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Securities Broking
Adjustments for depreciation & amortisation in cash flow statement Total assets
Rs. Million Rs. Million
L-6 L-6
Annual Finance Standalone Annual Finance Standalone
0.4 419.4
50.5 3437.9
83.2 7664.8
3.8 3078.8
126 10733.4
292
140.8
82.1 10835.5
5.1 3004.2
117.4 33938.8
107 7772.7
4 160.8
94.8 9736.1
206.2
133.1 16305.1
4.5 2744.3
14944
9.5 2599.7
95.3 6570.2
12.8 1220.6
19.4 1131.4
3.3 483.8
2.7 237.3
41.6 2514.3
70.8
7.4 1680.5
1.8 298.5
9.6 761
2.8 276.8
108.5
215.3
24.6
1.1 133
266.7
1931.7
70.4
16 1587.5
30.5
750.6
0.8 157.1
1.4 215
113.2
169.1
12.9
4.8
24.2
1.4 798.4
2.6 214.1
315.5
18.8 774.7
11.7 773.9
29.8
135
367.3
4.8 1391.9
114.7 10735.5
36.8 11916.6
116.2
13.7 701.9
42.6 3125.8
49.1 3070.3
7.6 897.5
3915.3
2.6 10170.6
61.2 2028.6
1.2 449.9
16.6 11741.6
205.5
744.8
1.5 76.7
93.7
273.7
157.7
46.3
7.9
1853.4
69.8
1.4 195.2
10.7 834.2
6.1 613.1
0.5
0.9
7.9 455.1
27.2 3422.3
165.1
2.7 745.7
1.4 192.9
704.8
4.6 367.8
31.5 3392.5
163.8
1.5 393.3
2.9 124.1
316.9
76.1 4529.1
1091.5
15.9
7.3 750.9
100.7
0.5 84.4
1.5 217.3
3.4
44.2
168
166.3
9.5
14.8
1.3 518.1
7.3 424.5
4.5 336.1
141.1
195.1
2.7 427.6
97.3
0.4 178.6
565.4
0.5
21.5 1665.9
23.6
0.4 54.5
8.9 1083.9
0.6 115.1
209.7
28.5
368.8
51.3
15.1 3528.6
117.4
429.2
0.7 65.7
30
19
1.9 316.9
81.5
44.4
376.8
9.8 2277.5
0.3 125.9
218.9
34.3 5081
629.9
0.6 172
10.9 786.5
2.4 684.5
0.5 256
129
0.6 97.5
11.1
16 1227.8
7.3
101.4
3
337.3
156.8
107
1.1 90.5
41.3
0.6 152.3
16.2 872.7
0.9 135.9
49.4
3.1 133.4
8
0.8 42.2
230.5
11.5
361.2
361.9
259.4
260.6
2.3 826.8
623.9
53.5
1.7 550.8
211.2
3.9
53.9
48.7
0.1 67
14.1 1727.8
10.9 473.7
12.2
4.2 676.6
8.8
0.1 233.8
0.6 136.3
31.7
23.9
10 1159.4
166.5
126.6
1.5
3.3
22.4 220.6
82.8
2.5 142.3
32.5 951
644
171.6
69.2
27.5
23.3
93.8
1476.4
2.8 273.6
3.2 595
CMIE Expr CMIE Expr
0.06 1.49
0 1.37
0.03 4.64
0.5 0.58
1.1 6.71
0 0.8
0.62 1.06
0.31 3.19
0.01 1.25
0 23.47
1.06 0.67
0.42 0.27
0.67 1.77
0.56 1.48
0.05 1.04
2.7 0.8
0 2.72
0.22 1.9
5.92 1.06
0.22 0.94
0 1.5
0 2.22
0.01 2.61
0.27 0.98
0.14 1.46
0.26 2.04
0.17 1.65
0.18 1.23
0 7.96
1.04 1.1
0 5.08
0.13 1.33
1.87 0.49
0.01 1.14
0.11 0.95
0 1.27
0 5.02
0 1.55
0.34 1.13
0 4
0 11
0 3.68
0.23 0.41
0.32 1.42
0.12 1.19
0.48
0.04 0.78
0 1.37
0.02 3.6
0.03 1.19
0 2.95
1.72 0.72
0 2.81
0.01 4.69
0.31 2.01
0.13 2.34
0 0.9
0.08 1.78
0.17 2.22
0.24 0.8
0.75 0.74
0.06 0.51
0 0.63
0.15 1.1
0.02 2.04
0.11 0.55
1.15 0.64
0 0.92
0.01 4.72
0.01 1.1
0
1.15 0.92
0.21 8.17
0.51 0.86
0 1.68
0.99 0.98
0
0
0.17 3.34
0.19 2.35
0 1.82
0.75 0.64
0.19 2.49
0.41 0.51
2 1.65
6.05 0.82
0 5
0 1.29
0.07 0.72
0.01 5.38
1.45 1.04
2.64 0.83
0 0.83
0.46 1.24
0.1 1.27
0.02 0.71
0.01 0.33
1 3.22
0.63 1.16
0 0.95
0 1.99
0.95 1.25
0 1.75
0.48 1.33
0.79 1.02
0 0.87
0.03 1.41
0.02 2.98
0 1.12
0.12 0.73
0 0.3
4.24 7.14
3 3
0.76 0.75
0.01 1.03
0 6.31
1.87 0.97
0.35
0.87 0.99
0.24 7.15
0.01 0.85
0 12
0 5.41
0.33 1.41
1.06 0.92
0 1.25
0 126
0.28 2.02
14.1 0.76
0.23 1.25
0.03 1.29
0.04 2.61
0.11 1.74
0.06 3.98
0.67 1.32
0.02 0.95
0 1.26
0.12 1.52
1.21 1.17
0.05 2.03
0.03 27.51
0.52 1.95
0 1.48
0
37.97 1.1
0.11 33
0 1.11
1.07 3
0.66 1.17
0.24 0.9
0 88.33
0.01 1.46
0.02 2.26
0 2.7
0 0.75
0.26 0.78
0.1 1.09
0.12 1.1
0
0 24.6
0.07 0.81
0.37 1.01
0.07 4.21
0.54 8.32
0.89 1.24
0 1.55
0.29 0.23
0.28 0.95
0 0.85
0.34 0.88
0.03 1.19
0.12 1.6
0.51 1.11
0 14.17
0.03 4.16
0 1.9
0.12 1.56
0.16 2.84
0.73 1.11
0
0.92 1.18
0.45 1.17
0.2 1.54
0 1.02
0 2.95
0.08 1
0.09 1.31
0
0.57 0.86
0 5.43
0.44 1.41
0.36 1.5
0 0.67
0.45 1.55
0 0.46
0.02 1.3
4.15 1.74
0 1.56
0.93 0.23
0 1.36
1.41 0.82
0.02 6.97
CMIE Expr CMIE Expr
13.2 3866.2
45 91.8
4.5 84.1
169 3946.9
141.4 427.2
16 5199.7
143.6 2496.3
8.8 337.8
154.8 1846.8
16.7 38.2
1610.7 7436.8
20 728.7
353 3001
59 592.3
228.4 2734.2
129.8 565.4
415.3 279.2
119.4 47.5
11.8 55.7
244.4 753.4
33.5 20.5
266.7 445.6
56.2 86.4
261.1 390.8
42.5 96.9
52.4 21.2
31.5 70.2
4.7 8.9
100 36.6
50 40
238.9 263.1
50.7 15.8
166.5 482.4
8.7 4.4
25 188.6
50 49.3
50 28.7
3.9 25.6
34.6 41.8
3 1.1
4.5 0.6
4.3 2.9
50 226.3
40 64.4
207 151.7
79 316.7
22.6 215.5
10.5 7.1
100 14.6
13.1 52.3
423.2 539.4
22.6 2527.6
208.9 3485.2
40 24
41.6 200.3
49.3 917.5
1445 3018.9
24.3 187.4
76.5 231.1
38 367.4
55.4 781.1
100 12.2
1007.6 856.7
10 73.7
92.7 191.8
28.5 27.9
30 47.1
70.6 25.8
15 306.2
20 8.2
6.7 0.5
16.5 192.2
35.2 46431.5
68.5 79.4
104.1 331.5
29.6 137.9
0.5
0.8
159.6 272.5
138.1 574.2
50.3 59.7
19.6 115.2
45.6 16.6
49 281.5
32.7 83.6
250 1497.2
30.5 34.2
120 690.9
75 8.6
61.1 35
86.9 1100
18.3 53.4
5 3.7
90 245.2
22.5 17.8
10 36.7
25.2 73.9
3.1 1.5
4.5 4.8
38 62.4
40 22.6
2.4 3.3
10 2.1
42.4 120.2
205 84.4
75 146.7
72.1 55.2
117.5 32.3
29.5 181.5
10.2 73.6
75.5 8.6
16.8 52.2
0.1 0.1
60 491.9
11.7 9.6
13 8.4
55.5 305.9
63.7 0.6
12.5 7.9
11.5
17.5 150.5
50 1.4
1281 877.5
24 34.9
51 238.5
49.2 17.1
30 4.3
3.3 2.1
98.6 32.6
6 14.8
59.7 36.7
55.5 13.2
840 201.3
100 24.5
25 37.2
500 1998.6
5 165.3
64.6 34.2
222.1 245.5
138.4 151.1
85.2 16.2
18.3 43
167.5 294.8
2.1
52.5 447.3
2.1 1.7
50 34.3
1.6
30 52.7
50 5.5
7.6 16.1
50 14.3
25 4
29.3 26.3
112.3 294.8
51.4 13.6
30.1 3.2
50.9 40.5
3 0.5
30.5 4.1
27.3 84.2
2.6 7
246.9 86.4
67.7 7.9
35 18.7
38.6 38.2
53.4 97.7
43.5 129.2
25 10.8
110.6 26.9
27.2 22.2
3.4 0.5
3.7 28.8
11.7 2.9
41.1 0.2
656.3 671.8
35 247.6
2.5 2
113.4 170.5
14.2
30 48.5
31.5 6.5
16.1 4.9
18 6.9
35 391.6
27.3 42.7
36.1 28.7
1.3 0.1
0.5 3.2
206.5 21.6
50 18.8
62.5 41.5
15.9 440.7
255.3 215.8
25.8 28.5
35 46.6
2.1 4
13 2.6
3.8 12.4
55.5 559.3
95.4 60.9
96.9 92.2
CMIE Expr CMIE Expr CMIE Expr
110.9 6.1
908 829
37.1 112.6
-774.8 17.9 494.3
27.6 19.3
9.6 9.5 27.2
-3.5 12.6 75
1.4 1.7 3.9
-52.1 23.4 355.2
-2.6 0.9 5.7
138.3 0.2 12.3
1.2 6.2
3.1 43.8
-84 24.1
4.3
-14.9 0.1 79.7
0.6 11.2
0.5 2.6
-17.9 15.9
0.1 0.6
0 0.5
1.3 0.5
28.5 4.8
-15.6 8
13.2 18.2
-58.4 135.6
-2.5 44.1
1 4.6
2.7 2.4
-35 8.9
36.3 196.1 10.5
38.3 41.9 1342.1
1003.7 6.3 36
12.2 10.3
3.8 24.4
56.2 26 114.8
135.8 3.3 131.2
37.1 32.1
10.9 90.4
13.2
144.9 546.3 184.7
2.7 28.5 6.8
-0.9 2.9 10.5
3.4 0.6 28.7
49.1 0.6 46.3
-32 0.6 37.5
-307.3 0.3 55.8
11.6
12.8 2.7
5.8
-6.4 8.9
6 1.4
0.2
32.9 326.7
15.3
-3.1 5.2
0.9 0.1
3.7 45.4
4.1 12.5
0.1 1.1
9.2 1.9
-0.5 0.4
1.1
0.6 0.4
22.8 28.5
12.9 5.6
0 0.5
0.1 0.2
10.1 6.8
-4.1 2.5
23.9 31.6
-1.5 3.5
51.3
37.9 5.1
26.8 3.5
4.2 11.5
1.4 1
10.5 25.4
0
79.1 89.8
-5.7 0.8
11.1 1.5
21.3 26.7
0 4
0.2 3.5
26.8
6.2 9.8
0.8 2.2
242.3 51.1
10.9 5.7
0.2 55.2
-0.4 2.3
-0.2 1.2
-0.3 1.5
0.6 3.8
1.3 2.5
-12.7 3.7
0 3.7
19.9 105.7
-1.8 13.2
1 12.1
17.3 85.3
54.1 34.9
2 2
-5.6 34.5
19.4 2.5
1 1.7
0.4
0.2 5.1
-113.4 7.4
0.5
-48.7 40.9
