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Profit & Loss

LTIMINDTREE LTD.

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NSE : LTIMBSE : 540005ISIN CODE : INE214T01019Industry : IT - SoftwareHouse : L&T
BSE4619.8018.5 (+0.4 %)
PREV CLOSE (Rs.) 4601.30
OPEN PRICE (Rs.) 4508.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20548
TODAY'S LOW / HIGH (Rs.)4507.05 4658.50
52 WK LOW / HIGH (Rs.)3841.05 6764.8
NSE4621.6021.4 (+0.47 %)
PREV CLOSE( Rs. ) 4600.20
OPEN PRICE (Rs.) 4511.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 4621.60 (63)
VOLUME 223407
TODAY'S LOW / HIGH(Rs.) 4500.30 4660.40
52 WK LOW / HIGH (Rs.)3802 6767.95
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
380081.00
355170.00
331830.00
261087.00
123698.00
     Software Services & Operating Revenues
380081.00
355170.00
331830.00
261087.00
123698.00
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
380081.00
355170.00
331830.00
261087.00
123698.00
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
1012.00
917.00
508.00
398.00
208.00
     Electricity & Power
1012.00
917.00
508.00
398.00
208.00
     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
246226.00
227323.00
208799.00
159892.00
74289.00
     Salaries, Wages & Bonus
227898.00
210156.00
194093.00
148871.00
69168.00
     Contributions to EPF & Pension Funds
15490.00
14128.00
12138.00
9115.00
4053.00
     Wheeling & Transmission Charges recoverable
892.00
610.00
365.00
632.00
622.00
     Other Employees Cost
1946.00
2429.00
2203.00
1274.00
446.00
Cost of Software developments
45214.00
41795.00
39679.00
32298.00
5701.00
     Software Purchase
18902.00
16196.00
11393.00
8707.00
     Technical sub-contractors
26312.00
25599.00
28286.00
23591.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
5701.00
Operating Expenses
2130.00
1322.00
2380.00
2267.00
10846.00
     Repairs and Maintenance
970.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
2130.00
1322.00
2380.00
2267.00
9876.00
General and Administration Expenses
16191.00
14942.00
14459.00
10401.00
4381.00
     Rates & Taxes
1965.00
1519.00
1884.00
1069.00
383.00
     Insurance
267.00
225.00
247.00
204.00
92.00
     Printing and stationery
14.00
     Professional and legal fees
2269.00
2936.00
3033.00
2954.00
1679.00
     Other Administration
9946.00
8558.00
7864.00
4924.00
1369.00
Selling and Marketing Expenses
724.00
818.00
978.00
609.00
169.00
     Advertisement & Sales Promotion
724.00
818.00
978.00
609.00
124.00
     Commission, Brokerage & Discounts
45.00
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3887.00
4317.00
4080.00
2937.00
984.00
     Bad debts /advances written off
252.00
138.00
130.00
201.00
131.00
     Provision for doubtful debts
105.00
765.00
695.00
470.00
232.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3530.00
3414.00
3255.00
2266.00
621.00
Less: Expenses Capitalised
Total Expenditure
315384.00
291434.00
270883.00
208802.00
96578.00
Operating Profit (Excl OI)
64697.00
63736.00
60947.00
52285.00
27120.00
Other Income
10149.00
7157.00
5699.00
7859.00
2875.00
     Interest Received
3421.00
3014.00
1736.00
868.00
162.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
1250.00
118.00
1025.00
4384.00
62.00
     Others
5478.00
4025.00
2938.00
2607.00
2651.00
Operating Profit
74846.00
70893.00
66646.00
60144.00
29995.00
Interest
2789.00
2217.00
1504.00
1234.00
788.00
     InterestonDebenture / Bonds
     Intereston Term Loan
17.00
95.00
25.00
7.00
     Intereston Fixed deposits
30.00
2.00
     Bank Charges etc
     Other Interest
2772.00
2122.00
1479.00
1197.00
786.00
PBDT
72057.00
68676.00
65142.00
58910.00
29207.00
Depreciation
9915.00
8189.00
7227.00
5971.00
3325.00
Profit Before Taxation & Exceptional Items
62142.00
60487.00
57915.00
52939.00
25882.00
Exceptional Income / Expenses
Profit Before Tax
62142.00
60487.00
57915.00
52939.00
25882.00
Provision for Tax
16122.00
14641.00
13812.00
13439.00
6500.00
     Current Income Tax
15898.00
15478.00
15409.00
13598.00
6360.00
     Deferred Tax
338.00
41.00
-579.00
-159.00
-307.00
     Other taxes
-114.00
-878.00
-1018.00
0.00
447.00
Profit After Tax
46020.00
45846.00
44103.00
39500.00
19382.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-33.00
-25.00
-20.00
-17.00
-21.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
45987.00
45821.00
44083.00
39483.00
19361.00
Adjustments to PAT
Profit Balance B/F
182919.00
154501.00
123773.00
61565.00
47530.00
Appropriations
228906.00
200322.00
167856.00
101048.00
66891.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
228906.00
200322.00
167856.00
101048.00
66891.00
Equity Dividend %
6500.00
6500.00
6000.00
5500.00
4000.00
Earnings Per Share
155.00
155.00
149.00
224.00
111.00
Adjusted EPS
155.00
155.00
149.00
224.00
111.00

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+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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