Expenses: Expenses of The Company

EXPENSES:
The Expenses of the Company Starting from Financial Year ended on 2011 to Financial Year ended on 2020 are
mentioned below through the tabular and graphical representation followed by the Descriptive Analysis:
Tabular Representation 1 (amount in INR Crores)
Oct-11 Oct-12 Oct-13 Mar-14 Mar 15 Mar-16 Mar-17 Mar-18 Mar-19 Mar 20
FY
Total
2,654.43 2,814.78 2,722.68 1,061.36 2,456.93 2,432.61 2,373.99 2,452.94 2,579.91 3,282.79
Expenses
EXPENSES
3,500.00 3,282.79
3,000.00 2,814.78 2,722.68

2,654.43 2,579.91
2,456.93 2,432.61 2,373.99 2,452.94
2,500.00
2,000.00
1,500.00
1,061.36
1,000.00
500.00
0.00
Total Expenses
Analysis:
Expenses Of The Company:

In the financial year 2011, the Expenses from all the direct and indirect activities are
accounted for an amount of INR 2654.43 crores and in the next financial year i.e Financial
year 2012 the expenses of the company has slightly increased to an amount of INR 2814.78.
and in the next FY2013, the expenses has decreased to INR 2722.68 Crores.
In the FY2014, The company was able to record only INR 1061.36 Crores expenses due to
the the cost cutting and restructuring exercise at the company which includes layoff of
permanent employees. In the FY 2015 The Company was able to generate a expenses of INR
2456.93 crores. Again in the next FY16 the expenses has been declined to INR 2432.61
crores.and in the FY2017 the performance of the company has not improved and decreased
hence, accounted the total expenses of INR 2373.99 Crores.
There is a continuous improvement in the company performance and the company is doing
well from the past 3 financial years, the company has recorded the total expenses from all the
activities of INR 2452.94 Crores, INR 2579.91 Crores, INR 3282.79 Crores in the
FY2018, 2019, 2020 respectively.
Revenue :
The revenue of the Company Starting from Financial Year ended on 2011 to Financial Year ended on 2020 are
FY
Total
3,566.01 3,568.02 3,445.87 1,375.18 3,188.59 3,081.84 3,205.14 3,396.49 3,552.61 4,670.43
Revenue
Total Revenue
5,000.00
4,500.00 4,670.43
AMOUNT IN (INR CRORES)
4,000.00
3,566.01 3,568.02 3,445.87
3,500.00 3,396.49 3,552.61
3,188.59 3,081.84 3,205.14
3,000.00
2,500.00
2,000.00
1,500.00 1,375.18
1,000.00
500.00
0.00
FINANCIAL YEARS
Analysis
Revenue Of The Company:

In the financial year 2011, the Revenue from operating and all other activities are accounted
for an amount of INR 3566.01 crores and in the next financial year i.e Financial year 2012
the revenue of the company has slightly increased to an amount of INR 3568.02. and in the
next FY2013, the revenue decreased to INR 3445.87 Crores
In the FY2014, The company was able to record only INR1375.18 Crores revenue due to the
the cost cutting and restructuring exercise at the company. And during this year the financial
year of the company was also changed from October to March. In the next financial year
ended on March 2015 The Company was able to generate a revenue of INR 3188.59 crores.
Again in the next FY16 the revenue has been declined to INR 3081.84 crores. But in the
FY2017 the performance of the company has improved and accounted the total revenue of
INR3205.14.
well from the past 3 financial years, the company has recorded the total revenue of INR
3396.49 Crores, INR 3552.61 Crores, INR 4670.43 Crores in the FY2018, 2019, 2020
respectively.
Profit After Tax :
The PAt of the Company Starting from Financial Year ended on 2011 to Financial Year ended on 2020 are
FY Oct-11 Oct-12 Oct-13 Mar-14 Mar 15 Mar-16 Mar-17 Mar-18 Mar-19 Mar 20
Profit/Loss
After Tax And
Before 782.01 611.05 539.51 223.08 553.03 457.14 625.01 739.89 769.43 1,205.06
ExtraOrdinary
Items
Profit/Loss After Tax And Before ExtraOrdinary Items