0.7 1.6
3.7 0.8
56.7 9
-0.2 0.4
1
-2.5 2.2
2.1 1.3
0.3
1.3 1.9
-28.5 46.3
-1.4 41.2
8.4 12
-1.2 7.5
0.1
0.5 3.6
3.5 12.4
-0.5 1.8
0.2
-27.6 11.1
8.5 0
-7.8 10.9
9.5 27.5
1.7
-28.5 8
17.3 32.6
4.6 6.4
0 6
2.4 5
0 0
1.2 3
1.1 3.8
-0.2
24.2 171.7
35.8 4.3
0 0.8
7.9 22.9
0.5
7.3 3.2
-4 2.5
0.5 9.8
-5.3 0.1
1.1
48.1 29.8
8.6 11.5
0.8
4.4 5.8
0
0.6 1.2
53.7 2.4
1 5.1
1.8 5.1
-32.6 29.7
2.8
0.1
-0.2 46.5
2.3 0.4
0.6 10.8
0.3 1.6
0.5 0.8
0.1 2
51.6 47
-9.9 9
-24 15.8
CMIE Expr CMIE Expr
Adjustments for depreciation & amortisation in cash flow statement Total assets
Rs. Million Rs. Million
L-5 L-5
Annual Finance Standalone Annual Finance Standalone
0.7 604.4
42.1 3275.2
81.7 10727
14.8 10685.4
39.8 21921.8
114.9 10702.3
314.5
152.3
97.2 11099.8
6.3 5121.9
135.6 48393.2
81.5 7357.4
45.9
4.5 313.5
103.1 12472.7
1.4 200.5
162.7 13714.8
278.4
3.9 2204.5
20737
9.2 2779.4
84.8 6519.1
16.3 1061.6
13.5 1122.8
2.9 508
4.8 113.1
42.8 2112.2
79.2
5.4 1265.6
3.4 284
9.9 619.1
2.2 295.4
1.3 150
2.4 226.2
47.4
0.9 144.8
386.7
14.5 1650.6
73
9.4 1837.5
56.6
645.6
1.7 190.4
1.6 239.6
89.7
173.1
13.1
5.3
41.5
2 764.2
2.1 201.6
248.1
15.9 788
10 581.1
73.9
0.3 240.7
329.3
4.5 1460.9
109.4 10851
20 12393
2.9 246.7
13.4 601.9
31.1 3297.7
62.9 2835.9
4.3 1101.2
1.5
3916.8
2035.8
57.2 2150.5
1.1 427.8
10974.1
178.6
5.1 785.8
1.3 77.4
130.2
221.5
196.7
161
405.3
8.5
1825.8
0.5 75
6.2 464.8
10.7 879.7
11.9 607
0.7
0.9
672.7
1.2 68.4
3892.7
166.3
2.2 723.6
3.3 196.7
7.5 1378.3
3.6 386
53.1 3535.8
364
1.9 247.7
87.8
4.3 220.2
371.2
1.4
99.4 4633.9
372.9
1.4 1339.2
15.8
7.5 687.2
84.7
1.3 96.2
3.4 290.8
3.1
60.3
40.3
168.8
293.2
9.6
14.1
1.8 1153.3
5.2 344.7
3.9 328.5
218.7
3.6 418.9
339.5
1.9 344.6
143.6
0.4 199.7
646.1
0.5
30.4 1788.3
26
0.3 58.4
11.3 1227.3
0.6 115.2
317.2
117.6
253.8
72.1
12.5 3534.6
84
18.1 399.4
0.5 73.4
31.1
17.1
1.7 302.5
75.5
50.3
381.9
8.5 1986.7
3.3 163.5
337.2
39.9 8413.6
4.6 1007.9
0.4 137.2
9.2 717.8
2.3 705.5
0.4 254.7
50.8
165.5
2.4 122.6
24.3
34.7 1385.2
6.6
90.1
3
33.5
197.5
143.3
107.2
0.9 98
35.6
17.7
0.6 177.7
16.1 766.3
1.5 133.5
55.3
2.8 140.7
9.1
0.8 46.1
199.4
7.1
105.4
4.2 348.7
0.3 281.7
182.9
275.6
30.5
2.2 963.2
831.6
595.4
0.6 547.4
250.1
3.4
109.3
145.6
0 65.2
90.2 1895.8
5.5 1223.4
16
4.3 445.4
39.4
51.9
0.3 257.1
0.6 131.5
38.1
29
0.5 29.2
8.8 1095.3
2.1 140.8
110.5
149
1.5
5.2
22.6 236.9
53.2
0.8 195
19.9 805.3
84.5
11
10.2 533.3
171.1
66.4
33.9
47.3
90.5
13.1 1584.9
3.4 224.1
3 619.9
CMIE Expr CMIE Expr
0.51 0.31
0.73 1.29
0.22 0.78
0.07 0.98
1.8 0.7
0 2.23
0.28 1.74
1 1.54
0.19 0.85
0 1.27
1.36 0.86
0 1.56
0.03 1.32
0.14 1.5
0 1.24
0.27 1.79
0.31 0.61
0 2.9
0.38 0.93
0 3.94
0.28 1.24
2.19 0.44
0 1.3
0 1.82
0 1.2
0 3.85
0 2.37
0.44 1.2
0 2.25
0.11 3
0 1.22
0.36 0.96
0.32 1.16
0.1 1.27
0.58
0.05 1.5
0.04 0.26
0.54 1.48
0.06 1.19
0 1.57
1.71 0.75
0 1.43
0 2.94
0.01 1.88
0.07 1.1
0 2.1
0 1.62
0.73
0.09 2.25
4.41 0.85
3.06 0.69
0.02 0.55
0 0.75
0.02 1.05
0.04 1.66
0 0.83
0.76 1.63
0 1.18
0.03 2.87
0.32 0.95
0.6 0.31
0
1.21 0.43
0.2 3.24
0.72 0.94
0 1.94
1.08 0.91
0.2 0
0
0.1 2.24
0 0.73
0.3 2.2
0 1.86
0.58 0.69
0.25 1.41
0.55 0.59
1.21 1.48
28.74 0.71
0.84 0.41
0 3.57
0.22 2.47
0.68 1.01
0.26 2.97
1.33 1.75
1.39 1.05
1.31 0.97
3.34 1
0 0.92
0.02 1.53
0.11 1.17
0.02 0.99
0.11 0.22
1.38 3
0.1 0.91
0.59 1.87
0.01 1.11
0 1.45
0.91 1.16
0 2.22
3.11 1.04
0 1.26
0 0.83
0 0.83
0.25 0.76
0.62 1.64
0 1.13
0 0.8
0 1.48
3.64 3.94
4
1.2 0.62
0 1.56
0 10.46
1.99 1.02
0.35
0.73 0.44
0.27 0.46
0.01 0.96
0.22 2.47
0 6.86
0.62 0.78
0.77 0.81
0 1.68
0 14.07
0.07 1.56
12.98 0.69
0.04 1.83
0 1.08
0.01 2.13
0.11 1.4
0 1.6
0.69 0.89
1.3 0.43
0.27 1.29
0.06 1.95
0.54 1.14
0 1.11
0.03 14.77
0 3.15
0.48 1.41
0 1.74
0.58 2.73
46.27 1.1
0.02 48
0 2.31
1.07 3
0 3
0.21 1.35
0.23 0.83
0 106.5
0 1.48
0.01 15.22
0 56
0 1.81
0 1
0.25 1.21
0.04 107.75
0.38 1.09
0 12.86
0 6.51
0.04 0.92
0.33 0.69
0 0.61
0.11 2.88
0.87 1.63
0 2.1
0.05 1.46
0.43 1.46
0.34 0.42
0.48 0.84
0 0.99
0.39 0.6
0.29 1.51
0
0.63 0.77
0.58 1.44
0.03 4.51
0 1.95
0.06 1.17
0.11 3.6
0.66 1.4
0.56 1.39
0 0
0.87 1.06
0 1.63
0.27 1.21
0 0.99
0.12 0.48
0 2.2
0.07 1.23
0 3.73
0.03 1.32
0
0.55 1
0 7.44
0.04 2.55
0.56 1.32
0 0.78
0.14 1.16
0.56 0.79
0.25 1.7
0 0.27
0.01 1.43
6.56 2.24
0 1.26
0.15 0.37
0 1.39
0.09 1.4
0.04 9.67
CMIE Expr CMIE Expr
20 546.6
353 3065
59 584.2
231.4 2217.1
129.8 781.3
415.3 258.8
119.4 47.3
11.8 81.7
244.4 1238.7
33.5 30.2
266.7 454.8
56.2 93.6
261.1 380.4
42.5 86.4
52.4 25.7
31.5 74
4.7 9.7
100 24.7
50 41.1
186.5 219.4
50.7 13.7
166.5 311.7
8.7 14.9
25 268
50 57.6
50 38.6
3.9 30.4
34.6 37.2
3 1.3
4.5 1
4.3 4.1
50 283.5
40 53.4
207 119.9
79 279.5
22.6 203.1
10.5 7.4
100 22
13.1 17.3
423.2 626.5
22.6 2651.8
218 2593
63.5 111.9
41.6 145.4
49.3 1055.7
1445 4108.7
24.3 175.2
2.3 0.3
76.5 114.5
38.3 363.9
55.4 1119.3
100 12.5
1007.6 946.3
10 76.2
85.4 207.8
28.5 24
50 51.5
70.8 52.9
15 246.3
20 14.9
78.6 80.4
6.7 0.5
16.5 174.3
35.2 22.6
68.5 163.9
104.1 423.1
29.6 207.3
0.5 0.6
0.8 0.1
174.6 380.9
30 33.5
138.1 612.1
50.3 15
19.6 104.4
45.6 20.6
88 427.4
48.6 63.7
250 1766.5
30.5 78.5
120 488.7
15.1 7.5
75 52.6
61.1 24.8
0.6 0.5
86.9 1193.2
30 177.6
18.3 78.8
5 3.3
90 157.7
22.5 16.9
10 32.2
25.2 125.4
3.1 1.5
13.5 8.1
4.5 5.2
38 42.5
40 44.9
2.4 3.3
10 3.6
42.4 169
225 119.8
75 85
72.2 53.6
30 186.6
117.5 30.1
29.5 190.6
13.2 78.6
75.5 7.2
16.8 79.5
0.1
60.6 397.5
11.7 4.1
13 6.5
55.5 235.4
63.7 0.6
12.5 10.4
87.5 59.5
17.5 59.3
50 9.8
1281 762.3
34 32.4
210.5 190.9
49.2 14
30 2.6
3.3 5
98.6 31.8
6 13
59.7 16.7
55.5 12
840 165.7
100 49.9
25 64
500 2448.3
5 135.1
64.6 28.1
222.1 211
138.4 220.5
85.2 27.1
15.1 3.8
18.3 32.6
227.5 375.5
3 3.5
52.5 593
2.1 1.5
50 29.2
1.6
32.2 1
30 30.8
50 5.4
7.6 14.9
50 13.1
25 4.2
10.7 0.6
29.3 31.5
112.3 232.3
51.4 16.1
30.1 1
50.9 52.8
3 0.6
30.5 4.1
27.3 74.6
2.6 5.2
5 9.3
246.9 107.9
67.7 14.3
45 79
38.6 35.4
3 5
53.4 87.7
43.5 135.7
25 21.4
110.6 28
27.2 25.8
3.4 0.5
3.7 50.7
17 30.7
41.1 0.4
812.5 872.2
57.7 244.5
7.5 3.5
113.4 165.8
14.2 0.1
10
30 42.1
31.5 20.3
16.1 4.3
18 1.4
20.5 10.6
35 324.8
27.3 26.8
30.6 6.9
36.1 34.8
1.3 0.1
0.5 4.5
210 54.2
50 14.6
62.5 33.4
15.9 370.3
36.1 15.6
6.2 1.7
255.3 236.9
25.8 33.8
35 28.1
2.1 4.7
20 5.2
3.8 10.3
55.5 574.3
147.5 56.5
96.9 69.5
CMIE Expr CMIE Expr CMIE Expr
25 3.3
1.9
838 737
32.2 3.5 77.2
675.5 12.9 515.1
21.7 24.6
-67.7 13.6 19.4
-2.8 10 69.6
20.2 1.1 0.6
-159.4 25.5 342.2
3.7 1 5.2
105.3 51.6
17.1 9
7 26.9 29
9.8
5.9 0.6 8.3
0.8 8.3
17.7 0.4 18.1
2.4 14.4
0.5 1.7 1.3
0.7 5.6
32.1 22
-1.9 0.9 9.6
8.8
-18 22.3
7.2
-65.8 0.3 55.2
0.8 10.1
11.6 5.1
0.9 2.7
2.8 16.8
0 0.6
0 2.2
2.4 1.1
31.6 3.7
0.1 7
24.8 15.2
10.1 115.5
2 38.6
