- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
INCOME : | |||||
Sales Turnover | 4958.9 | 4527.47 | 4426.53 | 4131.22 | 3904.91 |
Other Income | 176.09 | 90.69 | 156.1 | 210.73 | 348.13 |
Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
Total Income | 5134.99 | 4618.16 | 4582.63 | 4341.95 | 4253.04 |
EXPENDITURE : | |||||
Raw Materials | 0 | 0 | 0 | 0 | 0 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 21.04 | 21.49 | 21.32 | 20.8 | 19.12 |
Other Manufacturing Expenses | 23.84 | 24.39 | 24.47 | 28.62 | 32.76 |
Employee Cost | 2195.81 | 2099.17 | 2070.27 | 1949.58 | 1847.9 |
Selling and Administration Expenses | 484.23 | 501.43 | 484.3 | 503.72 | 438.09 |
Miscellaneous Expenses | 89.37 | 69.78 | 155.09 | 38.7 | 16.24 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 2320.7 | 1901.9 | 1827.17 | 1800.52 | 1898.93 |
Interest and Financial Charges | 0 | 0 | 0 | 0 | 0 |
Profit before Depreciation and Tax | 2320.7 | 1901.9 | 1827.17 | 1800.52 | 1898.93 |
Depreciation | 53.72 | 61.46 | 70.19 | 52.93 | 68.09 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 2266.99 | 1840.44 | 1756.98 | 1747.59 | 1830.84 |
Tax | 881.09 | 603.4 | 571.59 | 698.7 | 638.52 |
Profit After Tax | 1385.9 | 1237.04 | 1185.39 | 1048.89 | 1192.32 |
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. | 1385.9 | 1237.04 | 1185.39 | 1048.89 | 1192.32 |
Adjustment below Net Profit | -212.42 | 7.52 | -419.81 | -1.36 | 0 |
P and L Balance brought forward | 1971.9 | 730.08 | 2256.94 | 3043 | 6815.75 |
Appropriations | 1112.56 | 2.73 | 2292.44 | 1833.6 | 6632.01 |
P and L Bal. carried down | 2032.83 | 1971.9 | 730.08 | 2256.94 | 1376.07 |
Equity Dividend | 1112.56 | 2.73 | 2292.44 | 1522.95 | 5624.84 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 310.65 | 1007.16 |
Equity Dividend (%) | 0 | 2600 | 3400 | 2000 | 13300 |
Earning Per Share (Rs.) | 161.62 | 144.94 | 139.56 | 87.17 | 21.88 |
Book Value | 575.67 | 551.54 | 384.03 | 551.88 | 407.03 |
Extraordinary Items | 0.03 | 1.28 | -38.57 | -16.78 | -0.66 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 42.88 | 42.67 | 42.47 | 42.35 | 42.31 |
Reserves and Surplus | 4893.67 | 4664.72 | 3222.12 | 4631.53 | 3401.82 |
Total Shareholders Funds | 4936.55 | 4707.39 | 3264.59 | 4673.88 | 3444.13 |
Secured Loans | 0 | 0 | 0 | 0 | 0 |
Unsecured Loans | 130.51 | 129.67 | 131.42 | 136.04 | 106.18 |
Total Debt | 130.51 | 129.67 | 131.42 | 136.04 | 106.18 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 5067.06 | 4837.06 | 3396.01 | 4809.92 | 3550.31 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1413.64 | 1361.86 | 1355.77 | 1333.58 | 1392 |
Less: Accum. Depreciation | 549.77 | 524.99 | 485.99 | 468.72 | 480.9 |
Net Block | 863.87 | 836.87 | 869.78 | 864.86 | 911.1 |
Capital Work in Progress | 0.45 | 2.59 | 0.82 | 4.79 | 0.33 |
Investments | 0 | 0 | 0 | 10.47 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 0 | 0 | 0 | 0 | 0 |
Sundry Debtors | 947.48 | 1007.48 | 718.01 | 831.09 | 601.62 |
Cash and Bank Balance | 2827.96 | 2646.07 | 3031.7 | 2785.49 | 3563.83 |
Loans and Advances | 1545.97 | 1481.95 | 1423.35 | 1240.21 | 1193.82 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 892.85 | 913.83 | 2421.31 | 731.13 | 731.37 |
Provisions | 225.84 | 224.07 | 226.34 | 195.89 | 1989.01 |
Net Current Assets | 4202.72 | 3997.6 | 2525.41 | 3929.77 | 2638.89 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 5067.04 | 4837.06 | 3396.01 | 4809.89 | 3550.32 |
Contingent Liabilities | 0.32 | 0.46 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ORACLE FINANCIAL SERVICES SOFTWARE LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %