24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
CRISIL Ltd.

BSE

  • 1,905.00 6.80 (0.36%)
  • Vol: 2924
  • BSE Code: 500092
  • PREV. CLOSE
    1,898.20
  • OPEN PRICE
    1,919.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,904.75(9)

NSE

  • 1,904.50 0.00 (0%)
  • Vol: 66682
  • NSE Code: CRISIL
  • PREV. CLOSE
    1,904.50
  • OPEN PRICE
    1,904.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,904.50(10)

CRISIL Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
INCOME :
  
  
  
  
  
Gross Sales
13799.37
12533.82
11106.42
9777.18
8069.58
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
13799.37
12533.82
11106.42
9777.18
8069.58
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13799.37
12533.82
11106.42
9777.18
8069.58
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
104.82
85.57
82.29
75.13
64.11
     Electricity & Power
104.82
85.57
82.29
75.13
64.11
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
6939.27
5929.43
5154.78
4390.07
3523.34
     Salaries, Wages & Bonus
6291.90
5457.18
4779.52
4037.36
3262.00
     Contributions to EPF & Pension Funds
449.01
238.05
206.24
221.18
152.66
     Workmen and Staff Welfare Expenses
198.35
166.95
137.29
131.52
108.68
     Other Employees Cost
0.00
67.26
31.74
0.00
0.00
Other Manufacturing Expenses
225.30
212.34
199.13
170.38
174.01
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
225.30
212.34
199.13
170.38
174.01
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2302.61
2191.21
1867.50
1696.02
1562.99
     Rent , Rates & Taxes
498.78
519.61
470.60
472.36
458.61
     Insurance
6.29
1.64
2.15
1.95
2.47
     Printing and stationery
130.81
117.98
156.27
168.25
80.49
     Professional and legal fees
1032.02
900.60
745.73
620.73
621.76
     Traveling and conveyance
382.51
400.22
323.54
281.30
250.03
     Other Administration
634.71
651.38
492.74
432.73
399.65
Selling and Distribution Expenses
25.42
39.30
25.38
22.36
24.65
     Advertisement & Sales Promotion
19.05
33.41
19.22
16.74
15.75
     Sales Commissions & Incentives
5.83
5.28
5.37
4.60
7.67
     Freight and Forwarding
0.54
0.60
0.78
1.02
1.24
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
205.96
191.10
171.75
146.92
96.44
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
117.29
145.63
121.74
118.63
76.85
     Losson disposal of fixed assets(net)
0.38
0.95
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
88.29
44.52
50.01
28.28
19.59
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9803.37
8648.95
7500.83
6500.87
5445.55
Operating Profit (Excl OI)
3996.00
3884.87
3605.59
3276.30
2624.03
Other Income
432.23
236.91
366.42
203.80
428.18
     Interest Received
26.02
31.86
36.39
77.04
127.87
     Dividend Received
2.81
57.19
70.17
27.17
8.56
     Profit on sale of Fixed Assets
NA
NA
9.21
9.68
63.64
     Profits on sale of Investments
197.43
110.85
2.70
14.08
11.66
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
189.35
22.60
230.98
52.28
176.46
     Others
16.61
14.42
16.98
23.56
39.98
Operating Profit
4428.23
4121.78
3972.01
3480.10
3052.21
Interest
NA
NA
NA
NA
NA
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
4428.23
4121.78
3972.01
3480.10
3052.21
Depreciation
371.24
361.23
379.23
343.22
298.29
Profit Before Taxation & Exceptional Items
4056.98
3760.55
3592.78
3136.88
2753.92
Exceptional Income / Expenses
NA
NA
658.86
NA
NA
Profit Before Tax
4056.98
3760.55
4251.64
3136.88
2753.92
Provision for Tax
1205.46
1076.25
1273.27
932.92
689.77
     Current Income Tax
1263.44
1144.89
1316.03
918.09
678.46
     Deferred Tax
-57.97
-68.64
-42.76
14.83
11.31
     Other taxes
-115.95
-137.28
-85.53
29.66
22.61
Profit After Tax
2851.52
2684.30
2978.38
2203.96
2064.15
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2851.52
2684.30
2978.38
2203.96
2064.15
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6247.91
5476.00
4351.80
3647.31
2674.31
Appropriations
9099.43
8160.30
7330.17
5851.27
4738.46
     General Reserves
222.01
215.51
281.18
192.86
186.51
     Proposed Equity Dividend
712.09
713.57
706.53
280.94
192.66
     Corporate dividend tax
336.02
272.10
231.46
183.45
126.48
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
2300.00
2000.00
1900.00
1600.00
1100.00
Earnings Per Share
40.00
38.00
42.00
31.00
29.00
Adjusted EPS
40.00
38.00
42.00
31.00
29.00