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    Mindtree IS

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    Aswini Kumar Bhuyan
    The document provides financial information for Mindtree Ltd. for fiscal years 2011 through 2018. It includes line items for revenue, costs, operating expenses, operating income, net income, earnings per share and other financial metrics. Revenue increased over the years from 15.09 billion INR in FY2011 to 54.63 billion INR in FY2018 while net income increased from 1.016 billion INR to 5.701 billion INR over the same period.

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    Mindtree IS

    Uploaded by

    Aswini Kumar Bhuyan
    92 views6 pages
    The document provides financial information for Mindtree Ltd. for fiscal years 2011 through 2018. It includes line items for revenue, costs, operating expenses, operating income, net income, earnings per share and other financial metrics. Revenue increased over the years from 15.09 billion INR in FY2011 to 54.63 billion INR in FY2018 while net income increased from 1.016 billion INR to 5.701 billion INR over the same period.

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    Mindtree IS.xlsx

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    The document provides financial information for Mindtree Ltd. for fiscal years 2011 through 2018. It includes line items for revenue, costs, operating expenses, operating income, net income, earnings per share and other financial metrics. Revenue increased over the years from 15.09 billion INR in FY2011 to 54.63 billion INR in FY2018 while net income increased from 1.016 billion INR to 5.701 billion INR over the same period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    92 views6 pages

    Mindtree IS

    Uploaded by

    Aswini Kumar Bhuyan
    The document provides financial information for Mindtree Ltd. for fiscal years 2011 through 2018. It includes line items for revenue, costs, operating expenses, operating income, net income, earnings per share and other financial metrics. Revenue increased over the years from 15.09 billion INR in FY2011 to 54.63 billion INR in FY2018 while net income increased from 1.016 billion INR to 5.701 billion INR over the same period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    Mindtree Ltd (MTCL IN) - Adjusted

    In Millions of INR except Per Share


    12 Months Ending
    Revenue SALES_REV_TURN
    Sales & Services Revenue IS_SALES_AND_SERVICES_REVENUES
    Cost of Revenue IS_COGS_TO_FE_AND_PP_AND_G
    Cost of Goods & Services IS_COG_AND_SERVICES_SOLD
    Gross Profit GROSS_PROFIT
    Other Operating Income IS_OTHER_OPER_INC
    Operating Expenses IS_OPERATING_EXPN
    Selling, General & Admin IS_SG&A_EXPENSE
    General & Administrative IS_GENERAL_AND_ADMINISTRATIVE
    Research & Development IS_OPEX_R&D
    Depreciation & Amortization IS_DEPRECIATION_AND_AMORTIZATION
    Prov For Doubtful Accts IS_PROVISION_DOUBTFUL_ACCOUNTS
    Other Operating Expense IS_OTHER_OPERATING_EXPENSES
    Operating Income (Loss) IS_OPER_INC
    Non-Operating (Income) Loss IS_NONOP_INCOME_LOSS
    Interest Expense, Net IS_NET_INTEREST_EXPENSE
    Interest Expense IS_INT_EXPENSE
    Interest Income IS_INT_INC
    Other Investment (Inc) Loss IS_OTHER_INVESTMENT_INCOME_LOSS
    Foreign Exch (Gain) Loss IS_FOREIGN_EXCH_LOSS
    (Income) Loss from Affiliates INCOME_LOSS_FROM_AFFILIATES
    Other Non-Op (Income) Loss IS_OTHER_NON_OPERATING_INC_LOSS
    Pretax Income (Loss), Adjusted PRETAX_INC
    Abnormal Losses (Gains) IS_ABNORMAL_ITEM
    Disposal of Assets IS_GAIN_LOSS_DISPOSAL_ASSETS
    Sale of Investments IS_GAIN_LOSS_ON_INVESTMENTS
    Pretax Income (Loss), GAAP PRETAX_INC
    Income Tax Expense (Benefit) IS_INC_TAX_EXP
    Current Income Tax IS_CURRENT_INCOME_TAX_BENEFIT
    Deferred Income Tax IS_DEFERRED_INCOME_TAX_BENEFIT
    (Income) Loss from Affiliates IS_SH_PRO_EQY_MT_INV_NET_OF_TAX
    Income (Loss) from Cont Ops IS_INC_BEF_XO_ITEM
    Net Extraordinary Losses (Gains) XO_GL_NET_OF_TAX
    Discontinued Operations IS_DISCONTINUED_OPERATIONS
    XO & Accounting Changes IS_EXTRAORD_ITEMS_&_ACCTG_CHNG
    Income (Loss) Incl. MI NI_INCLUDING_MINORITY_INT_RATIO
    Minority Interest MIN_NONCONTROL_INTEREST_CREDITS
    Net Income, GAAP NET_INCOME
    Preferred Dividends IS_TOT_CASH_PFD_DVD
    Other Adjustments OTHER_ADJUSTMENTS
    Net Income Avail to Common, GAAP EARN_FOR_COMMON

