| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 2463.35 | 2751.34 | 1922.84 | 1079.73 | 771.64 |
| Other Income | 4.88 | 1 | 0.78 | 0.91 | 1.09 |
| Total Income | 2468.23 | 2752.34 | 1923.62 | 1080.64 | 772.73 |
| EXPENDITURE : | |||||
| Interest and Financial Charges | 516.85 | 528.43 | 442.26 | 173.77 | 30.94 |
| Operating and Administrative Expenses | 1543.04 | 1357.34 | 942.9 | 647.4 | 515.52 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 408.34 | 866.57 | 538.46 | 259.48 | 226.27 |
| Depreciation | 23.95 | 37.49 | 32.84 | 34.94 | 30.67 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 384.39 | 829.08 | 505.62 | 224.54 | 195.6 |
| Tax | 94.07 | 205.86 | 141.09 | 61.22 | 52.33 |
| Profit After Tax | 290.32 | 623.22 | 364.53 | 163.32 | 143.27 |
| Minority Interest after PAT | 4.33 | 10 | 10.6 | 2.55 | 1.9 |
| Profit/Loss of Associate Company | 7.98 | 9.06 | 6.04 | 8.31 | 2.21 |
| Profit after Minority Interest and P/L of Assoc. Co. | 293.97 | 622.28 | 359.97 | 169.08 | 143.58 |
| Adjustment below net profit | -9.28 | -2.64 | 0.2 | 0.28 | -1.74 |
| P and L Balance brought forward | 1860.81 | 1392.82 | 776.16 | 681.18 | 610.37 |
| Appropriations | 155.25 | 151.65 | 85.26 | 74.37 | 71.03 |
| P and L Balance carried down | 1990.25 | 1860.81 | 1051.07 | 776.17 | 681.18 |
| Equity Dividend | 125.05 | 101.29 | 35.88 | 49.75 | 41.96 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 27.33 | 9.66 | 7.3 | 7.31 | 8.11 |
| Equity Dividend (%) | 850 | 850 | 550 | 350 | 300 |
| Earning Per Share (Rs.) | 20.18 | 42.89 | 24.41 | 11.38 | 9.67 |
| Book Value | 209.57 | 198.89 | 123.6 | 101.04 | 92.38 |
| Extraordinary Items | 0.01 | 0.07 | -18.55 | 0.05 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 14.57 | 14.51 | 14.45 | 14.22 | 14.02 |
| Reserves and Surplus | 3038.87 | 2871.39 | 1771.58 | 1422.3 | 1280.83 |
| Total Shareholders Funds | 3053.44 | 2885.9 | 1786.03 | 1436.52 | 1294.85 |
| Secured Loans | 4024.43 | 3824.79 | 3087.96 | 1815.37 | 452.93 |
| Unsecured Loans | 1121.01 | 1531.01 | 2013.01 | 794.01 | 352.89 |
| Total Debt | 5145.44 | 5355.8 | 5100.97 | 2609.38 | 805.82 |
| Minority Interest | 40.79 | 35.06 | 28.53 | 16.15 | 6.29 |
| Total Liabilities | 8239.67 | 8276.76 | 6915.53 | 4062.05 | 2106.96 |
| APPLICATION OF FUNDS : | |||||
| Fixed Assets | |||||
| Gross Block | 549.09 | 533.01 | 506.13 | 476.49 | 450.39 |
| Less: Accumulated Depreciation | 246.99 | 233.44 | 212.46 | 184.35 | 150.26 |
| Net Block | 302.1 | 299.57 | 293.67 | 292.14 | 300.13 |
| Capital Work in Progress | 0.11 | 0.11 | 0 | 0 | 0 |
| Investments | 2685.91 | 2807.18 | 1766.9 | 1231.06 | 814.01 |
| Current Assts.,Loans and Advances | |||||
| Current Assets | 2206.62 | 1497.11 | 1722.88 | 996.59 | 861.92 |
| Loans and Advances | 408.4 | 342.16 | 4674.79 | 561.17 | 627.76 |
| Less: Current Liabilities and Provisions | 2242.08 | 2210.44 | 1542.71 | 1049.9 | 851.05 |
| Net Current Assets | 372.94 | -371.17 | 4854.96 | 507.86 | 638.63 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 3361.06 | 2735.69 | 6915.53 | 2031.06 | 1752.77 |
| Contingent Liabilities | 253.44 | 27 | 686.43 | 211.19 | 113.33 |
If I had made LUMPSUM investment of ₹ 1,00,000
in MOTILAL OSWAL FINANCIAL SERVICES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