1400
1205.06
1200
AMOUNT IN INR CRORES
1000
782.01 739.89 769.43
800
611.05 625.01
600 539.51 553.03
457.14
400
223.08
200
0
FINANCIAL YEARS
Analysis
Profit After Tax Of The Company:

In the financial year 2011, the PAT accounted for an amount of INR 782.01 crores and in
the next financial year i.e Financial year 2012 the PAT of the company has slightly
decreased to an amount of INR 611.05. and in the next FY2013, the PAT has again
decreased to INR 539.51 Crores.
In the FY2014, The company was able to record only INR 223.08 Crores PAT due to the the
cost cutting and restructuring exercise at the company. In the FY 2015 The Company was
able to record PAT of INR 553.03 crores. Again in the next FY16 the expenses has been
declined to INR 457.14 crores. and in the FY2017 the company has accounted the total PAT
of INR 625.01 Crores.
well from the past 3 financial years, the company has recorded the total PAT of INR 739.89
Crores, INR 769.43 Crores, INR 1205.06 Crores in the FY2018, 2019, 2020 respectively.
Total Shareholder’s Fund :
The Total Shareholder’s Fund of the Company Starting from Financial Year ended on 2011 to Financial Year
ended on 2020 are mentioned below through the tabular and graphical representation followed by the
Descriptive Analysis:
FY
Total Shareholders
3,899.79 4,404.73 4,934.46 5,114.98 5,479.77 5,855.03 6,152.41 5,481.78 5,249.82 5,829.60
Funds
Total Shareholders Funds

7,000.00
6,152.41
5,855.03 5,829.60
6,000.00 5,479.77 5,481.78 5,249.82
amount IN (INR CRORES)
4,934.46 5,114.98
5,000.00 4,404.73
3,899.79
4,000.00
3,000.00
2,000.00
1,000.00
0.00
financial yeras
Analysis
Total Shareholder’s Fund.

In the FY 2011, the balance of INR 3899.79 Crores has been shown in the balance sheet,
which increased variably at every financial years. Respective of the financial performance, in
the next FY 2012, the amount recorded on the balance sheet at INR 4404.73 crores.
Again in the next FY 2013, FY 2014, the amount which was posted on the balance sheet are
INR 4934.46 Crores and INR 5114.98 Crores respectively.
Simultaneously, in the another financial years i.e FY 2015, FY 2016, FY 2017, FY 2018, FY
2019, FY 2020 the amount accounted for INR 5479.77 crores, INR 5855.03 crores, INR
6152.41 crores, INR 5481.78 crores, INR 5249.82 crores and INR 5829.60 crores.
Total liabilities of company
The Total liabilities of the Company Starting from Financial Year ended on 2011 to Financial Year ended on
2020 are mentioned below through the tabular and graphical representation followed by the Descriptive
Analysis:
Total Non-Current
115.17 26.89 610.88 491.46 420.08 267.85 76.09 101.59 127.51 756.73
Liabilities
Total Current
1,397.41 1,708.15 1,550.33 1,383.62 1,516.80 1,293.97 1,088.60 1,401.97 1,993.73 2,167.17
Liabilities
TOTAL COMPANY LIABILITIES

