| 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 %