1.8 0.1 4.2
11.1 11.5
8.5 8.9
65.5 278 7.2
42.2 222.4 719
799 38
15.1 15.5
0.3 6.1
-2.1 14.9
4.4 3.9
0 0.1
-124.4 251.7
18.4 51.9
3.4
-0.6 4.9
0.1 0.1
1.6 25.7
0.5 9.7
1.3 0.7
14.7 4.7
-0.3 0.1
1.7 1.2
0.5 1
3.5 11.6
29 5.6
0.1 0.2
0.1 0.4
15.9 6.9
32.4 5.8
6.5 32.1
0.3
-2.6 2.4
14.3 55.7
25.9 4.5
19.8 2.1
2.7 13.9
1.3 0.6
26.1 34.3
-0.7 79.3
6 0.7
7.1 1.9
1
24.7 22.3
0 3.6
0.3 2.2
-39.8 28.1
1.8 8
5.6 2.2
174.6 58.9
-21.1 4.7
-68 44.1
-0.6 1.3
0 0.9
0.2 3.3
0.7 3.5
5.5 2.7
-0.1 1.1
0.1 12.2
-3.3 95.7
-14.2 6.4
3.2 10.8
308.5 118.3
63.4 50.7
2.5 1.6
3.9 30.9
37.5 2.9
0.3 0.8
6 1.2
0.3 1.4
-41.2 7.3
0.6 0.5
1.6 32.3
0.1 1.5
5.2 0.2
0.1
0.3
2.7 7.4
0.1 0.2
0.5 0.2
2.3 1.4
4.4 1.1
0.1 0.3
3.8 1.6
0.1
7.8 34.5
-0.7 41.5
7.1 17.1
-1.2 7
0.4
0.6 6.4
1.7 15
-0.6 1.5
-3.7 0.2
-47.4 6.7
1.3 0
-74.8 10.3
4.5 23.9
0.5 1.5
29 11.4
13.6 26.9
1.3 6.6
-18.1 5.7
1.2 4.2
0.7
0 0
5 6.4
2.5
4.4 10.3
-0.4
-81.9 126.3
39.3 9.5
0.9 0.5
0.4
2.3 9.6
0.7
4.7 3.2
1.2 2
1 11.1
3.1
1.1 0.1
0.5 0.9
24.3 25
1.1 11.6
7.9 2.4
5.7 4.5
0
0.3 1
10.9 64.3
-6.7 4.1
1 1.9
-22.3 9.2
7.1
0.9
0.1 2.8
0.4 0.1
3.1
1.4 23.8
5.4 0.4
-2.8 9.3
0.1 1.4
-0.5 0.9
0.1 1.4
62.3 56.6
-2.8 8.3
21.8 15.8
CMIE Expr CMIE Expr
Adjustments for depreciation & amortisation in cash flow statement Total assets
Rs. Million Rs. Million
L-4 L-4
Annual Finance Standalone Annual Finance Standalone
3.1 818.9
55.6 3890.3
80.2 11071.6
20.9 15979
22.3 17777.6
159 11486
399.9
3.2 914.3
116.7 13111.2
9.7 4378.4
200.2 45442.2
96.9 9296.3
44.8
6.8 314.8
123 14248.1
2.7 176.3
159.4 14004.9
168.5
2 2598.7
52.5
165 21602
38.6 2751.1
113.2 5263
16.1 1072.8
11.9 1013
6.1 443.5
1.2 468.7
35.6 2053.8
71.8
15.3 530.6
1.7 287.7
21.3 659.2
156.3
2.5 314.6
0.9 136.5
2.9 222.4
74.2
2.6 177.3
373.5
3.1 1454.2
87.4
106.6
29.5 2663.1
106.1
919.9
1.5 180.3
1.4 272.5
122.5
160
14.6
53.6
47.8
1.9 800.2
1.4 223
228
14.7 760.6
7.1 660.3
57.8
1 417.8
430.7
7.6 2599.8
123.4 10333.4
21 12575
2.7 414.1
13.3 627.9
58.9 3348.3
81.5 3174
6.4 1380.1
1.4
1632.5
2 884.1
37.8 2403.2
1.1 483
21453.2
2.8 159.8
5.9 756.7
1.2 62.1
1.2 297.5
212.5
0.1 163.8
48.4
411.2
0.3 25.8
4011.2
0.8 79.6
6.7 505
9.2 937.6
9.8 628.7
0.8
1
692
1.7 185.1
31 4483.9
141.7
5.8 719.8
1.7 172
7.5 1177
295
46.6 3972.1
472
2.8 442.5
85.2
6.2 323.7
324.2
0.5
92.3 5481.3
16.5 1105.1
49.1
1.9 1658.1
16.1
9.4 865.7
0.9 69.2
0.6 125
4.1 372.9
3
76.3
37.6
183.4
227.8
15.4
29.9
4.3 1551.1
2.5 321.1
259.4
2.9
1.4 199.7
3 531.9
264.2
2.1 390
224.3
0.6 189.7
2.4 1129.4
27.7 2092.8
25.1
0.3 67
0.1 102.7
8.3 909.6
0.4 118.2
1.6 296.2
211.1
286.9
93.7
16.8 3529.8
87
16.2 348.2
0.8 69.7
76.8
76.2
2.8 300.8
0.9 88.8
1.3 31
2.2 351.8
11.9 1990.9
8.9 283.8
3.5 259.2
51.6 9743.6
5.5 2094.2
0.4 133.2
8.1 718.9
2 688.5
1.1 267.5
57
122.4
5.2 146
30.1
13.6 1624.4
6.7
81.3
3
33.2
34.4
324
0.1 103.5
110.6
70.4
56.5
17.8
0.4 153.7
10.2
33.1 1482
1.2 126.9
80.3
2.1 135.9
6.8
0.9 43.6
228.8
7.7
57
0.5
5.8 303.6
0.3 424.2
108.4
289.2
36.6
612.1
7.4 603.3
77.7
0.5 503.6
287.9
26.9
4.5
1.7 94.4
172.2
709.2
65.1
175.5 1882.8
5 1103
15.5
0.2 21.1
10.9 438
26.8
48.9
0.4 280.4
0.4 113
74.4
131.8
25.1
0.4 29.3
9.2 1225.4
1.6 146.8
307.7
152.1
1.4
7.5
27.7 609.6
46.1
0.9 219.3
13 739.6
103.8
1.3
89.4
93
67.8
75.5
17.9 571.2
146
99.6
38.1
48.7
106.1
20.6 2108.3
2.8 225.3
3.3 919.4
CMIE Expr CMIE Expr
0.59 0.27
0.01 5.6
0.49 1.4
0.7 0.9
0 1.34
1.97 1.14
0 2.76
0.18 2.62
1.25 1.3
0.08 1.31
0 2.72
0.08 1.13
0.02 1.52
0.05 2.63
0 3.28
0.4 1.39
0.27 1.33
0.14 2.33
0.22 0.86
0 0.92
1.52 1.06
0 1.96
0.29 1.34
0.46 1.31
4.22 0.52
0 1.06
0 1.51
0 1.28
0 2.94
0 1.8
0.69 1.46
0 0.35
0.23 1.78
0 3.46
1.22 1.08
0.32 0.72
0.33 0.55
4.11 0.45
0 1.39
0.03 0.59
1.97 1.78
0.46 0.78
0 1.27
1.48 0.74
0 1.35
0 1.95
0.05 1.87
0.01 1.31
0 1.94
0 1.72
0.73
0.04 4.18
1.92 0.93
3.12 0.83
0 2.97
0 0.22
0.02 1.12
0.11 1.39
0 0.83
1.3 1.54
0 1.34
0.44 1.6
0.07 2.4
0.75 0.38
0 0.97
1.45 0.27
0.18 2.81
0.96 1.13
0 2.04
1.01 0.84
0.33 1
0
0.15 2.26
2.14 0.77
0.41 2.12
0 2.39
0.5 0.71
0.11 1.92
0 0.85
0.77 1.24
0.51
0.19 0.99
0 1.29
0.19 3.34
0.62 0.88
0.05 6.84
0
1.68 1.16
3.77 0.72
0 1.12
4.83 0.84
0 0.43
0 0.98
0.12 1
0 0.48
0.02 0.62
1.14 4
0.24 0.97
0.47 1.8
0 1.25
0 2.58
1.75 0.87
0.01 1.17
2.57 1.2
0 1.35
0 1.38
0 0.89
0.53 1.11
0.95 0.83
0.06 2.49
0 1.09
0 0.89
0 1.47
2.43 2.03
1.3 0.76
0.06 1.98
0 15.33
0.02 96
2.03 1.13
0.38 3.49
0.8 1
0 0.72
0.01 0.89
0 1.46
0 9.35
0.08 0.92
0.15 0.86
0 1.94
0 2.48
0.06 4.58
12.78 0.67
0.02 2.45
0 1.43
0 2.77
0.1 1.21
0 1.82
0.78 1.04
1.21 0.56
0.5 1.16
0.06 1.72
0.85 1.14
0.03 1.52
0.03 3.74
0 3.42
0.94 1.29
0 1.71
0.92 3.07
235.75 1.06
0.07 23
0 3.12
1.07 3
0
0 2.12
1.21 1.2
0.24 2.33
0 40.56
0 1.7
0 9.93
0 61.5
0 2.48
0 2.07
0.28 1.03
0.22 1.03
0 16.15
0.4 1.05
0 4.19
0 21.75
0.05 0.92
0.12 0.84
0 0.64
0
0.06 3.14
1.69 0.88
0.06 6.91
0 1.64
0.5 0.35
0.1 1.1
0.42 0.64
0 1
0.27 0.59
0.22 1.23
0 191
0.37 2.46
0.54 0.85
1.02 3.95
0.38 0.79
0.03 4.31
0 2.77
0.05 1.12
0.03 4.39
0 73
0.51 1.61
0.97 1.74
0
0.94 1.05
0.01 1.88
0.3 1.04
0.45 2.28
0 2.88
0.04 0.17
0 1.87
0.02 1.59
0 37.72
0.48 1.73
0
0.75 1.13
0.05 2.27
0 3.63
1.01 1.46
0 0.79
0.29 1.23
0 0.5
0.13 1.37
0 0.71
4.42 0.9
0.38 5.37
0.15 1.53
0 0.26
0.01 1.16
6.29 1.43
0 1.52
0.3 0.54
0 1.34
0.16 1.29
0 3.73
CMIE Expr CMIE Expr
20 485.4
30 7.8
353 4313
59 838.5
234.9 2007.8
129.8 593.3
415.3 228.5
119.4 48.7
63.9 86.7
244.4 858.4
33.5 28.3
350 576.2
56.2 93.6
261.1 495.3
126 6.3
42.5 106.1
52.4 44
31.5 82.3
4.7 11.8
100 25.6
50 69.9
148.6 229.1
55.2 32.3
6.5 35.4
166.5 511.3
8.7 39.1
25 271.2
50 72.7
50 40
3.9 42
34.6 79.1
3 2
4.5 13.1
6.3 3.7
50 186.3
40 44
207 133.1
111.1 298.3
22.6 192
10.5 7.3
100 46.1
11 89.4
423.2 833
22.6 2796
218 3300
63.5 202.1
41.6 177.2
49.3 1370.5
1445 5262.1
24.3 259.7
2.3 0.3
76.5 2141.2
38.3 353.9
55.4 1173.2
100 11.6
1007.6 1181.6
10 79.1
85.4 276.9
28.5 18.4
100 107.9
71.2 12.7
15 170.4
20 13.3
78.7 88.6
10 2.7
31.3 287.1
35.2 26.8
68.5 154.4
104.1 394.5
29.6 228.5
0.5 0.7
0.8
174.6 112.4
30 72.6
138.1 887.3
50.3 21.4
19.6 140.7
45.6 20.4
88 457.9
58.7 84
500 2286.5
30.5 73.8
120 512.3
15.1 6.8
75 143.1
61.1 38.2
0.6 0.3
86.9 1466.3
30 443.6
6.5 16
18.3 72.8
5 4.2
90 268.5
22.5 12.4
10 57.6
50.4 153.6
3.1 2.2
13.5 7
4.5 7.8
38 41.9
40 44.4
2.4 6
11.5 5.7
56.5 247.1
225 119.6
75 103.9
1.5 0.4
72.3 78
30 168.4
117.5 28.9
29.5 273.6
19.2 133.9
75.5 9.1
16.8 247.9
0.1
60.6 731.1
11.7 3.9
13 6.3
51.8 0.4
55.5 186.9
63.7 0.5
12.5 11.4
110.6 78.6
17.5 65.6
50 22.4
1281 768
34 28.3
235 162.3
49.2 14
34 5.4
5.3 11.1
98.6 33.9
6 19
59.7 11.9
55.5 44.8
840 196.5
200 68.4
25 71.3
500 2515.8
5 149.3
64.6 18.4
222.1 245.5
138.4 198.8
85.2 23
15.1 5.1
18.3 42.6
