MINDTREE LTD SCREENER.

IN

Narration Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Trailing Best Case Worst Case
Sales 2,361.80 3,031.60 3,561.90 4,673.00 5,236.40 5,462.80 7,021.50 7,764.30 7,967.80 10,525.30 12,168.90 13,903.70 12,283.25
Expenses 1,909.40 2,421.60 2,852.70 3,852.00 4,531.90 4,722.30 5,957.00 6,682.80 6,311.10 8,329.70 9,613.70 10,984.23 10,196.71
Operating Profit 452.40 610.00 709.20 821.00 704.50 740.50 1,064.50 1,081.50 1,656.70 2,195.60 2,555.20 2,919.47 2,086.54
Other Income 35.00 49.60 83.50 83.90 55.30 190.20 89.30 75.60 151.70 307.30 248.80 - -
Depreciation 62.40 80.90 101.80 165.80 185.80 171.50 164.10 275.40 259.60 242.00 247.80 247.80 247.80
Interest 1.00 0.40 0.10 16.00 19.10 16.90 2.90 52.90 50.40 50.20 50.50 50.50 50.50
Profit before tax 424.00 578.30 690.80 723.10 554.90 742.30 986.80 828.80 1,498.40 2,210.70 2,505.70 2,621.17 1,788.24
Tax 84.70 127.50 154.50 170.60 136.30 172.20 232.70 197.90 387.90 557.80 614.80 25% 25%
Net profit 339.30 450.80 536.30 552.50 418.60 570.10 754.10 630.90 1,110.50 1,652.90 1,890.90 1,978.04 1,349.48
EPS 20.37 27.03 32.02 32.93 24.92 34.78 45.93 38.33 67.43 100.30 114.57 119.85 81.77
Price to earning 11.23 12.22 20.36 19.84 18.18 22.19 20.57 21.62 30.91 42.90 30.56 31.50 22.78
Price 228.64 330.29 651.83 653.25 452.95 771.95 944.50 828.70 2,083.90 4,302.90 3,501.25 3,774.97 1,862.57

RATIOS:
Dividend Payout 14.68% 23.13% 26.53% 48.59% 40.13% 31.62% 71.86% 33.92% 37.08% 26.92%
OPM 19.15% 20.12% 19.91% 17.57% 13.45% 13.56% 15.16% 13.93% 20.79% 20.86% 21.00%

TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST

Sales Growth 18.06% 16.74% 14.98% 14.45% 32.10% 32.10% 14.45%
OPM 17.42% 16.99% 17.39% 18.79% 21.00% 21.00% 16.99%
Price to Earning 22.78 25.85 28.12 31.50 30.56 31.50 22.78
MINDTREE LTD [Link]

Narration Jun-20 Sep-20 Dec-20 Mar-21 Jun-21 Sep-21 Dec-21 Mar-22 Jun-22 Sep-22
Sales 1,908.80 1,926.00 2,023.70 2,109.30 2,291.70 2,586.20 2,750.00 2,897.40 3,121.10 3,400.40
Expenses 1,586.80 1,535.70 1,555.80 1,646.70 1,827.20 2,055.50 2,157.90 2,289.10 2,463.00 2,703.70
Operating Profit 322.00 390.30 467.90 462.60 464.50 530.70 592.10 608.30 658.10 696.70
Other Income 40.60 24.50 61.60 38.90 71.80 74.80 70.80 89.90 39.50 48.60
Depreciation 59.70 56.90 71.70 71.30 58.20 61.00 63.20 59.60 59.90 65.10
Interest 13.10 13.20 12.70 11.40 12.90 12.50 12.70 12.10 12.20 13.50
Profit before tax 289.80 344.70 445.10 418.80 465.20 532.00 587.00 626.50 625.50 666.70
Tax 76.80 91.00 118.60 101.50 121.80 133.10 149.50 153.40 153.90 158.00
Net profit 213.00 253.70 326.50 317.30 343.40 398.90 437.50 473.10 471.60 508.70

OPM 17% 20% 23% 22% 20% 21% 22% 21% 21% 20%
MINDTREE LTD [Link]