2500
2,167.17
1,993.73
2000
1,708.15
1,550.33 1,516.80
1500 1,397.41 1,383.62 1,401.97
1,293.97
1,088.60
1000 756.73
610.88
491.46 420.08
500 267.85
115.17 26.89 76.09 101.59 127.51
0
FINANCIAL YEARS
Total Non-Current Liabilities Total Current Liabilities
Analysis:
Total Liabilities Of The Company:
In the FY 2011, Total Current Liabilities of the company was accounted for the amount of
INR 1397.41 Crores and the Total Non-Current Liabilities was accounted for the amount of
INR 115.17 Crores. In the FY 2012, Total Current Liabilities of the company was increased
and accounted for the amount of INR 1708.15 Crores and the Total Non-Current Liabilities
was decreased by paying off and accounted for the amount of INR 26.89 Crores. Again in the
FY 2013, The amount of Current Liabilities was decreased to INR 1550.33 Crores and the
non-current Liabilities was increased to 610.88 crores.
In the FY 2014, Total Current Liabilities of the company was accounted for the amount of
INR 1383.62 Crores and the Total Non-Current Liabilities was accounted for the amount of
INR 491.46 Crores. In the FY 2015, Total Current Liabilities of the company was increased
and accounted for the amount of INR 1516.80 Crores and the Total Non-Current Liabilities
was increased and accounted for the amount of INR 420.08 Crores. Again in the FY 2016,
The amount of Current Liabilities was decreased to INR 1293.97 Crores and the non-current
Liabilities was decreased to 267.85 crores.
In the FY 2017, Total Current Liabilities of the company was accounted for and shown in the
amount of INR 1088.60 Crores and the Total Non-Current Liabilities was accounted for the
amount of INR 76.09 Crores. In the FY 2018, Total Current Liabilities of the company was
increased and accounted for the amount of INR 1401.97 Crores and the Total Non-Current
Liabilities was increased and accounted for the amount of INR 101.59 Crores. Again in the
FY 2019, The amount of Current Liabilities was increased to INR 1993.73 Crores and the
non-current Liabilities was increased to 127.51 crores.
In the FY 2020 Total Non Current And Total Current Liabilities was shown is INR 756.73
Crores and INR 2167.17 Crores Respectively.
Total assets of company
The Total assets of the Company Starting from Financial Year ended on 2011 to Financial Year ended on 2020
are mentioned below through the tabular and graphical representation followed by the Descriptive Analysis:
FY
Total Non-
1,730.70 1,700.24 3,969.10 3,720.65 3,468.74 3,191.09 2,867.89 3,039.32 3,268.01 4,340.44
Current Assets
Total Current
3,681.66 4,439.53 3,126.56 3,269.40 3,947.91 4,225.75 4,449.20 3,946.02 4,103.05 4,413.06
Assets
Total Assets 5,412.36 6,139.77 7,095.66 6,990.05 7,416.65 7,416.84 7,317.09 6,985.34 7,371.06 8,753.49
ASSETS
10,000.00
8,753.49
9,000.00
8,000.00 7,095.66 6,990.05 7,416.65 7,416.84 7,317.09 6,985.34 7,371.06

7,000.00 6,139.77
5,412.36
6,000.00
5,000.00 4,439.53 4,449.20 4,413.06
4,340.44
3,681.66 3,969.10 3,720.65 3,947.91 4,225.75 3,946.02 4,103.05
4,000.00 3,468.74
3,126.56 3,269.40 3,191.09 2,867.89 3,039.32 3,268.01
3,000.00
1,730.70 1,700.24
2,000.00
1,000.00
0.00
FINANCIAL YEARS
Total Non-Current Assets Total Current Assets Total Assets
Analysis:
Total Assets Of The Company:

During the FY 2011, the non-current assets of the firm was accounted and shown was INR
1730.70 crores and for current assets it was shown to INR 3681.66 Crores which is in total
assets it was accounted for INR 5412.36 Crores. Then in the next year FY 2012 the non-
current assets was decreased to INR 1700.24 crores but the current assets was increased to
INR 4439.53 Crores, which ultimately reported a total of INR 6139.77 Crores in Total assets
in the balance sheet of the company.
In the FY 2013, the non-current assets of the firm was accounted and shown was INR
assets it was accounted for INR 7095.66 Crores. Then in the another Financial year 2014 the
non-current assets was decreased to INR 3720.65 crores but the current assets was increased
to INR 3269.40 Crores, which ultimately reported a total of INR 6990.05 Crores in Total
assets in the balance sheet of the company.
Again in the FY 2015, the non-current assets of the firm was accounted and shown was INR
assets it was accounted for INR 7416.65 Crores. Then in the another Financial year 2016 the
non-current assets was decreased to INR 3191.09 crores but the current assets was increased
to INR 4225.75 Crores, which ultimately reported a total of INR 7416.84 Crores in Total
assets in the balance sheet of the company.
During the FY 2017, the non-current assets of the firm was accounted and shown was INR
assets it was accounted for INR 7317.09 Crores. Then in the next year FY 2018 the non-
In the FY 2019, the non-current assets of the firm was accounted and shown was INR
assets it was accounted for INR 7371.06 Crores. Then in the last Financial year 2020 the non-
Total EPS of company
The Total assets of the Company Starting from Financial Year ended on 2011 to Financial Year ended on 2020
are mentioned below through the tabular and graphical representation followed by the Descriptive Analysis:
Tabular Representation 7 (amount in INR)
Basic
37.24 29.09 25.68 10.62 26.32 21.78 29.76 37.69 40.18 64.66
EPS (Rs.)
Diluted
37.13 29.03 25.64 10.6 26.28 21.75 29.71 37.63 39.78 64.17
EPS (Rs.)
EPS
70 64.66
64.17
60
50
40.18
39.78
40 37.24
37.13 37.69
37.63
AMOUNT
29.09
29.03 29.76
29.71
30 25.68
25.64 26.32
26.28
21.78
21.75
20
10.62
10.6
10
0
FINANCIAL YEARS
Basic EPS (Rs.) Diluted EPS (Rs.)
Analysis:
EPS Of the Company:

In the FY 2011, the Basic ESP of the company was accounted for an amount of INR 37.24
and the Diluted EPS was accounted for an amount of INR 37.13 then in the next FY 2012, the
Basic EPS was reduced to an amount of INR 29.09 and the amount of Diluted EPS was also
reduced to INR 29.03. after that in the FY 2013, the Basic EPS was accounted for an amount
of INR 25.68 and diluted EPS was accounted for INR 25.64
In the FY 2014, all time low Figures of EPS was accounted due to various restructuring in the
company.
In the FY 2015, the Basic ESP of the company was accounted for an amount of INR 26.32
and the Diluted EPS was accounted for an amount of INR 26.28 then in the next FY 2016, the
of INR 29.76 and diluted EPS was accounted for INR 29.71 again in the next FY 2018, the
of INR 40.18 and diluted EPS was accounted for INR 39.78 and in the last FY 2020 the Basic
and Diluted EPS accounted to the amount INR 64.66 And INR 64.17 respectively.
References
Nandkumar Indu (2014), Mphasis reports 7.4 per cent growth in Financial Year 2014
sales,https://economictimes.indiatimes.com/markets/stocks/earnings/mphasis-reports-7-4-per-
cent-growth-in-financial-year-2014-sales/articleshow/35151824.cms
Balance sheet of the comaony, retrived from
https://www.moneycontrol.com/stocks/company_info/print_main.php
Profit and loss statement retrived from
https://www.moneycontrol.com/stocks/company_info/print_main.php

Expenses: Expenses of The Company

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Expenses: Expenses of The Company

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EXPENSES:

Tabular Representation 1 (amount in INR Crores)

3,000.00 2,814.78 2,722.68

Expenses Of The Company:

Tabular Representation 2 (amount in INR Crores)

Revenue Of The Company:

Profit After Tax :

Tabular Representation 3 (amount in INR Crores)

Profit/Loss After Tax And Before ExtraOrdinary Items

Profit After Tax Of The Company:

Total Shareholder’s Fund :

Tabular Representation 4 (amount in INR Crores)

Total Shareholders Funds

Total Shareholder’s Fund.

Total liabilities of company

Tabular Representation 5 (amount in INR Crores)

TOTAL COMPANY LIABILITIES

Total Non-Current Liabilities Total Current Liabilities

Total assets of company

Tabular Representation 6 (amount in INR Crores)

8,000.00 7,095.66 6,990.05 7,416.65 7,416.84 7,317.09 6,985.34 7,371.06

Total Non-Current Assets Total Current Assets Total Assets

Total Assets Of The Company:

Total EPS of company

Tabular Representation 7 (amount in INR)

Basic EPS (Rs.) Diluted EPS (Rs.)

EPS Of the Company:

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