477.5 539.5
3 6.8
52.5 597.6
2.1 1.3
50 16.3
1.6
10.1 0.2
32.2 1.9
30 37.8
50 1.2
7.6 19.3
50 9.1
25 10.6
10.7 1
29.3 30.2
7.2 2.2
303.1 518.5
51.4 11.7
30.1 6
50.9 52.3
3 3.3
30.5 5.7
27.3 99.6
3.6 2.7
5 12.5
0.5
246.9 158.9
67.7 21.8
45 26.3
38.6 48.6
11.1 5
53.4 86.3
43.5 260
45 26.6
110.6 9
27.2 26.7
5 2
3.4 0.9
3.7 39.9
29.9 27.9
18.8 102.5
41.1 0.6
968.8 1315.7
57.7 382.6
7.5 4.5
31.1 1.7
113.4 129.5
20 11.8
10
30 44.3
31.5 2.9
16.1 14.4
6.5 19.8
18 2.2
20.5 8.7
35 315
27.3 33.6
32.9 6.8
36.1 28.4
1.3 0.1
0.5 3.4
228.1 54.6
50 11.7
62.5 54.6
15.9 533.7
50 31.6
1 0.3
5.5 42
36.1 33.1
9.6 1.4
30 33.4
255.3 219.4
25.8 30.6
35 42.3
2.1 4.5
20 3.5
3.8 13.9
55.5 837.4
147.5 58.4
96.9 147.8
CMIE Expr CMIE Expr CMIE Expr
-48.9 2.4
0 1.7
1522 693
46.3 0.7 66.3
356 8.4 481.6
0.4 17.9
-2.6 8.3 4.2
2.5 71.7
26 0.7 0.8
98.1 63.3 337.5
4.9 1.1 5
19.7 41.9
11 15 38.8
7.9 25 31.9
-4.2 10.8
10.5 0.1 10
0.9 9.4
14.8 1 17.4
3.5 17.7
4.5 1.6 1.1
0.2 4.7
110.5 20.1
-1.3 0.9 8.8
1.1 7.6
-0.6 15.4
11.3
38.3 0.2 48.5
0.7 8.8
0.2
13.2 5.1
0.2
5.1 7.7
5.4 14.4
-27.4 57
7.2 12.8
249.5 152.6
2.5 6.9
2.5 4.5
0.4 25.6
65 64.1
-20.7 1.6
-745.9 85
-55 2.7
13.3 14
0.3 5.5
19.4 14.5
3.7
9.1 3
-0.2
-19.9 250.3
38.2 74.4
1.8
0.3 3.3
7.6 4
0.2 0.1
2.3 26.9
0.3 9.2
7.2 0.3
12.7 2.8
0.1 0
0.6 0.8
0.4 0.7
11.7 9.3
11 6.4
0 0.3
0.2 0.5
18 8.9
15.5 6.7
38.5 33.4
0.1 0.3
2.2 1.5
16.3 53.6
14.7 3.6
17.7 2.3
7.4 16
2.3 0.5
105 31.3
71.8 39.2
28.4
0.3 0.6
9.3 2.1
0.2 0.7
4.4
11.8 21
0.2 3.2
-0.3 1.4
2.7 53.9
-1 5.4
7.8 1.5
115 71.9
0 0.7
-6.6 39
2.3 1
0.3 1
1.5 6.5
0.5 2.1
11.3 5.4
-1.3 0.7
-18.2 12.2
28.4 88
-1.2 5
9.3 11.6
185.8 114.1
61.1 11.5
0.3 1.4
8.5 25.3
20 2.6
0.3 0.6
2.8 1.6
-0.2 1.8
-246.6 3.8
0.8 0.1
-14.3 29
-0.2 0.6
2 0.1
0.1 0.9
0.1 0.2
12.8 8.1
0.9 0.2
1.5 0.2
-3.7 1.3
17.1 1.1
0.1 0.1
1.3 1.4
0.2 0.1
28.5 30.8
-1.9 41
26.8 17.3
0.1 6.5
-3.2
0.6 6.3
9.6 15.3
-0.5 0.1
-7.1 0.1
0.1
-29.8 4.5
11.3
14 9.9
12.8 24.4
0.2
0.5 1.2
-2.6 10.3
17 24.4
-10.8 5.7
1.4 1.8
8.2 2.6
-0.3 0.6
-0.2 0
3.9 5.5
21.1 2.1
11 28.8
-0.6
-175.5 152.6
90.1 7.8
-0.1 0.4
-0.5 0.3
17.7 12.8
-9.1
4.2 2.7
1.2
-1.6 4.1
1.6 11.7
9.5 2.9
-1.2
0.5 0.7
20.1 10.3
2.3 11.9
3.4 3.1
1.1 2.9
-0.1
0.2 2.6
4.9 53.4
-0.6 3.4
10.8 2.3
-7.4 9
1.5 12.2
0
30.6
1.8 0.7
2.6 2.2
0.7 0.5
1.6 2.5
0.8 16.6
-1.6 0.2
2.7 8
0.1 1.9
1.4 2.9
-0.1 0.8
106.7 54.4
-6.1 7
242.3 15.7
CMIE Expr CMIE Expr
Adjustments for depreciation & amortisation in cash flow statement Total assets
Rs. Million Rs. Million
L-3 L-3
Annual Finance Standalone Annual Finance Standalone
2.8 1099.2
32 3865.6
69.4 11615.3
22.3 8542.6
40.2 25050.8
140.1 11902.8
6.9 439.4
2.7 724.5
70.6 16833.1
12 2808.9
222.2 69735.1
96.9 16068.9
159.2
6.6 348.2
144.4 18650.8
1.4 181.1
154.6 29949.9
96.1
1.4 2259.4
104
153 24040
15.1 2915.3
123.9 6451.6
19.8 2575.2
2 1020.7
2.9 456
0.4 414.2
40.3 2560.2
71.2
16.2 601.3
2.5 336.6
6.6 626.1
4.7 302.9
5.7 295.3
0.5 212.8
2.7 271.4
106.5
0.8 139.3
683.4
2.5 1303.8
88.8
96.6
10.9 1554.7
103.6
744.3
1.6 179.3
30.3
1.6 286.4
8
156.2
127.2
14.7
61.9
68.3
1.2 799.9
1.7 232.1
301.5
10 724.5
7.9 621.6
66.9
181.3
478.1
5.5 1740.2
168.1 12397.2
26 9155
2.4 365.9
9.1 632.2
36.5 3118.7
100 4498.6
5.5 1463.5
1.5
1106.6
2.3 645
30.6 2788.7
1 460.9
193 34488
2.4 173.6
7.9 823.3
1.2 94.1
253.2
219.1
136.1
76.5
1.2 210.9
0.3 46.3
7.7 5630.9
0.8 79.1
6.5 341.9
7.6 1400.8
9.4 857.5
1.2
1
596.9
1.9 141.8
23.3 5167.6
196.4
2.4 771.7
1.6 187
8.8 2988
1 309.8
6613.9
1092.3
3.3 262.2
80.9
5.5 249.4
336.8
313.3
0.5
73.2 7826.6
34.4 1322.7
55.2
28.5
1.1 2043.9
15.9
8.5 1187.2
0.6 78.2
0.4 143.7
3.1 414.7
2.9
47.2
41.1
181.2
245.7
7.2
22.3
3.8 1429.7
3.8 553.2
3.6 260.5
2.8
1.1 205.9
3.7 362.5
1.2 341.8
294.9
224.3
0.3 207.9
3.4 916.9
47.8 1481.5
377.4
25.7
0.4 71.4
0.4 273.5
257.7
7.8 849.2
0.4 119.2
1.1 190.9
376.1
386.2
89.6
18.9 3416.2
68.4
12.4 390.5
0.5 68.8
136
127.3
1.6 316.9
1 98.2
0.4 29.3
1.5 333.4
9.3 1882
2.8 200.6
3.1 261.3
57.1 18703.7
5.9 1482.6
0.4 127.8
8.8 794.7
1.2 716.7
0.5 266.2
62.1
1.3 119.7
4.6 269.9
93.8
11 1764.8
74.2
2.9
51.5
35.1
654.8
100.5
112.2
0.5 61.2
56.7
17.9
0.3 141.6
10.7
18 1318.6
96.6
77.2
2.1 142.2
5.1
1 45.8
263.6
0.2 12.1
0.3 52.1
5.1
0.4
64.7
109.6
3.7 266.8
420.3
111.5
5.4 255.7
42.1
35.2
2.7 769
5.1 742.8
45.4
0.6 487
430.5
27.9
3.4
1.8 128
159.9
375.9
63.3
2182.6
5.5 1290
28.2
0.2 21
2.8 486.9
25.4
48.9
0.8 285.4
0.2 98.7
81
112.2
136.8
24.9
28.8
11.9 1174.4
1.8 132.2
426
132.1
1.4
7.4
43.1 591.8
50.8
0.9 195.4
1.2
4.1 736.8
111.7
2.2
628.6
113.7
94.7
0.2 132.7
69.2
8.2 686.7
0.3 155.6
1.7 77
25.6
0.6
53.4
94.6
19.8 2112.5
2.2 273.1
3.5 954.6
0.1
CMIE Expr CMIE Expr
0.37 0.39
0 3.75
0.42 1.69
0.71 1.6
0 1.54
4.63 1.06
0 2.68
0.19 2.23
0.94 1.74
0.24 1.21
0 2.68
0.2 0.87
0.07 1.13
0.01 1.1
0.06 1.73
0.43 1.34
0.53 1.26
0.26 1.62
0.07 1.04
0 1.34
1.4 0.93
0 0.91
0.38 1.04
0.89 1.83
1.61 0.38
0 0.7
0 1.6
0 1.19
0 4.15
0 2.46
0 1.69
0.04 1.47
0.37 1.48
0 0.24
0.31 2.38
0.01 0.97
38.5 0.89
0.56 1.39
0.41 1.39
4.08 0.47
0.11 1.16
0 0.67
4.61
0.4 0.69
0.04 0.45
2.07 0.99
0.91 2.54
0 2.76
0 1.88
0.01 2.41
0 0.72
0 2.09
0.67
0 60.89
0.69
1.34 0.85
0 3.84
0 0.26
0.04 0.98
0.11 1.24
0.01 1.74
0.97 1.62
0 1.42
0.24 1.35
0.12 2.44
1.29 1.1
0 0.71
1.64 0.23
0.18 7.65
2.32 1.19
0.11 1.63
1.4 0.96
0.83 2.5
0
0.08 3.28
1.32 0.87
0.54 1.91
0 1.52
0.73 0.75
0.08 3.96
0.02 0.75
0.89 0.95
0.58
0 4.37
0 4.21
0.17 4.25
0.13 1.27
0.1 0.19
0 10.42
0
1.25 1.1
2 0.84
0 1.59
0 1.02
6.24 0.93
0.02 0.4
0 1.39
0.08 0.68
0 1.15
0.01 0.51
0.69 5.6
0.41 1.29
0.64 1.53
0.12 1.26
0 2.73
0.09 0.61
0.01 1.26
2.35 1.19
0.52 1.17
0 1.25
0 0.87
0.52 1.35
0.28 0.87
0.14 1.41
0 2.29
0 0.98
0 0.72
1.78 2.77
0.41 1.06
1.22 1.14
0.09 2.25
0 16.45
0.23 2526
0 31.37
1.65 1.19
0.39 3.41
1.23 1.34
0.18 1.22
0 0.8
0 1.65
0 10.11
0 1.3
0.03 5.32
0 2.15
0 1.29
0 4.17
7.95 1.23
0.09 1.69
0 1.08
0 4.56
0.06 1.16
0.1 2.86
0.48 1.42
2.39 0.74
0.35 1.3
0.05 2.83
1.19 1.15
0 1.37
0.03 1.61
0 2.92
0.23 1.19
0 2.16
1.12 0.73
2.39 0.93
0.13 52
0 4.64
1.15 5
0.48 4.23
0 3.73
0.07 1.56
0.18 2.02
0 3.45
0 2.66
0 6.71
0 63
0 3.85
0 2.81
0.4 1.04
0.37 1.03
0 558
0.41 1.09
0
0 14.11
0.04 0.89
0.07 1.06
0 0.52
0 10
0
0 7.77
0 2.74
1.67 7.27
0 2
0.2 1.1
0 0.55
0.36 0.44
0.19 1.11
0.77 0.61
0.04 1.62
0.23 0.13
0.14 1
0 185
0 22
0.52 0.72
0.55 14.7
0.52 0.67
0.03 4.87
0.13 1.9
0 1.24
0.03 5.91
0
0.65 1.66
0.14 3.64
0
1.08 1.35
0.02 22.81
0 1.66
0.35 1.4
0.44 2.38
0 0.97
0.02 0.53
0 3.13
0.18 1.73
0 68.93
0.43 1.7
0
0.97 3.46
0.02 5.56
0 1.66
0.3 1.71
0.1
0 1.16
0.16 1.6
0 1
0.11 1.28
0 0.59
0.06 1.18
0.25 1.93
0.23 2.43
0.29 1.51
0 0.34
0.01 1.38
4.9 2.85
0.25 5
0 1.85
0.61 0.33
0.16 1.39
0.17 1.12
0.01 9.74
0
