TeamLease Services Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	4447.6	3624.12	3041.29	2504.92	2007.07
Other Income	18.06	15.63	21.67	15.44	11.39
Stock Adjustments	0	0	0	0	0
Total Income	4465.66	3639.75	3062.96	2520.36	2018.46
EXPENDITURE :
Raw Materials	0	0	0	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	2.17	1.68	1.74	1.39	1.2
Other Manufacturing Expenses	11.21	7.61	7.25	5.28	3.54
Employee Cost	4197.15	3471.24	2941.33	2439.09	1944.48
Selling and Administration Expenses	118.83	59.72	35.6	30.52	31.48
Miscellaneous Expenses	24.16	15.34	18.34	2.7	2.24
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	112.14	84.16	58.71	41.37	35.52
Interest and Financial Charges	5.22	2.47	1.1	0.54	0.22
Profit before Depreciation and Tax	106.92	81.69	57.61	40.83	35.3
Depreciation	10.51	9.16	6.1	3.01	2.72
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	96.41	72.54	51.5	37.82	32.58
Tax	-1.62	-0.92	-6.07	13.02	1.8
Profit After Tax	98.03	73.46	57.57	24.8	30.78
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.	98.03	73.46	57.57	24.8	30.78
Adjustment below Net Profit	-0.77	0.23	0.46	0	0
P and L Balance brought forward	179.63	105.94	47.92	33.16	2.38
Appropriations	0	0	0	0	0
P and L Bal. carried down	276.89	179.63	105.94	57.96	33.16
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.)	57.34	42.96	33.67	14.51	60.24
Book Value	315.33	258.33	214.28	182.24	291.19
Extraordinary Items	0.03	-0.01	-0.01	0	-0.03

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

4447.6

3624.12

3041.29

2504.92

2007.07

Other Income

18.06

15.63

21.67

15.44

11.39

Stock Adjustments

Total Income

4465.66

3639.75

3062.96

2520.36

2018.46

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

2.17

1.68

1.74

1.39

1.2

Other Manufacturing Expenses

11.21

7.61

7.25

5.28

3.54

Employee Cost

4197.15

3471.24

2941.33

2439.09

1944.48

Selling and Administration Expenses

118.83

59.72

35.6

30.52

31.48

Miscellaneous Expenses

24.16

15.34

18.34

2.7

2.24

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

112.14

84.16

58.71

41.37

35.52

Interest and Financial Charges

5.22

2.47

1.1

0.54

0.22

Profit before Depreciation and Tax

106.92

81.69

57.61

40.83

35.3

Depreciation

10.51

9.16

6.1

3.01

2.72

Minority Interest before PAT

Profit Before Tax

96.41

72.54

51.5

37.82

32.58

Tax

-1.62

-0.92

-6.07

13.02

1.8

Profit After Tax

98.03

73.46

57.57

24.8

30.78

Minority Interest after PAT

Profit/Loss of Associate Company

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

98.03

73.46

57.57

24.8

30.78

Adjustment below Net Profit

-0.77

0.23

0.46

P and L Balance brought forward

179.63

105.94

47.92

33.16

2.38

Appropriations

P and L Bal. carried down

276.89

179.63

105.94

57.96

33.16

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

57.34

42.96

33.67

14.51

60.24

Book Value

315.33

258.33

214.28

182.24

291.19

Extraordinary Items

0.03

-0.01

-0.03

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	17.1	17.1	17.1	17.1	0.51
Reserves and Surplus	522.02	424.57	349.25	294.48	148.31
Total Shareholders Funds	539.12	441.67	366.35	311.58	148.82
Secured Loans	10.63	6.06	1.1	19.36	0
Unsecured Loans	0	1.23	0	0	0
Total Debt	10.63	7.29	1.1	19.36	0
Minority Interest	0	0	0	0	0
Total Liabilities	549.75	448.96	367.45	330.94	148.82
APPLICATION OF FUNDS :
Gross Block	177.41	152.75	113.03	36.28	27.42
Less: Accum. Depreciation	25.66	15.2	6.1	25.16	22.15
Net Block	151.75	137.55	106.93	11.12	5.27
Capital Work in Progress	6.01	0.22	0	0	4.19
Investments	41.41	59.29	10.31	0.02	0.02
Current Assets, Loans and Advances
Inventories	0	0	0	0.23	0.22
Sundry Debtors	264.35	223.49	172.94	120.47	81.25
Cash and Bank Balance	123.04	142.43	160.15	258.97	114.7
Loans and Advances	220.6	127.96	99.65	96.93	46.64
Less: Current Liab. and Prov.
Current Liabilities	473.74	388.49	270.94	205.14	131.97
Provisions	0	0	1.12	9.28	9
Net Current Assets	134.25	105.39	160.68	262.18	101.84
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	333.42	302.45	277.92	273.32	111.32
Contingent Liabilities	62.04	53.92	0	43.34	7.19

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

17.1

0.51

Reserves and Surplus

522.02

424.57

349.25

294.48

148.31

Total Shareholders Funds

539.12

441.67

366.35

311.58

148.82

Secured Loans

10.63

6.06

1.1

19.36

Unsecured Loans

1.23

Total Debt

10.63

7.29

1.1

19.36

Minority Interest

Total Liabilities

549.75

448.96

367.45

330.94

148.82

APPLICATION OF FUNDS :

Gross Block

177.41

152.75

113.03

36.28

27.42

Less: Accum. Depreciation

25.66

15.2

6.1

25.16

22.15

Net Block

151.75

137.55

106.93

11.12

5.27

Capital Work in Progress

6.01

0.22

4.19

Investments

41.41

59.29

10.31

0.02

Current Assets, Loans and Advances

Inventories

0.23

0.22

Sundry Debtors

264.35

223.49

172.94

120.47

81.25

Cash and Bank Balance

123.04

142.43

160.15

258.97

114.7

Loans and Advances

220.6

127.96

99.65

96.93

46.64

Less: Current Liab. and Prov.

Current Liabilities

473.74

388.49

270.94

205.14

131.97

Provisions

1.12

9.28

Net Current Assets

134.25

105.39

160.68

262.18

101.84

Miscellaneous Expenses not w/o

Total Assets

333.42

302.45

277.92

273.32

111.32

Contingent Liabilities

62.04

53.92

43.34

7.19