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SIS Ltd. - Research Center
540673 SIS Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 3,004.08 2,995.88 2,503.52 2,135.05 1,614.76
Expenses
Material consumed 37.19 38.74 33.19 10.39 -
Manufacturing expenses - - - - -
Personnel expenses 2,661.99 2,611.09 2,200.79 1,882.04 1,440.43
Selling expenses - - - - 0.65
Adminstrative expenses 133.89 154.88 126.22 95.03 78.31
Expenses capitalised - - - - -
Cost of sales 2,833.08 2,804.71 2,360.20 1,987.46 1,519.39
Operating profit 171.00 191.17 143.32 147.60 95.37
Other recurring income 26.29 44.92 21.49 7.60 5.15
Adjusted PBDIT 197.29 236.08 164.80 155.19 100.53
Financial expenses 70.21 75.64 47.54 46.55 52.86
Depreciation 41.48 53.48 29.51 30.53 23.70
Other write offs - - - - -
Adjusted PBT 85.61 106.97 87.75 78.11 23.97
Tax charges 28.51 20.64 -31.51 4.27 -2.58
Adjusted PAT 57.09 86.33 119.26 73.84 26.55
Non recurring items -4.59 -0.69 6.40 -1.01 -
Other non cash adjustments - - - - -
Reported net profit 52.51 85.64 125.66 72.84 26.55
Earnigs before appropriation 278.07 298.28 236.35 128.31 26.63
Equity dividend - 49.76 10.74 11.66 -
Preference dividend - - - - -
Dividend tax - 5.23 0.23 2.98 -
Retained earnings 278.07 243.29 225.37 113.67 26.63

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