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balance sheet DESCRIPTION 03/19 EQUITY Equity Share capital 280.55 Other equity 52270.17 Total Equity 52550.72 LIABILITY Current Liabilities Short Term Borrowings 3668.25 Trade payables 36278.22

balance sheet

DESCRIPTION 03/19
EQUITY
Equity Share capital 280.55
Other equity 52270.17
Total Equity 52550.72
LIABILITY
Current Liabilities
Short Term Borrowings 3668.25
Trade payables 36278.22
Other current liabilities 28539.94
Provisions 1744.74
Current tax liabilities (net)
70231.15
Non-Current Liabilities
Long Term Borrowings 2391.87
Provisions 497.62
Deferred tax liabilities (net) -841.86
Other non-current liabilities 54.33
2101.96
Total Liability 72333.11
Total liability + Equity 124883.83
ASSETS
CURRENT ASSETS
Inventories 3220.44
Current Investments 4694.98
Trade receivables (Debtors) 28216.82
Cash, Bank and equivalents 7599.49
Other current assets 40892.35
Short Term Loans and Advances 6529.06
91153.14
NON-CURRENT ASSETS
Property, plant and equipment 6800.45
Capital work-in-progress 580.92
Intangible assets 171.69
Non Current Investments 20520.73
Long term Loans 5079.90
Other non-current assets 577.00
33730.69
TOTAL ASSETS 124883.83

profit and loss statement

DESCRIPTION 03/19
Total Income 90378.09
Revenue from Operations 86987.86
Other Income 3390.23
Expenses 81634.85
COGS 65715.44
Employee benefits expense 6082.49
Finance costs 1928.43
Depreciation and amortisation expense 1067.95
Other expenses 6840.54
Profit before exceptional items and tax 8743.24
Exceptional items net 474.93
Profit before tax 9218.17
Tax expense 2540.47
PAT 6677.70

Calculate Return on equity and

Return on capital employed (For PBIT use profit before tax and not profit before tax and exceptional items)

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