SANKHYA INFOTECH LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	164.05	177.98	161.6	152.94	181.98
Other Income	0.18	5.96	0.78	5.03	0.01
Stock Adjustments	0	0	0	0	0
Total Income	164.23	183.94	162.38	157.97	181.99
EXPENDITURE :
Raw Materials	0	0	0	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.26	0.27	0.29	0.36	0.4
Other Manufacturing Expenses	5.83	8.68	7.29	6.49	6.88
Employee Cost	94.2	97.83	85.82	83.23	106.52
Selling and Administration Expenses	51.1	55.22	47.64	51.98	47.58
Miscellaneous Expenses	0	0.06	3.73	0.17	5.46
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	12.84	21.88	17.61	15.74	15.15
Interest and Financial Charges	4.33	5.11	5.12	4.9	4.77
Profit before Depreciation and Tax	8.51	16.77	12.49	10.84	10.38
Depreciation	10.02	8.29	6.08	5.3	5.11
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	-1.52	8.48	6.41	5.55	5.26
Tax	0.09	-0.53	0.58	1.59	3.8
Profit After Tax	-1.61	9.01	5.83	3.96	1.46
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.	-1.61	9.01	5.83	3.96	1.46
Adjustment below Net Profit	-0.32	-0.19	0	0	-0.15
P and L Balance brought forward	67.36	58.35	52.52	40.2	38.74
Appropriations	0	0	0	0	0
P and L Bal. carried down	65.43	67.17	58.35	44.16	40.05
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	0	0	0	0
Earning Per Share (Rs.)	0	6.85	5.19	3.52	1.3
Book Value	82.17	81.96	74.92	63.88	60.37
Extraordinary Items	0	0	0	-0.03	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

164.05

177.98

161.6

152.94

181.98

Other Income

0.18

5.96

0.78

5.03

0.01

Stock Adjustments

Total Income

164.23

183.94

162.38

157.97

181.99

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

0.26

0.27

0.29

0.36

0.4

Other Manufacturing Expenses

5.83

8.68

7.29

6.49

6.88

Employee Cost

94.2

97.83

85.82

83.23

106.52

Selling and Administration Expenses

51.1

55.22

47.64

51.98

47.58

Miscellaneous Expenses

0.06

3.73

0.17

5.46

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

12.84

21.88

17.61

15.74

15.15

Interest and Financial Charges

4.33

5.11

5.12

4.9

4.77

Profit before Depreciation and Tax

8.51

16.77

12.49

10.84

10.38

Depreciation

10.02

8.29

6.08

5.3

5.11

Minority Interest before PAT

Profit Before Tax

-1.52

8.48

6.41

5.55

5.26

Tax

0.09

-0.53

0.58

1.59

3.8

Profit After Tax

-1.61

9.01

5.83

3.96

1.46

Minority Interest after PAT

Profit/Loss of Associate Company

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

-1.61

9.01

5.83

3.96

1.46

Adjustment below Net Profit

-0.32

-0.19

-0.15

P and L Balance brought forward

67.36

58.35

52.52

40.2

38.74

Appropriations

P and L Bal. carried down

65.43

67.17

58.35

44.16

40.05

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

6.85

5.19

3.52

1.3

Book Value

82.17

81.96

74.92

63.88

60.37

Extraordinary Items

-0.03

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	13.15	13.15	11.25	11.25	11.25
Reserves and Surplus	94.87	94.6	73	60.59	56.64
Total Shareholders Funds	108.02	107.75	84.25	71.84	67.89
Secured Loans	23.88	24.06	24.13	26.04	24.12
Unsecured Loans	7.41	4.64	19.56	12.39	8.9
Total Debt	31.29	28.7	43.69	38.43	33.02
Minority Interest	0	0	0	0	0
Total Liabilities	139.31	136.45	127.94	110.27	100.91
APPLICATION OF FUNDS :
Gross Block	143.77	125.3	107.39	90.78	83.27
Less: Accum. Depreciation	59.16	51.57	43.28	37.21	35.7
Net Block	84.61	73.73	64.11	53.57	47.57
Capital Work in Progress	6.71	5.85	6.33	6.96	6.96
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	0	0	0	0	0
Sundry Debtors	58.29	65.75	64.85	61.11	54.73
Cash and Bank Balance	0.8	0.4	0.71	0.2	0.37
Loans and Advances	10.92	11.79	10.54	4.89	8.9
Less: Current Liab. and Prov.
Current Liabilities	19.09	19.38	17.15	14.08	16.37
Provisions	2.93	1.7	1.44	2.4	1.27
Net Current Assets	47.99	56.86	57.51	49.72	46.36
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	139.31	136.44	127.95	110.25	100.89
Contingent Liabilities	0	0	0.6	0	0.12

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

13.15

11.25

Reserves and Surplus

94.87

94.6

60.59

56.64

Total Shareholders Funds

108.02

107.75

84.25

71.84

67.89

Secured Loans

23.88

24.06

24.13

26.04

24.12

Unsecured Loans

7.41

4.64

19.56

12.39

8.9

Total Debt

31.29

28.7

43.69

38.43

33.02

Minority Interest

Total Liabilities

139.31

136.45

127.94

110.27

100.91

APPLICATION OF FUNDS :

Gross Block

143.77

125.3

107.39

90.78

83.27

Less: Accum. Depreciation

59.16

51.57

43.28

37.21

35.7

Net Block

84.61

73.73

64.11

53.57

47.57

Capital Work in Progress

6.71

5.85

6.33

6.96

Investments

Current Assets, Loans and Advances

Inventories

Sundry Debtors

58.29

65.75

64.85

61.11

54.73

Cash and Bank Balance

0.8

0.4

0.71

0.2

0.37

Loans and Advances

10.92

11.79

10.54

4.89

8.9

Less: Current Liab. and Prov.

Current Liabilities

19.09

19.38

17.15

14.08

16.37

Provisions

2.93

1.7

1.44

2.4

1.27

Net Current Assets

47.99

56.86

57.51

49.72

46.36

Miscellaneous Expenses not w/o

Total Assets

139.31

136.44

127.95

110.25

100.89

Contingent Liabilities

0.6

0.12