COMPANY PROFILE

MASTEK LTD.

NSE : MASTEKBSE : 523704ISIN CODE : INE759A01021Industry : IT - Software MCap (Rs. in Mn) : 51109.36 Face Value (Rs.) : 5 House : Private
BSECurrent Price (Rs.) 1648.35Change (Rs.)23.35 (+1.44 %)
PREV CLOSE (Rs.) 1625.00
OPEN PRICE (Rs.) 1629.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8567
TODAY'S LOW / HIGH (Rs.)1615.00 1678.40
52 WK LOW / HIGH (Rs.)1334 2367.9
NSECurrent Price (Rs.) 1651.20Change (Rs.)26.3 (+1.62 %)
PREV CLOSE( Rs. ) 1624.90
OPEN PRICE (Rs.) 1630.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1651.20 (68)
VOLUME 127423
TODAY'S LOW / HIGH(Rs.) 1612.10 1679.00
52 WK LOW / HIGH (Rs.)1334.2 2369

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
3698.75
3455.23
3054.79
2563.39
2183.84
     Software Services & Operating Revenues
3694.38
3447.82
3049.24
2558.20
2179.86
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
4.37
7.41
5.55
5.19
3.98
Less: Excise Duty
Operating Income (Net)
3698.75
3455.23
3054.79
2563.39
2183.84
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
2.30
2.62
2.84
2.61
1.98
     Electricity & Power
2.30
2.62
2.84
2.61
1.98
     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
1972.60
1859.03
1670.91
1376.75
1095.45
     Salaries, Wages & Bonus
1755.54
1685.17
1517.51
1251.91
993.23
     Contributions to EPF & Pension Funds
149.50
112.63
96.63
78.24
73.77
     Wheeling & Transmission Charges recoverable
59.67
52.46
47.82
41.01
24.52
     Other Employees Cost
7.89
8.77
8.95
5.59
3.93
Cost of Software developments
17.88
14.11
17.88
5.86
10.31
     Software Purchase
17.88
14.11
17.88
5.86
10.31
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
901.75
812.66
632.06
570.11
477.50
     Repairs and Maintenance
38.77
37.18
30.80
26.95
19.32
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
862.98
775.48
601.26
543.16
458.18
General and Administration Expenses
147.06
158.98
156.44
103.15
89.06
     Rates & Taxes
     Insurance
3.44
7.99
8.30
6.48
6.44
     Printing and stationery
0.56
0.61
0.54
0.39
0.29
     Professional and legal fees
49.42
40.12
51.11
12.73
31.74
     Other Administration
88.92
103.49
88.75
74.35
44.22
Selling and Marketing Expenses
10.46
9.04
9.53
9.54
5.79
     Advertisement & Sales Promotion
10.46
9.04
9.53
9.54
5.79
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
75.34
57.40
56.46
39.52
41.24
     Bad debts /advances written off
35.00
25.65
16.86
2.72
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.02
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
40.34
31.75
39.60
36.80
41.22
Less: Expenses Capitalised
Total Expenditure
3127.39
2913.84
2546.12
2107.54
1721.33
Operating Profit (Excl OI)
571.36
541.39
508.67
455.85
462.51
Other Income
84.61
27.34
16.01
38.29
36.08
     Interest Received
19.97
6.80
2.48
1.49
2.92
     Dividend Received
     Profit on sale of Fixed Assets
1.27
0.25
0.43
0.37
     Profits on sale of Investments
9.99
4.96
3.45
4.20
16.96
     Provision Written Back
14.20
5.06
     Foreign Exchange Gains
32.24
2.51
4.53
25.97
12.02
     Others
6.94
7.76
5.12
6.26
4.18
Operating Profit
655.97
568.73
524.68
494.14
498.59
Interest
32.02
42.06
44.47
24.72
7.68
     InterestonDebenture / Bonds
     Intereston Term Loan
28.85
38.16
30.97
15.36
4.76
     Intereston Fixed deposits
0.07
0.12
     Bank Charges etc
1.55
1.75
1.91
0.31
1.26
     Other Interest
1.62
2.15
11.59
8.98
1.54
PBDT
623.95
526.67
480.21
469.42
490.91
Depreciation
72.61
75.12
89.91
67.37
42.87
Profit Before Taxation & Exceptional Items
551.34
451.55
390.30
402.05
448.04
Exceptional Income / Expenses
-30.12
7.61
-4.11
25.32
Profit Before Tax
521.22
459.16
386.19
427.37
448.04
Provision for Tax
117.22
83.23
75.22
117.10
114.62
     Current Income Tax
168.37
144.70
124.04
144.08
126.28
     Deferred Tax
-48.32
-62.16
8.55
-33.55
-11.66
     Other taxes
-2.83
0.69
-57.37
6.57
0.00
Profit After Tax
404.00
375.93
310.97
310.27
333.42
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.68
-17.26
-38.29
Share of Associate
Other Consolidated Items
Consolidated Net Profit
404.00
375.93
300.29
293.01
295.13
Adjustments to PAT
Profit Balance B/F
1816.79
1499.52
1711.96
1395.92
1077.90
Appropriations
2220.79
1875.45
2012.25
1688.93
1373.03
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2220.79
1875.45
2012.25
1688.93
1373.03
Equity Dividend %
480.00
460.00
380.00
380.00
380.00
Earnings Per Share
130.00
122.00
97.00
96.00
98.00
Adjusted EPS
130.00
122.00
97.00
96.00
98.00