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VRINDA VIKRAM(25)
PIET MBA SEM1

NO. HORIZONTAL & VERTICAL ANALYSIS 4.INDEX SR. FINANCIAL INFORMATION 3. GENERAL INFORMATION 2. PARTICULARS 1. BIBLIOGRAPHY .

GENERAL INFORMATION TABLE OF CONTENTS Sr. 1 2 3 4 PARTICULERS INTRODUCTION HISTORY&DEVELOPMENT PROFILE PRODUCT . No.

INTRODUCTION • MphasiS (BSE: 526299. MphasiS is certified with ISO 9001:2008.000 employees as of 2010. India. is an information technology services company based in Bangalore. ISO/IEC 27001:2005 and is assessed at CMMI v 1. The company has 29 offices in 14 countries with delivery centers in India. North America and Europe .2 Level 5. It is the sixth largest IT company in India with more than 38. a unit of Hewlett-Packard Co.. China. Sri Lanka. NSE: MPHASIS).

. California by Jerry Rao and Jeroen Tas. MphasiS Corporation was founded in 1998 in Santa Monica. The deal was completed on August 26.9 billion. On May 13. In June 2006 Electronic Data Systems (EDS) purchased a controlling stake in the company (52%) for $380 million and operated as an independent EDS unit. Hewlett-Packard confirmed that it had reached a deal with Electronic Data Systems to acquire the company for $13. 2008. 2008. MphasiS BFL Limited) was formed in June 2000 after the merger of the US-based IT consulting company MphasiS Corporation (founded in 1998) and the Indian IT services company BFL Software Limited (founded in 1992).HISTORY & DEVELOPMENT MphasiS (then.

an HP Company" after HP retired EDS Brand to become "HP Enterprise Services".037 crore ($1. Currently HP owns close to 62% in MphasiS.In September 2009 MphasiS changed its brand identity by dropping EDS association to become "MphasiS. . MphasiS operates as an independent HP subsidiary with its own board and continues to be listed on Indian markets as "MphasiS Limited".099. MphasiS marked $1 billion in revenues and registered a consolidated revenue of Rs 5.3 million) for the year ended October 31. 2010 becoming the sixth Indian IT company to do that.

Byrasandra.com Auditors : Status: SR Batliboi & Co Listed . Karnataka.PROFILE Name of the Company: Business Type: Year of Establishment: Registered office: Mphasis Ltd IT – Software 1992 Bagmane Technology Park. Bengaluru. 560093 www.mphasis. C V Raman Nagar.

VERTICAL & HORIZONTAL ANALYSIS .

02 24.33 29.13 0.12 0.55 21.78 78. 100 100 100 100 100 100 For the yr ended on 31/10/09 For EXPENDITURE Manufacturing expense Personnel expense 35.62 2.VERTICAL ANALYSIS Sr.48 0.20 28.10 32.02 PROFIT AFTER TAX 24.22 7.60 .06 4.99 28.28 23. No Particulars For the yr ended on 31/10/10 the yr ended on 31/10/08 1.13 0.87 29.48 22.67 0.64 11.52 30.87 Operating Profit Other Income 1.11 3.39 31.30 17.92 32.12 Administrative expense 26.79 0.75 17.24 0.83 71.67 6.13 1.55 Adjusted PBDIT Financial Expense Depreciation Adjusted PBT Tax 2.04 3. INCOME Operating Income Total 2.86 Selling expense TOTAL 70.07 27.17 4.

When we come compare the actual profit of these years there is a sharp increase in the profit margins.02% of the total revenue. sales revenue is the base. The profit after tax in the year ending on 31/10/10 is 24. .60% while the profit after tax of the year ending 31/10/08 is 17.ANALYSIS • In vertical analysis. The value of which is equal to 100 and the percentages of other figures are obtained in relation to sales in the respective years.

57 100 100 For the yr ended on 31/10/09 For EXPENDITURE Manufacturing expense Personnel expense 290 Selling expense TOTAL 235.61 100 100 100 100 100 PROFIT AFTER TAX 375.07 167.02 867.72 234.27 198.93 231 194.45 .57 234.67 384.68 100 302.59 407.33 331.24 215.83 303.92 609.78 100 323. 259.33 100 100 Adjusted PBDIT Financial Expense Depreciation Adjusted PBT Tax 2294.39 Operating Profit Other Income 147.63 100 100 221. INCOME Operating Income Total 2.92 169.15 817.45 354.HORIZONTAL ANALYSIS Sr.59 347.13 100 100 161.21 Administrative expense 215.58 158. No Particulars For the yr ended on 31/10/10 the yr ended on 31/10/08 1.72 259.

ANALYSIS • We have taken the year 2008 as the base year and compared the data of three years with the base year. It is noted that the Total revenue on 31/10/10 is 260% of as of 31/10/08 This analysis shows us that the Operating Expenses and other Expenses have increased in the subsequent years. . .

. The company and its production rate is upward sloping. The company shows positive trend.CONCLUSIONS The Total profit of the company has a increasing trend The manufacturing and other expenses have increased considerably from past three years. and there has been a sharp increase in the profits also.

pdf www.BIBILOGRAPHY www.com money.com/verticalanlysis www.collegeaccounting.business-beacon.com/pdfs/Mphasis_Annual_Report_2009.com/companies/mphasis-ltd/13020026/balance-sheet .moneycontrol.mphasis.financialtimes.com/horizontalanalysis www.rediff.com www.com www.collegeaccounting.