    Net Income Avail to Common, Adj EARN_FOR_COMMON


    Net Abnormal Losses (Gains) IS_NET_ABNORMAL_ITEMS
    Net Extraordinary Losses (Gains) XO_GL_NET_OF_TAX

    Basic Weighted Avg Shares IS_AVG_NUM_SH_FOR_EPS


    Basic EPS, GAAP IS_EPS
    Basic EPS from Cont Ops IS_EARN_BEF_XO_ITEMS_PER_SH
    Basic EPS from Cont Ops, Adjusted IS_BASIC_EPS_CONT_OPS

    Diluted Weighted Avg Shares IS_SH_FOR_DILUTED_EPS


    Diluted EPS, GAAP IS_DILUTED_EPS
    Diluted EPS from Cont Ops IS_DIL_EPS_BEF_XO
    Diluted EPS from Cont Ops, Adjusted IS_DIL_EPS_CONT_OPS

    Reference Items
    Accounting Standard ACCOUNTING_STANDARD
    EBITDA EBITDA
    EBITDA Margin (T12M) EBITDA_MARGIN
    EBITA EBITA
    EBIT EBIT
    Gross Margin GROSS_MARGIN
    Operating Margin OPER_MARGIN
    Profit Margin PROF_MARGIN
    Sales per Employee ACTUAL_SALES_PER_EMPL
    Dividends per Share EQY_DPS
    Total Cash Common Dividends IS_TOT_CASH_COM_DVD
    Capitalized Interest Expense IS_CAP_INT_EXP
    Personnel Expenses IS_PERSONNEL_EXP
    Export Sales IS_EXPORT_SALES
    Depreciation Expense IS_DEPR_EXP
    Rental Expense BS_CURR_RENTAL_EXPENSE
    Source: Bloomberg
    FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
    03/31/2011 03/31/2012 03/31/2013 03/31/2014 03/31/2015 03/31/2016 03/31/2017 03/31/2018
    15,090.0 19,099.0 23,532.0 30,316.0 35,461.0 46,730.0 52,364.0 54,628.0
    15,090.0 19,099.0 23,532.0 30,316.0 35,461.0 46,730.0 52,364.0 54,628.0
    10,145.0 13,077.0 15,020.0 — 23,125.0 31,591.0 36,500.0 —
    10,145.0 13,077.0 15,020.0 — 23,125.0 31,591.0 36,500.0 —
    4,945.0 6,022.0 8,512.0 — 12,336.0 15,139.0 15,864.0 —
    0.0 0.0 0.0 0.0 0.0 — 0.0 0.0
    3,880.0 3,823.0 4,476.0 25,025.0 6,346.0 8,523.0 10,540.0 48,938.0
    3,167.0 3,823.0 4,476.0 — 6,346.0 8,577.0 10,531.0 —
    3,167.0 — — — — — 10,531.0 —
    0.0 0.0 0.0 — — — — 396.0
    712.0 — — 809.0 — — — 1,715.0
    — — — 0.0 — — — —
    1.0 0.0 0.0 24,216.0 0.0 -54.0 9.0 46,827.0
    1,065.0 2,199.0 4,036.0 5,291.0 5,990.0 6,616.0 5,324.0 5,690.0
    -238.0 -383.0 110.0 -362.0 -582.0 -521.0 115.0 -1,274.0
    -24.0 -77.0 -82.0 -62.0 -178.0 -43.0 87.0 59.0
    4.0 7.0 12.0 4.0 2.0 161.0 191.0 169.0
    28.0 84.0 94.0 66.0 180.0 204.0 104.0 110.0
    -41.0 -65.0 -128.0 -150.0 -154.0 -73.0 -8.0 -1.0
    -156.0 -199.0 340.0 -120.0 -179.0 -392.0 136.0 -242.0
    0.0 — 0.0 0.0 0.0 0.0 0.0 —
    -17.0 -42.0 -20.0 -30.0 -71.0 -13.0 -100.0 -1,090.0
    1,303.0 2,582.0 3,926.0 5,653.0 6,572.0 7,137.0 5,209.0 6,964.0
    -1.0 -28.0 -138.0 -130.0 -292.0 -95.0 -340.0 -459.0
    -1.0 -1.0 -5.0 — -6.0 54.0 -17.0 —
    — -27.0 -133.0 -130.0 -286.0 -149.0 -323.0 -459.0
    1,304.0 2,610.0 4,064.0 5,783.0 6,864.0 7,232.0 5,549.0 7,423.0
    288.0 430.0 847.0 1,275.0 1,542.0 1,694.0 1,389.0 1,722.0
    291.0 534.0 847.0 1,317.0 1,542.0 1,896.0 1,577.0 1,555.0
    -3.0 -104.0 — -42.0 — -202.0 -188.0 167.0
    — — — — — — — —
    1,016.0 2,180.0 3,217.0 4,508.0 5,322.0 5,538.0 4,160.0 5,701.0
    0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    1,016.0 2,180.0 3,217.0 4,508.0 5,322.0 5,538.0 4,160.0 5,701.0
    0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    1,016.0 2,180.0 3,217.0 4,508.0 5,322.0 5,538.0 4,160.0 5,701.0
    0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    1,016.0 2,180.0 3,217.0 4,508.0 5,322.0 5,538.0 4,160.0 5,701.0

