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Audited Results of MindTree Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 4,752.60 4,356.50 3,547.40 3,031.60 2,361.80
Manufacturing Expenses 0 0 0 0 0
Personnel Expenses 3,021.50 2,576.60 2,064.60 1,782 1,427.40
Selling Expenses 0 0 0 0 0
Administrative Expenses 1,010.60 969.10 776.40 639 482.40
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 4,032.10 3,545.70 2,841 2,421 1,909.80
Operating Profit 720.50 810.80 706.40 610.60 452
Other Recurring Income 63.30 93.90 83.10 49.40 35
Adjusted PBDIT 783.80 904.70 789.50 660 487
Financial Expenses 19 0.30 0.10 0.40 1
Depreciation 133.10 130.90 101.70 80.90 62.40
Other Write offs 0 0 0 0 0
Adjusted PBT 631.70 773.50 687.70 578.70 423.60
Tax Charges 142.60 168.60 153.40 127.50 84.70
Adjusted PAT 489.10 604.90 534.30 451.20 338.90
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 489.10 604.90 534.30 451.20 338.90
Equity Dividend 135.30 143.70 113.30 86.10 41.60
Preference Dividend 0 0 0 0 0
Retained Earnings 2,334.10 1,995.30 1,595.70 1,266.90 961.80

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