| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 1430.59 | 1365.06 | 1330.03 | 1314.32 | 942.12 |
| Other Income | 48.59 | 61.49 | 28.2 | 36.95 | 32.46 |
| Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
| Total Income | 1479.18 | 1426.55 | 1358.23 | 1351.27 | 974.58 |
| EXPENDITURE : | |||||
| Raw Materials | 0 | 0 | 0 | 0 | 0 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 10.64 | 9.37 | 10.02 | 11.44 | 10.1 |
| Other Manufacturing Expenses | 82.25 | 79.7 | 63.84 | 71.42 | 25.43 |
| Employee Cost | 786.89 | 692.46 | 593.51 | 573.06 | 439.81 |
| Selling and Administration Expenses | 230.51 | 204.97 | 183.87 | 174.19 | 149.53 |
| Miscellaneous Expenses | 11.45 | 11.12 | 17.8 | 3.29 | 1.09 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 357.44 | 428.93 | 489.2 | 517.86 | 348.62 |
| Interest and Financial Charges | 1.27 | 1.17 | 1.57 | 1.08 | 0.66 |
| Profit before Depreciation and Tax | 356.17 | 427.76 | 487.63 | 516.78 | 347.96 |
| Depreciation | 44.69 | 48.24 | 51.8 | 56.54 | 50.02 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 311.47 | 379.52 | 435.84 | 460.24 | 297.94 |
| Tax | 83.17 | 89.58 | 81.91 | 118.5 | 68.26 |
| Profit After Tax | 228.3 | 289.94 | 353.93 | 341.74 | 229.68 |
| Minority Interest after PAT | 0.04 | -0.04 | -0.1 | 0.25 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 228.26 | 289.98 | 354.03 | 341.5 | 229.68 |
| Adjustment below Net Profit | 3.17 | -242.57 | -48.3 | -130.15 | -0.39 |
| P and L Balance brought forward | 1109.54 | 1067.39 | 765.74 | 554.4 | 359.92 |
| Appropriations | 8.63 | 5.26 | 4.08 | 0 | 128.52 |
| P and L Bal. carried down | 1332.34 | 1109.54 | 1067.39 | 765.74 | 460.69 |
| Equity Dividend | 3.8 | 3.97 | 4.08 | 0 | 106.3 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 22.23 |
| Equity Dividend (%) | 10 | 10 | 10 | 10 | 350 |
| Earning Per Share (Rs.) | 60.4 | 76.03 | 89.15 | 83.72 | 68.35 |
| Book Value | 395.01 | 332.19 | 308.66 | 267.9 | 235.53 |
| Extraordinary Items | 1.03 | 15.58 | -0.21 | 0.06 | -0.07 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 37.79 | 38.14 | 39.71 | 40.79 | 30.35 |
| Reserves and Surplus | 1343.51 | 1166.61 | 1175.64 | 1051.95 | 684.66 |
| Total Shareholders Funds | 1381.3 | 1204.75 | 1215.35 | 1092.74 | 715.01 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 55.05 | 53.51 | 29.7 | 30.49 | 21.46 |
| Total Debt | 55.05 | 53.51 | 29.7 | 30.49 | 21.46 |
| Minority Interest | 0.59 | 0.54 | 0.45 | 0.59 | 0 |
| Total Liabilities | 1436.94 | 1258.8 | 1245.5 | 1123.82 | 736.47 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 532.78 | 488.2 | 423.47 | 416.43 | 322.35 |
| Less: Accum. Depreciation | 184.86 | 144.77 | 98.41 | 51.43 | 155.31 |
| Net Block | 347.92 | 343.43 | 325.06 | 365 | 167.04 |
| Capital Work in Progress | 0.17 | 0.09 | 1.85 | 0 | 1.15 |
| Investments | 286.26 | 165.27 | 251.64 | 219.38 | 155.29 |
| Current Assets, Loans and Advances | |||||
| Inventories | 0.36 | 0.44 | 0.25 | 0.46 | 0 |
| Sundry Debtors | 242.59 | 232.85 | 213.83 | 186.1 | 126.14 |
| Cash and Bank Balance | 451.55 | 440.27 | 355.66 | 328.47 | 286.58 |
| Loans and Advances | 268.36 | 248.68 | 249.96 | 211.12 | 222.98 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 155.63 | 166.2 | 147.83 | 183.87 | 38.93 |
| Provisions | 4.63 | 6.03 | 4.91 | 2.83 | 183.78 |
| Net Current Assets | 802.6 | 750.01 | 666.96 | 539.45 | 412.99 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 1436.95 | 1258.8 | 1245.51 | 1123.83 | 736.47 |
| Contingent Liabilities | 25.38 | 24.29 | 9.08 | 5.93 | 5.13 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ECLERX SERVICES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