CMIE Expr CMIE Expr
20 405.6
58.8 6.7
355 4196
59 750.8
235.5 2284.4
129.8 1551.1
415.3 189.6
119.4 42
63.9 77.7
244.4 920.8
33.5 19
350 536
56.2 95.3
261.1 577.8
180 78.7
42.5 92.8
52.4 64.1
31.5 69.2
12.1 20.4
100 28.3
50 63.2
129.7 176.5
55.2 19.6
6.5 21.1
166.5 487.1
8.7 48.4
25 247.7
50 67.3
21 5.9
50 88.7
3.4 0.6
3.9 37.3
34.6 44.8
3 2.4
4.5 21.2
6.3 7.1
110 415.4
40 65.6
207 88.8
111.1 313.1
22.6 206.4
10.5 10
100 21
11 23.4
423.2 866
22.6 3596
163.7 3830
63.5 130.1
41.6 160.2
49.3 1307.3
1445 7050.8
24.3 260.1
2.3 0.2
76.5 338.1
38.3 337.8
55.4 1187.4
100 21.7
1007.6 1585.7
10 62.6
85.4 245.1
35.6 18.8
100 67
71.2 13.6
15 129.4
20 36.5
10 126.6
10 6.9
31.3 311.3
35.2 23.3
68.5 408.3
104.1 620.2
29.6 246.7
0.5 0.7
0.8
174.6 92.1
30 85.7
138.1 764.2
50.3 21.2
19.6 119.5
45.6 22.1
130.1 723.7
58.7 59.3
500 2269
192
120 840.6
15.1 6.3
75 158.6
1.4 0.9
61.1 40.9
0.6
86.9 1520.2
30 620.8
30 10.8
6.5 17.4
18.3 105.4
5 2.5
99 239.5
22.5 12.5
10 68.2
50.4 193.4
3.1 1.8
13.5 5
4.5 6.9
38 37.5
40 44.9
2.4 4.8
11.5 2.9
56.5 503.9
225 143.2
75 90.3
1.5 0.3
72.4 71.1
30 125.2
117.5 33.5
29.5 180.2
57.6 148
75.5 10.7
16.8 278.8
0.1
60.6 434.4
120 62.5
11.7 2.7
13 6.1
53 2.4
112.5 53.9
55.5 181
63.7 1.6
12.5 11.6
137.8 124.6
17.5 58.8
50 42.7
1281 649.4
47.1 39.6
264 147.6
49.2 14.6
34 24.5
7.5 27.6
98.6 38.8
6 18
59.7 7.4
55.5 47.9
840 315.4
200 74.7
25 71.9
500 2886.2
5 175.8
64.6 19.5
222.1 259.3
138.4 231.8
85.2 29.8
15.1 16.2
18.3 38.3
497.5 471.7
6 9.3
146.4 652.9
2.1 1.8
50 17.2
1.6
10.1 3.7
32.2 2.6
30 78.6
50 1.9
7.6 18.3
50 9.4
25 5.9
10.7 0.5
29.3 27.9
7.5 1.7
303.1 480
51.4 11.1
30.1 1.2
50.9 55.8
3 0.1
30.5 6.9
27.3 88.5
3.6 2.2
5 16.8
11 1.1
0.5
10 9.4
19.5 0.1
246.9 162.4
67.7 14.1
45 13.6
38.6 46
17 1
11.1 3.6
53.4 87.7
43.5 329.1
45 23.5
110.6 11.3
27.2 42.8
20.8 3.1
3.4 0.7
3.7 52.5
29.9 34.1
18.8 83.4
41.1 0.1
968.8 1758.4
60.9 326.5
22.5 8.3
31.1 1.5
113.4 147
21.2 3.9
10
30 46.5
100 6.1
31.5 3.6
16.1 30.5
6.5 22.6
18 1.5
20.5 8.4
35 434.7
27.3 26.4
32.9 7.7
36.1 26.5
1.3 0.1
0.5 3.7
228.1 74.6
50 12.1
62.5 44
1.1
15.9 459.9
50 43.4
1 0.3
105 314.9
5.5 36.1
36.1 29.3
94.7 3.8
30 28
255.3 220.3
25.8 42.7
35 36.3
2.1 6
0.5
20 9.6
3.8 11.6
55.5 929
148 62
96.9 157.2
0.1
CMIE Expr CMIE Expr CMIE Expr
5.3 51.6
-2.5 13.9
150.2 200
2.1 13.1
0 2.2
10.4 25.9
147.8 54.2
-13 1.4
-2 85.1
-116.9 12.6
15.9 12.8
0.3 5
19.9 14.1
9.1 1.5
3.7 2.5
0.2
44.9 247.8
15.4 70.1
62.8
2.8 1.9
1.2 3.1
7 3.6
0.1 0.1
16.1 38.9
-0.1 8.7
5.8 0.1
19.4 3.4
0.1 0.4
-1.2 0.5
0.2 7
3.6 6.4
15.7 4.8
0 0.1
0.1
0.1 0.9
20.6 29.9
21.5 7.9
-0.4 31.8
0 0.3
11 3.9
5.8 50.4
11.7 2.4
6.3
6.3 2.7
9.8 16.8
1.1 0.5
17.8 31.1
32.3 31
-36.1 25.8
1 0.5
4.4 1.6
0 0.4
7.4 3.4
1.7
6.9 17.1
-0.2 2.8
0.5 1.1
0.5 91.7
8.4 3.3
4.3 1
92.8 67
-20.6 1.4
0 34.5
1.3 0.9
-9 1.1
0.2 7.6
12.9 1.7
2.7 4.6
0.2
-2.2 0.6
0.5 11.6
-85.4 81.7
-15.1 3.5
4.7 10.3
356.2 123.2
61.6 27.1
0.1
0.1 1.2
-7.8 24.4
53.9 3.2
0.2 0.3
6.4 3.3
0 1.8
57.8 9.7
0.7 0.1
5 28.8
-0.7 0.5
2.8 0.5
0.3 0.6
0.2 0.6
24 6.5
0.5 0.1
1.2 0.2
-5.3 0.9
0.5
-0.6 1
0 0.1
1.4 1.2
0.3 0.1
4.8 27.3
-0.1 40.7
0.2 17.1
-0.2 5.8
-0.1
1.4 5.8
3.2 14.2
7.8
0.1 0.1
-4.9 0.1
0.1
10.3 0.1
-0.1
-30 3.1
16.4
2.3 250.6
-7.5 1.8
9.7 22.1
-1 0.2
0.6 0.7
-0.8 6.5
11.5 62.1
7.4 5.2
1.3 1.2
21.7 10.2
1 1.3
0.1 0
8.4 4.3
8.3 2.2
79.1
11.7 23.4
-0.1
2
-150.1 83.6
58.2 9.2
-3.7 0.3
0 0.3
12.8 10.9
9.1
3.5 2.2
-2.7 1
-0.3 0.9
3.1 4.8
5.1 2.4
-0.4 0.1
0.6 0.6
7.7
78.8 10.8
0.5 11.5
6.5 15.4
0.4 2.9
0
0.3 2.4
3.8 41.2
-6.2 2.7
11 2.3
0.6 8.8
16.6 8.6
0
89.4 27.6
0.7 0.6
2.2 1.8
0.6 1.9
1.2 2
5.4 21.9
-0.8 0.1
2.7 30.3
0.2 1.8
3.9 2
-0.7 0.6
86.5 94.9
3.9 5.7
72.3 16.3
3.1
CMIE Expr CMIE Expr
Adjustments for depreciation & amortisation in cash flow statement Total assets
Rs. Million Rs. Million
L-2 L-2
Annual Finance Standalone Annual Finance Standalone
3.3 1138.6
21.3 4345.1
294.2 52960.2
14.1 8152.5
23.7 19432.1
203.7 15996.9
8.9 580.6
3.6 1330.2
107.3 21447.6
13.1 3280.2
233.6 80006.4
124.9 23951.1
2.2 155.2
5.9 314.1
151.3 16923.1
2 168.3
152.6 41418.4
125
43.5 718.2
1.3 2188.6
106.5
132 28245
16.9 3425.9
124.2 6765.8
6.4 1798.8
1.4 1102.1
2.9 399.2
1.1 379.6
45.3 3024.2
62.6
16.5 1633.9
2.3 380.2
8 697.4
4.6 264.9
5.6 309
0.5 285.7
2.6 511.2
164.8
0.7 138.9
560.6
2.3 1395.8
90.5
73.5
8 1339.7
63.1
778.7
1.5 194
34.8
1.4 304.8
4.6
157.5
140.6
14.3
0.3 82.5
62.4
0.8 473
0.9 229
4.3 251.4
8 822.7
3.4 605.2
86.8
158.1
315.7
8.5 3054.7
155.2 13382.1
20 8891
3.3 535
3.3 395.5
7.7 718.8
24.5 4452.9
96.2 5432.7
5.9 1789.2
1
0.3 1060.4
6.6 398.4
21.8 5523.5
0.9 761.4
202 61674.2
1.3 160.1
903.1
3 86.3
213.3
220.5
136
132.4
1.1 137.4
0.2 49.2
17 7560.6
1 81.4
8 559.6
9.3 2469.2
9.1 1047.9
0.8
1
602
1.9 135.2
28.3 6313.8
174.5
1.2 720.5
1.3 223.7
20.8 2802.7
0.6 287.3
66.1 8227.7
6.7 1313.7
3 492
82.7
5.1 247
357.4
1.3 362.7
0.5
73 8086.3
28.2 2774.7
18.8 1231.6
74.2
30
0.5 2443.8
15.9
4.7 1540.5
0.6 67.3
0.2 134.6
2.2 504.6
3.6
43.5
57
173.7
194.9
12.5
52.4
25.5
5.8 1708.5
4.5 615
0.7 238.4
3
0.4 323.9
3.4 313.9
1.2 369.5
49.1
1.2 333.4
276.4
0.2 224.2
3.9 1594.3
23.5 1452.1
401.2
25.8
0.4 77
0.3 284.8
122.5
86.8
8.6 1018.1
0.3 118.7
0.6 228.6
343.9
1 433.1
110.9
19.9 3505.7
88
10.1 365.4
0.4 72
83.5
205.9
1.1 410.2
1.2 149.3
0.1 30
0.1 27.9
1.2 388.3
8.3 1920
2 193.5
2.9 309.5
229.8
64.1 17235.1
4.8 2229.6
7.6
0.2 122.4
5.6 892
0.9 830.2
4 260
166.7
1.1 199.1
6.7 802.9
73.3
9.6 1696.2
5.4
69.3
3
0.3 43.4
45.1
553.3
78.7
112
0.3 50.1
23.5
52.3
17.5
0.2 143.5
9
13 1473.1
0.5 116.6
77.6
2.1 137.9
5.1
1.1 50.1
284.9
60
0.1 7.2
0.2 49.5
5.6
0.4
71.8
109.6
2 288.7
72
0.5 557.6
96.5
4.2 273.3
39.8
37.6
3.3 1875.6
3.7 876.1
37.3
0.6 483.7
276.8
0.3 33.6
3.5
2 114.2
184
11511
688.7
77.9
51
2866.1
6.1 1459.3
45.6
0.2 21.1
2.7 400.8
15.1
49.6
0.9 256.9
0.3 101.3
0.2 48.7
63.2
134.5
21.3
0.2 36.5
133.1
7.8 1234.9
1.9 142.3
538.1
121.5
1.4
5.7
16.1 667.9
45.1
0.6 255.1
4.2
3.5 1122.9
181.7
1.5
483.7
138
73.9
0.7 132.7
92.1
6.8 748.1
0.1 156.7
1.4 104.2
18.8
0.6
109.7
134.8
28.7 2917.1
2 276.7
3.7 1107.2
1.2 310.6
CMIE Expr CMIE Expr
0 0.57
0.67 3.64
0 1.2
1.87 0.27
0.88 0.91
0.49 1.11
4.32 0.38
0.18 0.95
0.09 0.7
6.41
0.15 1.17
0.69 1.3
2.12 0.86
1.25 0.96
0.16 1.26
0.02 2.35
0 1.58
0.33 0.91
0.1 1.24
0.06 1.38
0.33
0 1065.86
1.29
24.7 0.6
0.3 0.38
0 0.51
0.05 1.04
0.08 1.05
0.12 0.58
0.94 1.53
0.54 1.41
0.05 1.16
1.77 1.19
4.19 1.12
0.01 0.97
1.61 0.44
0.17 7.26
0 3.19
0.97 1.38
1.26 0.96
0.33
0
0.05 3.17
2.77 0.83
0.9 1.45
0.01 1.84
0 0.6
0.2 2.61
0.3 0.55
0.83 0.99
3.77 0.5
0.26 0.95
1.16 0.22
0.16 3.6
0.17 1.03
0.09 0.2
0 6.01
0
0.21 1.12
0.23 1.3
0.28 0.59
0.28 1.13
0 1.51
8.32 1.08
0.07
0.96 1.22
0.11 1.03
0 1.27
