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INCOME STATEMENT

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Mastek Ltd.

May 24 BSE 2475.90 ( -3.10 -0.13%)

Volume3897

Prev. Close
2479.00

Open Price
2475.00

Today's Low / High

2464.00 2515.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

1891.00 3147.00

May 24 NSE 2472.90( -5.65 -0.23%)

Volume19080

Prev. Close
2478.55

Open Price
2491.15

Today's Low / High

2462.00 2515.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

1890.00 3145.00

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Net]	3054.79	2558.20	2179.86	1721.86	1069.93
Other Operating Revenues	0.00	5.19	3.98	0.00	1.55
Total Operating Revenues	3054.79	2563.39	2183.84	1721.86	1071.48

Other Income	16.01	38.29	36.08	27.91	41.30
Total Revenue	3070.80	2601.68	2219.92	1749.77	1112.78

EXPENSES
Employee Benefit Expenses	1670.91	1375.88	1095.45	882.72	584.14
Finance Costs	44.47	24.72	7.68	8.10	3.62
Depreciation And Amortisation Expenses	89.91	67.37	42.87	44.95	24.89
Other Expenses	875.21	731.66	625.88	474.67	331.98
Total Expenses	2680.50	2199.63	1771.88	1410.44	944.63

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	390.30	402.05	448.04	339.33	168.15

Exceptional Items	-4.11	25.32	0.00	0.00	-24.07
Profit/Loss Before Tax	386.19	427.37	448.04	339.33	144.08

Tax Expenses-Continued Operations
Current Tax	75.22	144.08	126.28	81.36	40.81
Deferred Tax	0.00	-33.55	-11.66	-1.31	-10.91
Tax For Earlier Years	0.00	6.57	0.00	7.53	0.37
Total Tax Expenses	75.22	117.10	114.62	87.58	30.27
Profit/Loss After Tax And Before ExtraOrdinary Items	310.97	310.27	333.42	251.75	113.81

Profit/Loss From Continuing Operations	310.97	310.27	333.42	251.75	113.81

Profit/Loss For The Period	310.97	310.27	333.42	251.75	113.81

Minority Interest	-10.68	-17.26	-38.29	-42.40	-4.95
Consolidated Profit/Loss After MI And Associates	300.29	293.01	295.13	209.35	108.86

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	98.01	97.23	106.52	84.92	45.21
Diluted EPS (Rs.)	97.25	95.53	106.52	81.88	42.93

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	57.41	47.53	13.62	31.48

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	5.00

INCOME
Revenue From Operations [Net]	3054.79
Other Operating Revenues	0.00
Total Operating Revenues	3054.79
Other Income	16.01
Total Revenue	3070.80
EXPENSES
Employee Benefit Expenses	1670.91
Finance Costs	44.47
Depreciation And Amortisation Expenses	89.91
Other Expenses	875.21
Total Expenses	2680.50
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	390.30
Exceptional Items	-4.11
Profit/Loss Before Tax	386.19
Tax Expenses-Continued Operations
Current Tax	75.22
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	75.22
Profit/Loss After Tax And Before ExtraOrdinary Items	310.97
Profit/Loss From Continuing Operations	310.97
Profit/Loss For The Period	310.97
Minority Interest	-10.68
Consolidated Profit/Loss After MI And Associates	300.29
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	98.01
Diluted EPS (Rs.)	97.25
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00