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CRISIL Profit & Loss account, CRISIL Financial Statement & Accounts
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CRISIL
BSE: 500092|NSE: CRISIL|ISIN: INE007A01025|SECTOR: Miscellaneous
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Profit & Loss account of CRISIL

------------------- in Rs. Cr. -------------------
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 528.71 441.62 378.35 255.55 148.15
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 528.71 441.62 378.35 255.55 148.15
Other Income 70.67 20.54 23.96 10.31 8.52
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 599.38 462.16 402.31 265.86 156.67
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 202.82 160.42 136.41 104.41 54.74
Other Manufacturing Expenses 0.00 0.00 0.00 2.45 2.57
Selling and Admin Expenses 106.59 79.58 63.81 43.58 32.68
Miscellaneous Expenses 18.05 17.95 15.12 10.61 6.22
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 327.46 257.95 215.34 161.05 96.21
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 201.25 183.67 163.01 94.50 51.94
PBDIT 271.92 204.21 186.97 104.81 60.46
Interest 0.00 0.00 0.00 0.00 0.00
PBDT 271.92 204.21 186.97 104.81 60.46
Depreciation 20.21 13.88 11.84 13.34 6.55
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 251.71 190.33 175.13 91.47 53.91
Extra-ordinary items -2.74 0.00 0.00 -0.43 0.00
PBT (Post Extra-ord Items) 248.97 190.33 175.13 91.04 53.91
Tax 53.23 40.00 37.75 20.37 16.53
Reported Net Profit 195.75 150.34 137.38 70.67 37.38
Total Value Addition 327.46 257.95 215.34 161.05 96.21
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 144.18 72.25 50.58 18.06 10.13
Corporate Dividend Tax 23.88 12.28 8.60 3.37 1.42
Per share data (annualised)
Shares in issue (lakhs) 70.97 72.25 72.25 72.25 67.55
Earning Per Share (Rs) 275.83 208.08 190.14 97.81 55.33
Equity Dividend (%) 2,000.00 1,000.00 700.00 250.00 150.00
Book Value (Rs) 510.80 570.56 479.47 371.23 241.26
Source : Dion Global Solutions Limited
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