Narration Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22
Equity Share Capital 41.50 41.70 83.70 167.80 168.00 163.90 164.20 164.60 164.70 164.80
Reserves 1,272.20 1,598.80 1,928.70 2,247.10 2,409.10 2,577.50 3,141.90 2,992.20 4,154.30 5,309.10
Borrowings 25.40 3.20 2.80 43.80 99.60 301.40 1.00 566.80 537.70 555.70
Other Liabilities 351.90 455.70 639.70 818.20 713.90 693.70 871.90 1,433.00 1,504.70 2,127.70
Total 1,691.00 2,099.40 2,654.90 3,276.90 3,390.60 3,736.50 4,179.00 5,156.60 6,361.40 8,157.30

Net Block 258.90 343.60 555.50 1,162.00 1,022.00 956.80 966.90 1,409.20 1,275.80 1,375.20
Capital Work in Progress 57.10 49.60 35.40 23.20 19.20 9.20 29.70 13.60 22.40 21.50
Investments 425.70 533.50 535.10 232.80 592.70 726.40 803.60 774.80 2,046.80 2,550.70
Other Assets 949.30 1,172.70 1,528.90 1,858.90 1,756.70 2,044.10 2,378.80 2,959.00 3,016.40 4,209.90
Total 1,691.00 2,099.40 2,654.90 3,276.90 3,390.60 3,736.50 4,179.00 5,156.60 6,361.40 8,157.30

Working Capital 597.40 717.00 889.20 1,040.70 1,042.80 1,350.40 1,506.90 1,526.00 1,511.70 2,082.20
Debtors 450.80 600.40 696.30 972.80 896.20 1,015.50 1,335.60 1,438.90 1,274.20 1,731.30
Inventory - - - - - - - - - 4.10

Debtor Days 69.67 72.29 71.35 75.98 62.47 67.85 69.43 67.64 58.37 60.04
Inventory Turnover - - - - - - - - - 2,567.15

Return on Equity 26% 27% 27% 23% 16% 21% 23% 20% 26% 30%
Return on Capital Emp 39% 38% 33% 22% 27% 31% 25% 36% 42%
MINDTREE LTD [Link]

Narration Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22
Cash from Operating Activity 266.40 321.90 598.30 421.40 653.50 564.40 630.50 825.10 1,996.00 1,537.00
Cash from Investing Activity -188.90 -217.40 -202.80 -416.50 -458.80 -200.20 -180.00 5.90 -1,204.70 -649.70
Cash from Financing Activity -12.50 -111.30 -137.60 -172.00 -137.60 -287.50 -522.10 -696.00 -422.50 -595.70
Net Cash Flow 65.00 -6.80 257.90 -167.10 57.10 76.70 -71.60 135.00 368.80 291.60
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COMPANY NAME MINDTREE LTD
LATEST VERSION 2.10 PLEAS
CURRENT VERSION 2.10

META
Number of shares 16.50
Face Value 10.00
Current Price 3,501.25
Market Capitalization 57,784.73

PROFIT & LOSS

Report Date Mar-13 Mar-14 Mar-15 Mar-16
Sales 2,361.80 3,031.60 3,561.90 4,673.00
Raw Material Cost
Change in Inventory
Power and Fuel 20.60 25.50 27.50 31.60
Other Mfr. Exp 93.60 147.60 264.40 372.50
Employee Cost 1,427.40 1,782.00 2,071.00 2,799.10
Selling and admin 194.40 319.90 336.10 443.80
Other Expenses 173.40 146.60 153.70 205.00
Other Income 35.00 49.60 83.50 83.90
Depreciation 62.40 80.90 101.80 165.80
Interest 1.00 0.40 0.10 16.00
Profit before tax 424.00 578.30 690.80 723.10
Tax 84.70 127.50 154.50 170.60
Net profit 339.30 450.80 536.30 552.50
Dividend Amount 49.80 104.25 142.29 268.48