0 0.91
0.42 6.2
0.32 1.3
1.06 0.87
0.21 1.1
0 5.22
0.7 0.42
0
0.03 1.88
2.43 0.91
0 1.54
0.03 1.19
0 0.6
0.94 1.23
0.25 0.78
0.63 1.23
0.09 7.93
0 2.38
0.37 1.23
0 1.64
1.39 1.67
0.11 1.24
2.14 1.09
0.1 2.47
0 11.33
0.29 1390
0.16 3.86
0.63 19.26
1.58 1.2
0.38 3.45
1.31 1.02
0.48 0.81
0.25 0.54
0 1.44
0 7.5
0 1.18
0.18 3.21
0 2.15
0.01 1.58
0.01 2.2
2.78 3.77
0.36 2.69
0 1.37
0 1.13
0.03 1.88
0.04 1.28
0 2.89
0.4 1.31
0 736.33
2.99 0.55
0.98 1.27
22.5 2.64
0.05 3.1
0.92 1.18
0 2.15
0.03 1.56
0 2.76
1.1 1.17
0 2.78
0.25 1.07
1.75 0.96
0 5.04
1.15 3
0 1.99
0.04 2.16
0.11 1.95
0.08 3.05
0 6
0 2.42
0.05 0.75
0 43.5
0 61.5
0 3.62
0 5.78
0.14 0.97
0.26 3.7
0 544
0.1 1.55
0
0 6.72
0.02 0.93
0.09 1.56
0 1.3
0 1.67
0 0.5
0
0 16.67
0 2.79
0 0.89
2.33 0.43
0.04 1.79
0.18 1.25
0 0.5
0.45 0.56
1.01 0.88
0.85 0.56
0.02 2.68
0.23 0.16
0.25 1.55
0.13 3.96
0
0.64 1.33
0.5 10.56
2.86 1.05
1.56 0.67
0.03 2.53
0.75 12.38
0.17 1.86
0 1.24
0.03 1.92
0
0.22 2.29
0 14.78
0 1
0.37 1.14
0 21.76
0 7.3
0.18 1.06
0.34 2.66
0 1.26
0.04 0.86
0 0.75
0 3.2
0.11 1.43
0 43.13
0.3 1.37
0
2.73 31
0.15 1.49
0.08 1.55
0.4 1.71
1 1.11
0 1.07
0.66 1.25
0 1.5
0.07 1.4
0 0.37
0.03 1.36
0.23 4.57
0.87 1.37
0.16 1.46
0 0.39
0.02 1.23
1.12 0.64
0
0 0.99
0.55 0.45
0.18 1.32
0.25 1.23
0.05 5.6
0 1.36
CMIE Expr CMIE Expr
3 2
4.5 19.2
6.3 11.2
230 201.5
40 70.3
207 72.1
111.1 345.8
22.6 151.2
10.5 11.6
100 19
11 21.4
423.2 919.1
22.6 3427.8
163.7 3133
79.5 234.8
63.5 552
41.6 193.8
49.3 1473.8
1445 8908.5
24.3 274.1
2.3 0.2
76.5 47.9
38.3 218.6
56.1 1579.9
100 19.3
1007.6 2050.7
10 68
85.4 285
35.6 24.7
100 32.9
71.2 13.8
15 92.2
15 22.1
10 65.4
10 9.7
31.3 450.3
35.2 18.6
93.5 429.4
104.1 764.9
29.6 295.9
0.5 0.5
0.8
174.6 120.9
30 56.8
119.1 935.9
50.3 12.3
19.6 110.8
45.6 20.2
130.1 632.1
58.7 50
2100 2490.3
127.4 449.5
120 305.1
15.1 7.8
75 113.5
1.4 0.8
61.1 35.5
0.6
86.9 1832.2
55 1308.3
42.5 524.6
30 13
6.9 17.7
18.3 212.3
5 2.2
115.5 309.9
22.5 13.5
10 51.2
50.4 218.5
3.1 2.2
13.5 5
4.5 8.5
38 31.7
40 26.2
2.4 7.2
52.5
11.5 3.2
56.5 384.4
225 153
75 72
1.5 0.4
72.4 120.6
30 107.6
117.5 30.7
25 32.8
29.5 172.5
57.6 123.5
75.5 7.1
16.8 341.8
0.1
60.6 337.7
150 141.8
11.7 3.1
13 5.8
53 1.5
112.5 206.3
10 5.7
55.5 203.9
63.7 0.6
12.5 10.8
137.8 135.2
17.5 97.8
50 78.1
1281 842.7
47.1 13.6
264 118.8
49.2 14.7
34 23.2
10.3 61.8
98.6 159.2
6 23.5
18 4.5
59.7 7.1
55.5 45.6
840 192
200 57.5
25 92.4
46 0.2
500 3519.8
5 242.7
0.5 1.7
64.6 16.2
222.1 290.6
138.4 260.4
85.2 25.8
18.4 51
18.3 34.6
523.1 588.9
7.2 6.8
146.4 797.3
2.1 1.2
50 15.6
1.6
10.1 3.6
32.2 4.2
64.9 64.1
50 2.1
7.6 23.5
50 12.3
15 7.7
25 6.3
10.7 0.7
29.3 29.7
7.5 1.1
303.1 535.7
51.4 13.4
30.1 1
50.9 65
3
30.5 7.4
27.3 126.9
13.3 13.4
3.6 2.9
5 16.7
11 0.5
0.5
10 8.3
19.5
246.9 120.1
30 17.3
67.7 41.6
45 12.1
38.6 64.9
17 1.5
11.1 4
53.4 266
43.5 146.3
45 14
110.6 7.3
27.2 41.5
20.8 5.2
3.4 1.2
3.7 48.1
29.9 35.9
0.1 3753.3
18.8 68.9
41.1 0.2
40 20.3
968.8 2242.9
60.9 369.7
22.5 6.2
31.1 1.5
113.4 133.1
21.8 11.1
10
30 48.7
100 8.3
31.5 2.4
16.1 19.9
6.5 22.6
21.5 5
20.5 9
33.9 56
35 392.1
27.3 31.4
32.9 14.6
36.1 22.3
1.3 0.1
0.5 1.8
286.3 46.8
50 12.5
62.5 44.5
1.5 0.7
15.9 536.5
62 60
1 0.1
105 196.2
5.5 39.8
36.8 24.3
94.7 9.5
30 20.4
255.3 205
25.8 33.2
35 30.4
2.1 5.9
0.5 0.2
20 5.8
3.8 12.4
55.5 1049
148 68.8
96.9 133.6
180 77.5
CMIE Expr CMIE Expr CMIE Expr
3.9 45.9
-5.3 0
200.7 192.6
0.1 12.4
9.2 2.3
8.3 47.4
-37.5 53.6
-1.6 1.9
71 105.3
-253 16
0
2.9 10.7
1.4
0.4 4.1
-6.7 13
20.8 0.5
29.5 5.3
53.3 505.9
151.6 399.9
77.1 112
0.8 1.1
2.5 2.3
-6.4 5.7
0.1 0
60.9 39.2
0.1 5.6
6.5 0.1
20.7 2.2
0.9 0.4
-0.6 0.4
0.4 4.9
0.8 6.2
1.8
6.1 4.9
0.2 0.2
0.1
0 0.8
26.6 26
50.7 4.6
-6.9 29.6
0.1 0.3
5.7 3.5
1.1 46.7
6.9 2.5
3.8 4.9
26.2 2.4
0.1 15.3
1.2 0.4
110.5 38.4
-30.7 39.3
-12 19.3
0.2 1.1
5.3 1.5
-0.6 0.2
-158.5 2.8
0.4 7.6
15
7 11.7
0 2.5
0.6 1.5
-19.1 80.4
19.7 2.5
8.3 1
23.2 73.1
-0.8 1.2
1.2 27
0.8 0.8
0.6 2.8
0.2 3.9
59.9 1.6
14.4 4.7
-1 0.2
-0.8 0.5
10.8 2.3
33.4 77.2
-4.8 2.9
9.1 10.7
0
427.8 117.8
70.8 88.1
0.1 0.1
-0.2 0.8
14.2 30.5
59.6 4
0 0.3
6.5 2.5
-0.2 1.1
324 3.8
1.6
79.7 37.5
35
0 0.5
1.9
1.8 0.5
0.1 0.3
0.9 1.4
2.2 4.6
2 0.1
1.2 0.4
-9.2 0.6
-4.2 0.5
-0.3 0.8
-0.4 0.1
2.1 2.4
0.1 0.9
112.3 26.8
2 40.5
0.4 17.3
8 4.7
1.5 5.8
23.7 11.1
-0.1 6.9
0.2 0.1
6.1 0.2
0.1
10.8
1
1.4
-0.4 2.7
-2.1 15.2
6.7 244.3
-6.6 1.4
10.4 26
-1.5 0.2
0.4 0.2
-37.2 3.3
9.5 64.5
0.7 2.3
0.2 0.8
4.6 8.1
0.7 0.8
0.2 0
4.4 4.7
34.3 1.6
-168.5 69
-0.4 18.9
-0.2
-17.2 1.9
260.6 95.7
64.6 5.6
1 0.2
0.1 0.1
29.7 9.8
-2.9
3 1.6
2.1 7.5
-0.3 0.3
2.9 2.2
4.1 2.3
-4.5 0.1
0.7 1.2
0 9.9
59.8 8.2
-6.6 10.3
0.2 15.3
0.1 2.3
0
-0.2 1.9
0.3 29.2
-5.1 0.7
14 1.9
-0.3 0.2
8.5 14.3
3.4 8.3
0 0.1
12.3 9.6
0.6 0.6
0.4 2.1
-1.7 3.7
-4.4 1.6
3
1.5 18.7
0.7 0.1
0.4 28.5
-0.5 11.9
0.1
0
1.1 0.8
133 88.8
7.7 5
110.7 15.6
9.8
-2.4 4
CMIE Expr CMIE Expr
Adjustments for depreciation & amortisation in cash flow statement Total assets
Rs. Million Rs. Million
L-1 L-1
Annual Finance Standalone Annual Finance Standalone
3.6 1270.5
14.7 4422.8
180.1 57287.9
17.5 7988.8
30 26299.5
234.6 20067.9
18.4 763.5
3.8 948.7
116.3 19713.7
17.9 3302.7
226.6 96416
181.6 23362.2
2.7 200.1
5 546.9
186.4 20435.9
2.4 214.8
149.3 59260.2
158.8
48.7 3975.8
1.5 2215.1
111.3
179 26020
25.7 3832
195.5 7360.2
13.9 1863.7
1 1107.3
2.9 456.3
2.9 396.3
69.6 2813.2
89.4
16.6 1016
2.8 353.1
10.1 853.4
3.1 267.9
4.8 324.7
2 346.4
2.8 540
222.6
0.4 165.2
1.3 533.5
689.3
81.7
1.2 97.7
7 1132.1
61.2
6.8 948
0.9 228.7
92.4
1.2 439.6
5.4
122.8
2.1 159.6
169.7
15.5 3157.9
13.8
0.4 67.3
0.3 75.4
0.6 573.9
426.8
5.6 282.9
8.7 1007.5
4.9 430.4
104
6.5
0.8 328
12.1 2741.7
157.9 12621.5
17 10312.8
7.5 1377.8
3.5 405.3
7.5 715.4
4108.7
92.5 6188.5
7.6 2055.3
0.9
0.1 1165.6
0.2 282.3
20.9 7022.1
0.9 462.2
205.6 65347.9
170.4
7.1 1081.7
3 90
203.9
299
0.1 127.5
91.8
118
0.2 65
11.6 3420.9
1 86.1
15.8 1732.9
11.4 2832
9.2 1116.7
0.9
1
4.7 464.1
1.5 94.7
32.8 9242.7
127.1
1.1 828.9
1.7 212
10.9 1591.4
0.4 236.6
82.7 7274.1
14.4 2822.6
22.8
3.1 551.5
37.5
79.1
3.6 195.9
409.3
1.4 378
0.6
77.3 8214.9
119.8 5594.7
32 2119.2
0.3 64
0.9 29.3
0.6 2223.5
16.8
7 1781.7
0.6 70.1
0.1 129.6
1.4 507.7
4.2
0.2 47.6
62.7
162.1
68.4
196.2
13.2
52.4
25
10.6 1869.1
6.2 671.2
3 217.6
2.8
0.4 271.5
3.9 320.7
0.2 344
65.4
36.2
1.2 354.2
246.1
0.1 225.8
1517.6
27 1863.9
8.4 514.6
0.1 26.9
0.4 82.5
0 245
102.7
0.2 168.3
133.9
5.6 868.2
0.3 117.5
0.6 300.9
17.4 363.7
0.9 519.1
125.9
23.2 3623.2
120.6
9 324.1
0.4 77.1
0.7 122.3
1.5 169.1
1.1 500.9
0.9 221.1
0.1 35.7
0.2 26.7
0.5 362.1
1771.6
1.3 188.2
3.2 460.3
229.2
66.8 13815.5
9 3442.9
14.5
0.1 109.4
1190.6
2 872.9
2.4 266.5
141.7
0.7 200.5
5.6 998.4
61.8
8.8 1484.2
479.9
5.5
212.5
107
2.6
0.3 51.2
0.3 43.1
524.8
70.9
108.2
0.2 56.2
25.1
49.2
18.2
0.5 146.5
11.5
9 1833.9
16.8
0.3 107.9
79.7
1.9 131.6
5.1
1.1 49.1
236.9
67.9
6.2
0.1 176.2
7.8
0.4
88.6
110.7
0.5 52.9
1.4 311.3
73
20 740
82.2
285.4
39.1
35
1.6 1340.1
5.2 1030.2
130.5
0.3 474
259.1
0.7 33
3.7
2.5 109.8
169
67.3 8121.5
568.1
61.5
42.3
16269.4
6.4 1833.4
0.1 69.2
36.1
2.3 424.5
14.4
49.4
0.8 253.8
0.8 132.5
0.1 54.2
53.5
137.4
19.7
0.7 42.3
149
7.3 1589.1
1.4 77.1
577.8
117
1.4
3.6
16.9 569.1
38.9
0.4 296.9
4.4
5.2 1268.4
195.1
3.2
1.6
2.8 407.9
112.9
88.5
1.5 238
68.7
83.7
8.8 697.6
0.1 182
105.1
27.2
10.6
119.9
30.8 3167.1
1.7 291.2
3 1214.6
74.8
1.1 374
CMIE Expr CMIE Expr
0
0.03 1.91
1.6 1.13
0.46 1.66
0.02 1.24
0 0.63
0.51 1.28
0.21 1.01
0.29 1.49
0.07
0.11 8.81
0 2.36
0.2 1.32
0 1.63
0.7 0.8
0.21 1.47
3.72 0.95
0.1 2.44
0 15.62
0.11 516.5
0 11.64
0.43 9.54
0.55 0.88
1.16 1.27
0.37 4
0.85 1.07
1.26 1.08
0.25 0.7
0 2.11
0 4.71
0.56 0.85
0.08 1.17
0 2.01
0 1.29
0 3.24
2.29 1.54
0.47 1.28
0 1.41
0 1.03
0.01 3.15
0.01 1.67
0 2.61
0.63 1.19
0 433.2
1.48 0.58
0.24 1.27
122 6.05
0 7.86
1.13 1.22
0 0.74
0.02 1.29
0 5.43
0.96 1.15
0 6.01
0.11 3.78
0.67 0.8
2.41 0.78
0.02 44
0.11 1.09
0.16 1.93
1
0.27 2.42
0.04 2.36
0.07 2.09
0.05 4.32
0 6.1
0 1.37
0.14 0.93
0 49.5
0 64.5
0 2.25
0 1.53
0.08 0.86
0 0.11
0 1.37
0 78
0.09 2.01
0
0 21
0.02 1.36
0 1.49
0 1.96
0.07 0.12
0 0
0
0 11.05
0
0.19 1.3
0 1.69
0.12 0.62
2.09 2.45
0 57.2
0.08 1.21
0 0.5
0.41 0.68
0.03 1.1
1.27 0.58
4.2 0.24
0.21 0.15
0.31 2.32
0 45.2
0
0.84 1.14
0.38 36.05
1.12 0.69
1.04 0.86
0 2.58
0.4 3.33
0.19 23.44
0 1.31
0.1 1.41
0 0.61
0.14 2.89
0
0 3
0.09 0.96
0 4.92
0.02 4.72
0.04 1.36
0.28 2.51
0 1.36
0.07 0.79
0 0.65
0.19 2.47
0.13 3.25
0 19.85
0.06 1.03
0
3.25 7.5
0.07 10.08
0 13.36
0.39 1.83
0.14 0.84
0.49 1.14
0.39 2.43
0 6
0 0.6
0.08 1.09
0 0.73
0.06 1.19
0.88 1.22
0.59 1.98
0.4 4.84
0.01 1.56
0 0.47
0.01 0.63
4.82 0.56
0 9.27
1.15 0.2
0 1.2
0.25 0.65
0.05 5.67
0 0.94
0.1 1.25
CMIE Expr CMIE Expr
52.5
11.5 3
66.5 490.9
225 199.7
75 57.6
1.5 0.3
72.4 110.4
30 102.3
117.5 73.6
17.6 1
25 28.6
29.5 183.5
68.1 103.6
75.5 7.3
16.8 853.5
0.1
60.6 432.9
150 138.2
11.7 2.7
13 6.5
53 0.7
112.5 34.1
51.5 8.7
28.4 40.3
55.5 153.1
63.7 0.6
15 17.1
137.8 123
17.5 117.7
50 146.6
1281 839.5
47.1 12.4
264 117
49.2 15.3
34 34.6
10.3 58
98.6 248.3
6 27.1
18 6.2
59.7 5.9
55.5 63.5
840 264.4
200 59.7
25 112.3
46 0.9
500 3213.4
5 402.6
0.5 2
64.6 11.8
222.1 376.9
138.4 212.9
85.2 20
18.4 19.9
18.3 33.7
523.1 731.5
7.9 6.3
147.9 943.7
60 190.6
2.1 0.7
19.3 45.2
50 28.9
1.6
11.6 3.8
32.3 7.4
64.9 61.6
50 2.4
7.6 20.2
50 5.2
15 6.4
25 7.8
10.7 0.4
29.3 30.4
7.5 0.9
310.5 694.4
3.2
51.4 10.9
30.1 1.6
50.9 53.7
3
30.5 10.8
27.3 116.4
13.3 20.9
3.6 1.9
5 16.1
11
0.5
10 20.2
19.5
17.7 15.3
246.9 107.2
30 16.9
67.7 66.3
45 8.7
38.6 83.2
17 0.8
11.1 3.8
53.4 118.7
43.5 161.9
45 12.2
110.6 5.9
27.2 39.1
20.8 8.4
3.4 1.2
3.7 35.9
29.9 20.5
1808 3302.6
18.8 65.4
41.1 8.6
40 14
968.8 2819.3
60.9 455.3
22.5 7.6
31.1 0.3
113.4 163.7
21.8
10 0.1
30 44.6
100 97.4
31.5 3.6
16.1 12.1
6.5 14.7
21.5 1.1
20.5 14.8
34.6 70.4
35 448.6
27.3 27.4
32.9 12
36.1 23.2
1.3
0.5 1.7
286.3 47.2
50 3.4
62.5 51.7
2.5 1.5
15.9 728.8
66.9 51.4
2 0.3
1 0.1
105 144
5.5 48.4
36.8 20.6
94.7 19.3
30 12.9
12.5 10.8
255.3 265.7
25.8 34.5
35 35.1
2.1 6.2
10 1.5
5
3.8 14.5
55.5 1201.6
148 67.1
96.9 294.6
15.6 27.6
180 81.8
CMIE Expr CMIE Expr CMIE Expr
-1.5 45.4
-78.8
193.4 194.5
-2.7 10.8
8.6 2
1.4 45.4
97.8 52.2
2.9 2.3
227.9 75.3
-189.2 74.3
-4.7 2.4
19.4 21.7
1 1.8
-0.2 3.6
1.1 10.7
25.1 0.4
4.5 3.6
152.5 496.2
-231.1 373.3
12.4 201.6
2 2.7
0.2 2.3
1.9 13.2
0.1 0
89.1 40.1
8.6 6.1
5.2 0.2
11.6 2.6
0.3 0.3
2.5 0.4
0.2 3.5
1 5.6
0.1 4
4.3 5.9
0.3 0.4
0.1
0.1 0.6
36.8 120.9
20.8 4.6
-10.3 27.3
0 0.3
5.5 3.5
-1.5 27.1
10.7 5.7
0
-11 3.4
15.4 2.8
7.9 23.3
0.8 0.4
174.8 33.5
31.4 28
-24.6 10.8
0.9 1.1
6.1 1.4
-0.4 0.2
5.1 2.3
5 9
5.6 12.1
6.2 9.3
0 2.2
6.5 1.5
-22.4 70.9
49.8 2.2
20.3 3.5
116.2 78.1
0.2 0.9
-17.7 18.2
1.3 0.5
0.3 3.1
0.2 5.6
20 1.4
14.7 4.4
1.6 0.1
-1 0.4
1 4.6
11.9 71.8
-0.2 2
17.2 13.1
-0.9
229.5 667.6
204.7 80.4
-0.1 0.5
1.6 0.6
53.6 34.4
24.8 4.2
3.7 0.2
4.8 1.9
-0.1 0.8
332.7 2.4
1.1
19 40.9
9.2 47.1
0 0.4
1.8 2
3.6 0
0.2
0.4 1.1
1 3.6
1.6 0.1
-3.1 0.3
-2.9 0.3
1.1 0.5
-2.2 0.7
0.1 0.1
-5.3 1.4
-0.4 0.6
171.9 27.7
0.3 40.2
1.4 17
-1.6 4.4
2.3 6.3
9 8.6
0 0.9
0.5 0.1
-3.9 0.1
13.5
1
1.3 1.2
1 2.5
0.5 13.9
74.3 224
-2.2 1.1
18.7 23.4
-0.8 0.1
0.2 0.3
-59.1 1.8
0.1 63.1
-7.6 2
0 0.8
7.2 5.8
3.3 0.8
0.2 0
2.7 3.6
7.4 1.3
40.6 49.1
-0.5 13.2
-8
-1.3 1.5
756.3 166.8
94.5 7.7
-0.4 0.2
1 0.1
37.8 11.4
0.3
-0.1
3.7 1.3
20 15.3
2.8 0.3
0.7 1.8
3.1 2.5
0.2 0.1
2.3 1.2
-2.2 8.5
84.6 8
-1 9.2
1.1 14.7
2.7 5
-0.7 0.1
-44.9 17.6
7.9 1.8
23.3 1.3
0 0.2
78.1 13.1
1.9 7
0
0 0.1
0.2 7
0.9 0.6
0.6 1.7
0.9 1.6
0.4 0.7
0.2 2.2
0.6 16.2
0.8 0.3
1.7 27.7
-0.4 10.8
-0.6
0 1
1.5 0.7
217.9 93.1
1.7 12.7
100.9 13.7
1 9.1
25.6 4.2
CMIE Expr CMIE Expr
Adjustments for depreciation & amortisation in cash flow statement Total assets
Rs. Million Rs. Million
L L
Annual Finance Standalone Annual Finance Standalone
4.5 1319.2
11.4 4271.4
298.4 61874.1
10.6 8052.8
16641.2
202.5 27915.7
20.2 765.8
3.7 580.9
120 18893
26.6 2912.2
392.2 111040.4
201.5 23143.2
138.1
4.6 571.7
303.6 27751.2
4 304.8
611.7 61777.5
149.4
51.3 8823.4
1.3 1972.1
117
228 27324
12.9 4349.6
236.7 7281.6
16.4 2609.8
0.6 1066.1
2.8 522.1
3.3 402
76.1 3470.2
65.6
17.2 1144
6 316.4
11.2 877.8
2.5 274
4.4 366.1
382.6
513.6
219.5
0.5 158.1
2 658.9
0.2 696.6
71
1 438.3
6 1297.7
60.1
5.9 676.9
0.4 164.6
119.6
1.1 300.6
18.8
97.4
9 159.4
167.2
15.1 4153.8
14.1
0.4 180.1
0.5 117.8
0.6 517.7
2.4 298.8
4.4 306.7
1183.8
12.6 817.1
103.5
5.2
3.3 326.7
13 1653.2
157.7 13679.7
20 13837.8
43.9 4401
4.4 576
8.6 615.6
4370.3
136.7 5877.9
7.7 2049.1
0.7
0.1 1301.6
0.2 283.8
64.6 5557
0.9 460.2
202.7 59157.2
179.8
9.5 1223.5
2.9 82.3
142.7
249.4
0.3 157.5
186.2
126.2
0.2 44.7
3666.4
0.9 88.3
15.9 1859.6
11.5 3031
10 942
0.7
1
4.2 486.9
31.3
36.7 12327.7
126.6
1.5 915.9
2.8 212
10.3 1642.4
0.4 259.6
69.7 5826.9
38.4 6276.9
0.1 15.9
10.5 318.5
75.7
76.3
2.7 229.6
455.5
2.3 396.8
18.1
58.7 10012.1
113 6810.7
39.5 4035.3
0.7 89.8
29.2
2.5 2207.3
18.2
8.2 1571.3
0.5 74
0.1 44.5
2.1 590.3
4.2
0.1 44.2
54.4
149.3
130.2
204.6
7.9
0.4
52.4
22.5
18.3 2594.5
6.4 584.2
2.6 175.4
2.7
311.4
6.9 388.6
0.8 290.5
69.5
31.3
1.2 380.2
263.7
203.3
1632.9
16.3 2302.8
6.1 386.9
0.2 30.8
0.3 90.4
229
108.9
0.5 157
141.1
3.3 1318.9
0.2 56.4
0.6 353.8
14.3 377.5
0.8 537.8
215.3
19.4 3689
159.7
6.9 455.9
0.4 73.2
1 114.4
2.2 228.2
