TRIGYN TECHNOLOGIES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	894.65	684.51	679.15	624.54	492.89
Other Income	0.7	0.51	0.59	2.58	5.18
Stock Adjustments	-8.49	9.91	0	0	0
Total Income	886.86	694.93	679.74	627.12	498.07
EXPENDITURE :
Raw Materials	50	18.1	1.75	2.95	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.63	0.62	0.51	0.5	0.53
Other Manufacturing Expenses	2.99	1.3	1.21	1.72	1.15
Employee Cost	550.77	470.94	466.97	401.71	334.75
Selling and Administration Expenses	194.82	140.35	138.95	152.53	114.59
Miscellaneous Expenses	6.91	1.9	2.47	3.97	5.56
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	80.73	61.73	67.88	63.74	41.5
Interest and Financial Charges	1.09	0.8	0.92	1.3	0.7
Profit before Depreciation and Tax	79.64	60.93	66.96	62.44	40.8
Depreciation	1.22	1.08	0.68	0.54	0.64
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	78.42	59.85	66.28	61.9	40.17
Tax	29.97	20.38	27.24	23.55	15.69
Profit After Tax	48.45	39.47	39.04	38.35	24.48
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.	48.45	39.47	39.04	38.35	24.48
Adjustment below Net Profit	-0.04	528.59	0.24	0.42	-4.98
P and L Balance brought forward	169.44	-398.61	-437.88	-476.66	-492.96
Appropriations	0	0	0	0	3.19
P and L Bal. carried down	217.86	169.44	-398.61	-437.88	-476.65
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	7.5	0	0	0	0
Earning Per Share (Rs.)	15.74	13.2	13.13	13.03	8.32
Book Value	140.77	122.28	109.07	98.28	84.05
Extraordinary Items	-3.08	0	0	-0.23	1.01

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

894.65

684.51

679.15

624.54

492.89

Other Income

0.7

0.51

0.59

2.58

5.18

Stock Adjustments

-8.49

9.91

Total Income

886.86

694.93

679.74

627.12

498.07

EXPENDITURE :

Raw Materials

18.1

1.75

2.95

Excise Duty

Power and Fuel Cost

0.63

0.62

0.51

0.5

0.53

Other Manufacturing Expenses

2.99

1.3

1.21

1.72

1.15

Employee Cost

550.77

470.94

466.97

401.71

334.75

Selling and Administration Expenses

194.82

140.35

138.95

152.53

114.59

Miscellaneous Expenses

6.91

1.9

2.47

3.97

5.56

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

80.73

61.73

67.88

63.74

41.5

Interest and Financial Charges

1.09

0.8

0.92

1.3

0.7

Profit before Depreciation and Tax

79.64

60.93

66.96

62.44

40.8

Depreciation

1.22

1.08

0.68

0.54

0.64

Minority Interest before PAT

Profit Before Tax

78.42

59.85

66.28

61.9

40.17

Tax

29.97

20.38

27.24

23.55

15.69

Profit After Tax

48.45

39.47

39.04

38.35

24.48

Minority Interest after PAT

Profit/Loss of Associate Company

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

48.45

39.47

39.04

38.35

24.48

Adjustment below Net Profit

-0.04

528.59

0.24

0.42

-4.98

P and L Balance brought forward

169.44

-398.61

-437.88

-476.66

-492.96

Appropriations

3.19

P and L Bal. carried down

217.86

169.44

-398.61

-437.88

-476.65

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

7.5

Earning Per Share (Rs.)

15.74

13.2

13.13

13.03

8.32

Book Value

140.77

122.28

109.07

98.28

84.05

Extraordinary Items

-3.08

-0.23

1.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	30.78	29.9	29.74	29.45	29.42
Reserves and Surplus	402.67	340.54	297.34	259.96	217.86
Total Shareholders Funds	433.45	370.44	327.08	289.41	247.28
Secured Loans	0	0	0	0	0
Unsecured Loans	15.07	3.74	3.16	2.31	0.72
Total Debt	15.07	3.74	3.16	2.31	0.72
Minority Interest	0	0	0	0	0
Total Liabilities	448.52	374.18	330.24	291.72	248
APPLICATION OF FUNDS :
Gross Block	97.16	96.81	93.99	92.6	99.43
Less: Accum. Depreciation	7.65	6.5	5.42	4.77	8.51
Net Block	89.51	90.31	88.57	87.83	90.92
Capital Work in Progress	0	0	0	0	0
Investments	4.1	1.18	1.36	1.26	0.31
Current Assets, Loans and Advances
Inventories	1.42	9.91	0	0	0
Sundry Debtors	193.55	138.25	127	142.8	153.95
Cash and Bank Balance	123.35	123	109.62	66.97	11.19
Loans and Advances	129.1	83.62	58.63	48.21	42.3
Less: Current Liab. and Prov.
Current Liabilities	86.5	64.41	52.01	53.06	47.94
Provisions	6.01	7.7	2.93	2.3	2.73
Net Current Assets	354.91	282.67	240.31	202.62	156.77
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	448.52	374.16	330.24	291.71	248
Contingent Liabilities	38.02	29.7	18.28	39.35	43.67

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

30.78

29.9

29.74

29.45

29.42

Reserves and Surplus

402.67

340.54

297.34

259.96

217.86

Total Shareholders Funds

433.45

370.44

327.08

289.41

247.28

Secured Loans

Unsecured Loans

15.07

3.74

3.16

2.31

0.72

Total Debt

15.07

3.74

3.16

2.31

0.72

Minority Interest

Total Liabilities

448.52

374.18

330.24

291.72

248

APPLICATION OF FUNDS :

Gross Block

97.16

96.81

93.99

92.6

99.43

Less: Accum. Depreciation

7.65

6.5

5.42

4.77

8.51

Net Block

89.51

90.31

88.57

87.83

90.92

Capital Work in Progress

Investments

4.1

1.18

1.36

1.26

0.31

Current Assets, Loans and Advances

Inventories

1.42

9.91

Sundry Debtors

193.55

138.25

127

142.8

153.95

Cash and Bank Balance

123.35

123

109.62

66.97

11.19

Loans and Advances

129.1

83.62

58.63

48.21

42.3

Less: Current Liab. and Prov.

Current Liabilities

86.5

64.41

52.01

53.06

47.94

Provisions

6.01

7.7

2.93

2.3

2.73

Net Current Assets

354.91

282.67

240.31

202.62

156.77

Miscellaneous Expenses not w/o

Total Assets

448.52

374.16

330.24

291.71

248

Contingent Liabilities

38.02

29.7

18.28

39.35

43.67