Quarters
Report Date Jun-20 Sep-20 Dec-20 Mar-21
Sales 1,908.80 1,926.00 2,023.70 2,109.30
Expenses 1,586.80 1,535.70 1,555.80 1,646.70
Other Income 40.60 24.50 61.60 38.90
Depreciation 59.70 56.90 71.70 71.30
Interest 13.10 13.20 12.70 11.40
Profit before tax 289.80 344.70 445.10 418.80
Tax 76.80 91.00 118.60 101.50
Net profit 213.00 253.70 326.50 317.30
Operating Profit 322.00 390.30 467.90 462.60
BALANCE SHEET
Report Date Mar-13 Mar-14 Mar-15 Mar-16
Equity Share Capital 41.50 41.70 83.70 167.80
Reserves 1,272.20 1,598.80 1,928.70 2,247.10
Borrowings 25.40 3.20 2.80 43.80
Other Liabilities 351.90 455.70 639.70 818.20
Total 1,691.00 2,099.40 2,654.90 3,276.90
Net Block 258.90 343.60 555.50 1,162.00
Capital Work in Progress 57.10 49.60 35.40 23.20
Investments 425.70 533.50 535.10 232.80
Other Assets 949.30 1,172.70 1,528.90 1,858.90
Total 1,691.00 2,099.40 2,654.90 3,276.90
Receivables 450.80 600.40 696.30 972.80
Inventory
Cash & Bank 125.20 118.40 376.30 233.20
No. of Equity Shares 41,535,055.00 41,689,731.00 83,732,372.00 ###
New Bonus Shares 41,765,661.00 83,893,088.00
Face value 10.00 10.00 10.00 10.00

CASH FLOW:
Report Date Mar-13 Mar-14 Mar-15 Mar-16
Cash from Operating Activity 266.40 321.90 598.30 421.40
Cash from Investing Activity -188.90 -217.40 -202.80 -416.50
Cash from Financing Activity -12.50 -111.30 -137.60 -172.00
Net Cash Flow 65.00 -6.80 257.90 -167.10

PRICE: 228.64 330.29 651.83 653.25

DERIVED:
Adjusted Equity Shares in Cr 16.66 16.68 16.75 16.78
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22

5,236.40 5,462.80 7,021.50 7,764.30 7,967.80 10,525.30

31.30 28.90 30.20 31.30 16.80 18.30

400.30 442.00 636.30 781.60 756.90 1,342.30
3,412.50 3,564.10 4,421.20 5,064.70 5,113.20 6,327.80
472.80 488.40 584.50 516.40 264.90 367.50
215.00 198.90 284.80 288.80 159.30 273.80
55.30 190.20 89.30 75.60 151.70 307.30
185.80 171.50 164.10 275.40 259.60 242.00
19.10 16.90 2.90 52.90 50.40 50.20
554.90 742.30 986.80 828.80 1,498.40 2,210.70
136.30 172.20 232.70 197.90 387.90 557.80
418.60 570.10 754.10 630.90 1,110.50 1,652.90
168.00 180.29 541.86 213.98 411.75 444.96

Jun-21 Sep-21 Dec-21 Mar-22 Jun-22 Sep-22

2,291.70 2,586.20 2,750.00 2,897.40 3,121.10 3,400.40
1,827.20 2,055.50 2,157.90 2,289.10 2,463.00 2,703.70
71.80 74.80 70.80 89.90 39.50 48.60
58.20 61.00 63.20 59.60 59.90 65.10
12.90 12.50 12.70 12.10 12.20 13.50
465.20 532.00 587.00 626.50 625.50 666.70
121.80 133.10 149.50 153.40 153.90 158.00
343.40 398.90 437.50 473.10 471.60 508.70
464.50 530.70 592.10 608.30 658.10 696.70
Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22
168.00 163.90 164.20 164.60 164.70 164.80
2,409.10 2,577.50 3,141.90 2,992.20 4,154.30 5,309.10
99.60 301.40 1.00 566.80 537.70 555.70
713.90 693.70 871.90 1,433.00 1,504.70 2,127.70
3,390.60 3,736.50 4,179.00 5,156.60 6,361.40 8,157.30
1,022.00 956.80 966.90 1,409.20 1,275.80 1,375.20
19.20 9.20 29.70 13.60 22.40 21.50
592.70 726.40 803.60 774.80 2,046.80 2,550.70
1,756.70 2,044.10 2,378.80 2,959.00 3,016.40 4,209.90
3,390.60 3,736.50 4,179.00 5,156.60 6,361.40 8,157.30
896.20 1,015.50 1,335.60 1,438.90 1,274.20 1,731.30
4.10
250.80 328.90 256.20 587.00 759.70 1,051.30
### ### ### ### ### ###

10.00 10.00 10.00 10.00 10.00 10.00

Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22

653.50 564.40 630.50 825.10 1,996.00 1,537.00
-458.80 -200.20 -180.00 5.90 -1,204.70 -649.70
-137.60 -287.50 -522.10 -696.00 -422.50 -595.70
57.10 76.70 -71.60 135.00 368.80 291.60

452.95 771.95 944.50 828.70 2,083.90 4,302.90

16.80 16.39 16.42 16.46 16.47 16.48