CRISIL LTD.

	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )	2013 ( ₹ in Cr. )
INCOME :
Sales Turnover	1658.46	1547.51	1379.94	1253.38	1110.64
Other Income	25.38	49.67	43.22	23.69	102.53
Stock Adjustments	0	0	0	0	0
Total Income	1683.84	1597.18	1423.16	1277.07	1213.17
EXPENDITURE :
Raw Materials	0	0	0	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	11.25	10.31	10.48	8.56	8.23
Other Manufacturing Expenses	32.89	32.59	26.88	25.43	19.91
Employee Cost	845.93	787.74	693.93	592.94	515.48
Selling and Administration Expenses	277.66	254.55	232.79	219.14	189.29
Miscellaneous Expenses	35.45	18.99	16.26	18.82	17.17
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	480.66	493	442.82	412.18	463.09
Interest and Financial Charges	0.41	0	0	0	0
Profit before Depreciation and Tax	480.25	493	442.82	412.18	463.09
Depreciation	46.64	54.52	37.12	36.12	37.92
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	433.61	438.48	405.69	376.06	425.16
Tax	129.18	144.15	120.54	107.63	127.32
Profit After Tax	304.43	294.33	285.15	268.43	297.84
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	304.43	294.33	285.15	268.43	297.84
Adjustment below Net Profit	-13.07	-12.07	0	0	0
P and L Balance brought forward	724.9	688.77	624.79	547.6	435.18
Appropriations	220.68	246.13	219.57	191.24	185.42
P and L Bal. carried down	795.58	724.9	690.37	624.79	547.6
Equity Dividend	193.01	199.55	163.77	71.36	70.65
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	24.67	26.13	33.6	98.33	86.65
Equity Dividend (%)	2800	2700	2300	2000	1900
Earning Per Share (Rs.)	39.02	37.62	35.33	23.84	29.89
Book Value	146.24	138.2	120.18	118.89	95.47
Extraordinary Items	10.19	17.51	13.57	7.64	46.31

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

2013 ( ₹ in Cr. )

INCOME :

Sales Turnover

1658.46

1547.51

1379.94

1253.38

1110.64

Other Income

25.38

49.67

43.22

23.69

102.53

Stock Adjustments

Total Income

1683.84

1597.18

1423.16

1277.07

1213.17

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

11.25

10.31

10.48

8.56

8.23

Other Manufacturing Expenses

32.89

32.59

26.88

25.43

19.91

Employee Cost

845.93

787.74

693.93

592.94

515.48

Selling and Administration Expenses

277.66

254.55

232.79

219.14

189.29

Miscellaneous Expenses

35.45

18.99

16.26

18.82

17.17

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

480.66

493

442.82

412.18

463.09

Interest and Financial Charges

0.41

Profit before Depreciation and Tax

480.25

493

442.82

412.18

463.09

Depreciation

46.64

54.52

37.12

36.12

37.92

Minority Interest before PAT

Profit Before Tax

433.61

438.48

405.69

376.06

425.16

Tax

129.18

144.15

120.54

107.63

127.32

Profit After Tax

304.43

294.33

285.15

268.43

297.84

Minority Interest after PAT

Profit/Loss of Associate Company

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

304.43

294.33

285.15

268.43

297.84

Adjustment below Net Profit

-13.07

-12.07

P and L Balance brought forward

724.9

688.77

624.79

547.6

435.18

Appropriations

220.68

246.13

219.57

191.24

185.42

P and L Bal. carried down

795.58

724.9

690.37

624.79

547.6

Equity Dividend

193.01

199.55

163.77

71.36

70.65

Preference Dividend

Corporate Dividend Tax

24.67

26.13

33.6

98.33

86.65

Equity Dividend (%)

2800

2700

2300

2000

1900

Earning Per Share (Rs.)

39.02

37.62

35.33

23.84

29.89

Book Value

146.24

138.2

120.18

118.89

95.47

Extraordinary Items

10.19

17.51

13.57

7.64

46.31

	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )	2013 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	7.17	7.13	7.12	7.14	7.07
Reserves and Surplus	1041.4	978.24	848.64	841.21	667.43
Total Shareholders Funds	1048.57	985.37	855.76	848.35	674.5
Secured Loans	0	0	0	0	0
Unsecured Loans	17.48	14.66	28.43	35.11	24.15
Total Debt	17.48	14.66	28.43	35.11	24.15
Minority Interest	0	0	0	0	0
Total Liabilities	1066.05	1000.03	884.19	883.46	698.65
APPLICATION OF FUNDS :
Gross Block	393.15	361.43	608.42	615.83	613.75
Less: Accum. Depreciation	99.69	52.69	195.86	183.92	164.49
Net Block	293.46	308.74	412.56	431.91	449.26
Capital Work in Progress	13.21	4.32	2.61	0	0
Investments	525.43	465.09	383.35	374.51	244.35
Current Assets, Loans and Advances
Inventories	0	0	0	0	0
Sundry Debtors	260.42	207.3	195.58	140.86	119.49
Cash and Bank Balance	131.78	177.49	151.78	154.66	189.95
Loans and Advances	286.01	242.41	187.24	166.53	148.86
Less: Current Liab. and Prov.
Current Liabilities	372.05	342.62	309.63	252.84	323
Provisions	72.21	62.7	139.31	132.17	130.24
Net Current Assets	233.95	221.88	85.66	77.04	5.06
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	1066.05	1000.03	884.18	883.46	698.67
Contingent Liabilities	85.46	66.88	71.85	48.24	25.92

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

2013 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

7.17

7.13

7.12

7.14

7.07

Reserves and Surplus

1041.4

978.24

848.64

841.21

667.43

Total Shareholders Funds

1048.57

985.37

855.76

848.35

674.5

Secured Loans

Unsecured Loans

17.48

14.66

28.43

35.11

24.15

Total Debt

17.48

14.66

28.43

35.11

24.15

Minority Interest

Total Liabilities

1066.05

1000.03

884.19

883.46

698.65

APPLICATION OF FUNDS :

Gross Block

393.15

361.43

608.42

615.83

613.75

Less: Accum. Depreciation

99.69

52.69

195.86

183.92

164.49

Net Block

293.46

308.74

412.56

431.91

449.26

Capital Work in Progress

13.21

4.32

2.61

Investments

525.43

465.09

383.35

374.51

244.35

Current Assets, Loans and Advances

Inventories

Sundry Debtors

260.42

207.3

195.58

140.86

119.49

Cash and Bank Balance

131.78

177.49

151.78

154.66

189.95

Loans and Advances

286.01

242.41

187.24

166.53

148.86

Less: Current Liab. and Prov.

Current Liabilities

372.05

342.62

309.63

252.84

323

Provisions

72.21

62.7

139.31

132.17

130.24

Net Current Assets

233.95

221.88

85.66

77.04

5.06

Miscellaneous Expenses not w/o

Total Assets

1066.05

1000.03

884.18

883.46

698.67

Contingent Liabilities

85.46

66.88

71.85

48.24

25.92