- 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 | 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. ) | |
---|---|---|---|---|---|
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 |
If I had made LUMPSUM investment of ₹ 1,00,000
in TeamLease Services Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %