8K MILES SOFTWARE SERVICES LTD.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Sales Turnover	849.24	528.34	271.93	124.85	44.06
Other Income	8.45	0.9	0.21	0.29	0.05
Stock Adjustments	0	0	0	0	0
Total Income	857.69	529.24	272.14	125.14	44.11
EXPENDITURE :
Raw Materials	0	0	0	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.3	0.28	0	0	0.05
Other Manufacturing Expenses	1.47	2.13	0	0	0.01
Employee Cost	235.58	176.36	127.33	56.65	23.36
Selling and Administration Expenses	295.47	151.7	56.09	29.93	6.65
Miscellaneous Expenses	23.05	13.07	0	0	0.18
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	301.82	185.7	88.73	38.56	13.84
Interest and Financial Charges	10.66	1.64	0.21	0.45	0.37
Profit before Depreciation and Tax	291.16	184.06	88.52	38.11	13.47
Depreciation	25.19	13.52	20.23	9.12	4.31
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	265.96	170.55	68.29	28.99	9.16
Tax	60.55	41.36	15.05	5.9	1.73
Profit After Tax	205.41	129.19	53.24	23.09	7.43
Minority Interest after PAT	33.8	24.71	13.65	4.11	1.35
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	171.62	104.47	39.59	18.98	6.08
Adjustment below Net Profit	-0.88	0.26	0	0	-5.99
P and L Balance brought forward	188.33	83.6	33.13	14.15	-0.76
Appropriations	3.05	0	0	0	0
P and L Bal. carried down	356.01	188.33	72.71	33.13	-0.67
Equity Dividend	3.05	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	20	0	0	0
Earning Per Share (Rs.)	56.24	34.23	36.34	18.35	6.05
Book Value	160.92	104.84	187.68	96.47	61.73
Extraordinary Items	0.05	0	0	0	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Sales Turnover

849.24

528.34

271.93

124.85

44.06

Other Income

8.45

0.9

0.21

0.29

0.05

Stock Adjustments

Total Income

857.69

529.24

272.14

125.14

44.11

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

0.3

0.28

0.05

Other Manufacturing Expenses

1.47

2.13

0.01

Employee Cost

235.58

176.36

127.33

56.65

23.36

Selling and Administration Expenses

295.47

151.7

56.09

29.93

6.65

Miscellaneous Expenses

23.05

13.07

0.18

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

301.82

185.7

88.73

38.56

13.84

Interest and Financial Charges

10.66

1.64

0.21

0.45

0.37

Profit before Depreciation and Tax

291.16

184.06

88.52

38.11

13.47

Depreciation

25.19

13.52

20.23

9.12

4.31

Minority Interest before PAT

Profit Before Tax

265.96

170.55

68.29

28.99

9.16

Tax

60.55

41.36

15.05

5.9

1.73

Profit After Tax

205.41

129.19

53.24

23.09

7.43

Minority Interest after PAT

33.8

24.71

13.65

4.11

1.35

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

171.62

104.47

39.59

18.98

6.08

Adjustment below Net Profit

-0.88

0.26

-5.99

P and L Balance brought forward

188.33

83.6

33.13

14.15

-0.76

Appropriations

3.05

P and L Bal. carried down

356.01

188.33

72.71

33.13

-0.67

Equity Dividend

3.05

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

56.24

34.23

36.34

18.35

6.05

Book Value

160.92

104.84

187.68

96.47

61.73

Extraordinary Items

0.05

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	15.26	15.26	10.89	10.34	10.04
Reserves and Surplus	475.84	304.69	199.31	100.94	51.96
Total Shareholders Funds	491.1	319.95	210.2	111.28	62
Secured Loans	37.94	31.78	2.61	0.07	2.62
Unsecured Loans	49.28	9.61	0.11	0	9.4
Total Debt	87.22	41.39	2.72	0.07	12.02
Minority Interest	147.24	108.23	60.32	25.24	21.13
Total Liabilities	725.56	469.57	273.24	136.59	95.15
APPLICATION OF FUNDS :
Gross Block	386.13	201.26	175.51	88.31	54.71
Less: Accum. Depreciation	27.8	13.87	29.14	9.19	2.45
Net Block	358.33	187.39	146.37	79.12	52.26
Capital Work in Progress	28.06	20.72	18.13	19.9	19.58
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	0	0	0	0	0
Sundry Debtors	252.52	129.48	80.21	28.14	13.42
Cash and Bank Balance	10.99	89.79	28.56	14.78	4.83
Loans and Advances	171.32	84.11	40.85	9.91	9.48
Less: Current Liab. and Prov.
Current Liabilities	77.95	20.59	25.34	9.26	1.5
Provisions	17.72	21.35	15.53	6	2.91
Net Current Assets	339.16	261.44	108.75	37.57	23.32
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	725.55	469.55	273.25	136.59	95.16
Contingent Liabilities	0.95	0.95	0	0	0

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

15.26

10.89

10.34

10.04

Reserves and Surplus

475.84

304.69

199.31

100.94

51.96

Total Shareholders Funds

491.1

319.95

210.2

111.28

Secured Loans

37.94

31.78

2.61

0.07

2.62

Unsecured Loans

49.28

9.61

0.11

9.4

Total Debt

87.22

41.39

2.72

0.07

12.02

Minority Interest

147.24

108.23

60.32

25.24

21.13

Total Liabilities

725.56

469.57

273.24

136.59

95.15

APPLICATION OF FUNDS :

Gross Block

386.13

201.26

175.51

88.31

54.71

Less: Accum. Depreciation

27.8

13.87

29.14

9.19

2.45

Net Block

358.33

187.39

146.37

79.12

52.26

Capital Work in Progress

28.06

20.72

18.13

19.9

19.58

Investments

Current Assets, Loans and Advances

Inventories

Sundry Debtors

252.52

129.48

80.21

28.14

13.42

Cash and Bank Balance

10.99

89.79

28.56

14.78

4.83

Loans and Advances

171.32

84.11

40.85

9.91

9.48

Less: Current Liab. and Prov.

Current Liabilities

77.95

20.59

25.34

9.26

1.5

Provisions

17.72

21.35

15.53

2.91

Net Current Assets

339.16

261.44

108.75

37.57

23.32

Miscellaneous Expenses not w/o

Total Assets

725.55

469.55

273.25

136.59

95.16

Contingent Liabilities

0.95

8K MILES SOFTWARE SERVICES LTD.

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