the month Resolved during the month Pending at the end of the month Reasons for pendency
NIL NIL NIL NIL NIL