    1,015.3 2,161.1 3,125.9 4,422.2 5,131.1 5,475.9 3,922.0 5,379.7


    -0.7 -18.9 -91.1 -85.8 -190.9 -62.1 -238.0 -321.3
    0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

    159.1 161.2 163.9 166.4 167.2 167.6 167.9 165.8


    6.38 13.53 19.63 27.10 31.83 33.03 24.77 34.39
    6.38 13.53 19.63 27.10 31.83 33.03 24.77 34.39
    6.38 13.41 19.07 26.58 30.68 32.66 23.36 32.45

    163.5 161.5 166.0 167.4 168.0 168.1 168.2 165.8


    6.21 13.50 19.44 26.93 31.68 32.94 24.73 34.28
    6.21 13.50 19.44 26.93 31.68 32.94 24.73 34.28
    6.21 13.38 18.89 26.41 30.54 32.57 23.32 32.45

    IN GAAP IAS/IFRS IAS/IFRS IN GAAP IAS/IFRS IAS/IFRS IAS/IFRS IN GAAP


    1,777.0 2,890.0 4,652.0 6,100.0 7,014.0 8,264.0 7,172.0 7,405.0
    11.78 15.13 19.77 20.12 19.78 17.68 13.70 13.56
    — 2,211.0 4,137.0 — — 7,052.0 5,899.0 6,190.0
    1,065.0 2,199.0 4,036.0 5,291.0 5,990.0 6,616.0 5,324.0 5,690.0
    32.77 31.53 36.17 — 34.79 32.40 30.30 —
    7.06 11.51 17.15 17.45 16.89 14.16 10.17 10.42
    6.73 11.32 13.28 14.59 14.47 11.72 7.49 9.85
    1,580,601.24 1,736,272.73 2,030,195.84 2,345,350.46 2,496,901.84 2,837,279.90 3,179,356.41 3,171,805.14
    0.63 0.75 3.00 10.00 8.50 16.00 10.00 9.00
    100.0 121.6 497.0 1,041.0 1,424.0 2,684.6 1,680.3 1,475.3
    0.0 0.0 — — — — — —
    9,156.0 24,322.0 14,308.0 17,820.0 20,600.0 27,992.0 34,125.0 35,641.0
    — — 22,615.0 — — — — —
    — 679.0 515.0 — — 1,212.0 1,273.0 1,215.0
    162.0 483.0 583.0 538.0 1,556.0 796.0 981.0 965.0
    FY 2019 Est FY 2020 Est
    03/31/2019 03/31/2020
    70,081.9 79,921.6

    25,317.1 27,905.4

    9,380.2 10,633.6

    9,960.9 11,732.7

    9,960.9 11,732.7

    7,551.8 8,642.3

    7,551.8 8,642.3
    7,551.8 8,642.3

    7,558.4 8,635.3

    46.03 53.14
    46.03 53.14
    45.90 52.49

    46.03 53.14
    46.03 53.14
    45.90 52.49

    10,785.9 12,636.7
    15.39 15.81

    9,380.2 10,633.6
    36.13 34.92
    13.38 13.31
    10.79 10.80

    14.59 17.80

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