1.3 417
1.2 212.9
0.1 32.9
0.2 25.6
0.8 447.9
1728.2
1.9 206.4
335
666.2
167.1 14165.2
11.9 3954.1
26.8
0.1 102.9
8.1 1511.4
1.4 921.5
269.2
138.1
0.5 192.3
3.6 734.7
67.5
11.6 1498.9
466.1
5.4
234.1
110.8
2.6
0.3 45
0.3 20.5
511.7
56.7
109.7
0.3 54.8
22
49.5
17.6
0.9 144
17.7
9.3 2143
12.5
0.5 107.9
103.2
1.5 111.6
5.1
1.2 56.9
237.9
51.9
7
0.1 2866.3
7.8
0.4
103.5
0.1
113.4
0.5 44.8
1.1 293.5
64.2
20.3 766.4
86.4
339.7
38.3
30.4
2.2 1329.7
6.2 1152.1
66.7
477
273.4
0.4 37.1
3.7
0 100.3
200.5
46.6 7649.6
453.7
42.6
6357
5.3 1835.8
0.1 64.6
92.8
2.6 627.7
14.4
52.8
0.7 190.7
2 229
57.7
53.8
150
15.9
0.4 39.6
244.9
5.9 2011.4
1.5 84.7
809.7
128.5
1.4
1.6
16.7 133.2
45
0.3 294
4
5.7 1194.8
169.7
3.2
1.5
1 482.9
173.2
87.4
163
73.7
75.4
5.7 772.7
0.1 204.5
1.1 223.5
27.7
7.5
70.4
223
31.9 3235.4
3.5 262.8
2.9 1037.9
69.2
1.5 495.4
CMIE Expr CMIE Expr
0.27 1.35
2.68 1.01
0.11 2.14
0 9.05
0.04 4.33
0 13.65
0.21 3.93
0.32 1.02
1.82 1.01
1.27 6.67
0.48 0.9
0.71 0.64
0.72 0.76
0 1.8
0 5.52
1.74 0.71
0.37 0.98
0 2.13
0 1.32
0.43 2.57
1.52 3.58
0.34 1.63
0 2.05
0 1.01
0.19 2.14
0.02 1.3
0 1.86
0.64 1.26
0 194.35
1.19 0.55
0.87 1.3
10.33 1.53
0 8.34
1.98 1.17
0 0.71
0.02 0.7
0.01 5.7
0.9 1.16
0 13.39
0.23 3.22
0.41 0.7
0.53 0.91
0
0 1.07
0 1.87
1
0 3.98
0.13 1.82
0.04 2.14
0 94.33
0 4.59
0.04 0.93
0.02 0.87
0 51.5
0 123
0 2.3
0 1.38
0.35 0.89
0 3.5
0.03 1.14
0.25 3.97
0 2.04
0
0.06 5.03
0.23 0.66
0 2.12
0 1.68
0 0.78
0 0
0
0 17.38
0
0
0 1.34
0 1.42
0 0.94
1.79 10.62
0 35.3
0.2 1.13
0 0.5
0.44 1.14
0.79 1.11
1.39 0.58
2.29 0.13
0.21 0.19
0.21 2.06
0 29
0
0.69 1.32
0.33 33.81
1.04 0.63
1.16 1.04
0.51 2.14
0.19 3.41
0 1.39
0.04 1.36
0.3 0.84
0.62 1.79
0
0.07 0.08
0.09 1.54
0.27 0.75
0 3.43
0 1.24
0.28 2.4
0 1.67
0.07 0.77
0.82 0.7
0.44 2.12
0.14 2.58
0 21.28
0.4 1
0
14
0 2.57
0.02 2.73
0 1.78
0.42 0.12
0.2 1.13
0.15 3.6
0 6
0 0.75
0.35 1.05
0.21 1.03
0 1.31
0.3 0.4
0.69 1.81
0.21 4.83
0.08 1.39
0 0.37
0.67 0.66
10.11 0.48
0 69
0 1.22
0.7 0.06
0 1.46
0.4 0.59
0.06 2.81
0 0.95
0.61 1.01
CMIE Expr CMIE Expr
21.5 1.5
20.5 11.5
34.6 99.8
35 529.6
27.3 27.8
35.7 15.1
36.1 26.1
1.3
0.5 1.7
286.3 415.6
50 5.2
62.5 40.7
2.5 2.2
15.9 616.3
66.9 50.2
2 0.3
1 0.1
105 221.6
5.5 55.8
36.8 23.8
94.7 14.6
30 16.1
12.5 6.3
255.3 224.8
25.8 40.7
35 50.7
2.1 4.4
10 2.1
20 4.5
3.8 17.2
55.5 1037.7
148 89.2
96.9 366.3
15.6 26.3
200 88.7
CMIE Expr CMIE Expr
-12.8
20.2
238.8
2
8.6
3
95.6
0.6
-387.7
-79
6.7
13.8
3
0.3
8.4
46.2
-9.9
49.5
121.9
143.5
7.3
1.2
-8.1
0.1
2.3
-0.9
-0.4
17.5
-0.1
3.4
-3.8
-2.7
0
6.2
0.1
-0.1
0
22.1
22.6
-20.3
0.1
8.1
2.2
6
0.1
-4.8
7.4
0.5
1.2
81.8
14.3
-21.4
1.2
6.6
0.2
6
0.1
2.6
2.7
-60.5
3.9
-15.4
-2
31.1
2.6
0.7
-0.9
-1.1
0.4
0.6
41.3
6.6
1.2
-7.7
0.9
-55.9
-7.2
3.5
0.1
78.4
224
0.7
-4.7
14.6
11.9
1.4
-0.6
0.3
-37.3
0.8
15.7
6.5
0
16.2
2.2
0.4
-22.9
3.4
1.6
0.8
-1.6
-1.4
0.2
0
-4
0.1
137.3
-4.3
-4.6
2.6
-6.2
2.3
-2.4
1.2
-0.6
19.4
16.7
-0.3
0.8
-17.8
0.7
38.5
3.7
11.8
-0.7
0.2
-1.5
-0.8
0.7
0
4.6
3.4
0
0.4
7.1
-113.7
-0.1
-0.1
-2.9
575.2
85.9
-1.1
0.1
32.1
3
45.6
0
0.3
5.5
-0.5
0.2
12.2
117.8
-0.9
22.1
0.7
-1
-409.7
0.1
18.5
0.1
-0.6
1.3
0
0
9.3
0.7
0.4
-7
-0.1
-0.2
2.5
1
2.3
-1.3
-2.1
0
0.5
162.1
-34.1
-231.7
1.3
2.4
Company Name Debt to equity ratio Current ratio total expense
1 Manohar Capital Markets Ltd. 1.94 1.16 3020
2 Religare Capital Markets Ltd. 0.04 0.41 488.1
3 Marwadi Shares & Finance Ltd. 0.19 2.35 574.2
4 Jaypee Capital Services Ltd. 0.17 2.22 231.1
5 Ambit Capital Pvt. Ltd. 0 2.95 539.4
6 Motilal Oswal Securities Ltd. [Merged] 0.06 1.49 3866.2
7 Kotak Securities Ltd. 0 0.8 5199.7
8 I D F C Securities Ltd. 1.1 6.71 427.2
9 Karvy Stock Broking Ltd. 1.72 0.72 2527.6
10 Angel Broking Ltd. 0.62 1.06 2496.3
11 Motilal Oswal Financial Services Ltd. 0.33 0.03 608.2
12 B Lodha Securities Ltd. 0 1.82 59.7
13 Nirmal Bang Securities Pvt. Ltd. 0.13 2.34 917.5
14 Emkay Global Financial Services Ltd. 0.22 0.94 753.4
15 Geojit Financial Services Ltd. 0.05 1.04 2734.2
16 S P A Capital Services Ltd. 0.31 3.19 337.8
17 Khandwala Securities Ltd. 0.22 1.9 47.5
18 Elite Wealth Advisors Ltd. 0.14 1.46 96.9
19 I F C I Financial Services Ltd. 0 2.72 279.2
20 C L S A India Pvt. Ltd. 0 2.81 3485.2
21 Arihant Capital Markets Ltd. 0 1.68 331.5
22 Shriyam Broking Intermediary Ltd. 0.06 0.51 12.2
23 Axis Securities Ltd. 0 0.9 3018.9
24 S P F L Securities Ltd. 0.75 0.64 115.2
25 Aditya Birla Money Ltd. 0.75 0.74 781.1
Profit after tax Paid up equity capital (net of forfeTotal assets
6.9 10.1 419.4
193.3 355.5 3078.8
144.9 138.1 3422.3
23.7 76.5 3915.3
36.3 423.2 1391.9
1008 13.2 10733.4
1601.7 16 33938.8
0.5 141.4 3004.2
38.3 22.6 10735.5
64.2 143.6 7772.7
440.6 138.2 7664.8
2.7 50.3 165.1
56.2 49.3 3125.8
-52.1 244.4 2514.3
-774.8 228.4 6570.2
5.5 8.8 160.8
-3.5 119.4 483.8
5.6 42.5 276.8
9.6 415.3 1131.4
1003.7 208.9 11916.6
25.1 104.1 834.2
0.8 100 449.9
135.8 1445 3070.3
-0.9 19.6 745.7
-82 55.4 2028.6
Net property, plant and equipme Adjustments for depreciation & amortisation in cash flow sta Sales 2014
14 0.4 3001.9
30.3 3.8 611.2
192.7 27.2 546.3
25.8 223.5
6.3 4.8 196.1
584.6 126 167.1
690.7 117.4 119.6
7.2 5.1 109.1
1235.4 114.7 41.9
1034.2 107 35.9
1599.9 83.2 35.9
7.2 28.5
143.8 42.6 26
384.3 41.6 23.4
469 95.3 17.9
26.6 4 16.8
77.3 3.3 12.6
8 2.8 10.6
37.4 19.4 9.5
24.1 36.8 6.3
93.7 10.7 6.2
53.1 1.2 4.8
125.4 49.1 3.3
12 2.7 2.9
163.4 61.2 1.7
Capex 201 Current Ratio Net Profit Ratio Debt Equity Ratio Total asset turnover
14.4 1.16 0.00 1.94 0.14
34.1 0.41 0.32 0.04 5.04
219.9 2.35 0.27 0.19 6.26
25.8 2.22 0.11 0.17 17.52
11.1 2.95 0.19 0.00 7.10
710.6 1.49 6.03 0.06 64.23
808.1 0.8 13.39 0.00 283.77
12.3 6.71 0.00 1.10 27.54
1350.1 0.72 0.91 1.72 256.22
1141.2 1.06 1.79 0.62 216.51
1683.1 0.03 12.27 0.33 213.50
7.2 1.82 0.09 0.00 5.79
186.4 2.34 2.16 0.13 120.22
425.9 0.94 -2.23 0.22 107.45
564.3 1.04 -43.28 0.05 367.05
30.6 3.19 0.33 0.31 9.57
80.6 1.9 -0.28 0.22 38.40
10.8 1.46 0.53 0.14 26.11
56.8 2.72 1.01 0.00 119.09
60.9 2.81 159.32 0.00 1891.52
104.4 1.68 4.05 0.00 134.55
54.3 0.51 0.17 0.06 93.73
174.5 0.9 41.15 0.00 930.39
14.7 0.64 -0.31 0.75 257.14
224.6 0.74 -48.24 0.75 1193.29
-33.9432283972996
Company Name Debt to equity raCurrent ratio
1 Manohar Capital Markets Ltd. 2.06 1.15
2 Bonanza Portfolio Ltd. 0.74 1.2
3 I D F C Securities Ltd. 0.49 6.17
4 Ambit Capital Pvt. Ltd. 0 1.57
5 Karvy Stock Broking Ltd. 1.71 0.75
6 Motilal Oswal Securities Ltd. [Merged] 0 1.56
7 Leo Global Commodities Pvt. Ltd. 3.19 1.1
8 U B S Securities India Pvt. Ltd. 0 0.5
9 Kotak Securities Ltd. 0.2 0.81
10 Jaypee Capital Services Ltd. 0.09 2.25
11 Motilal Oswal Financial Services Ltd. 0.77 0.03
12 J M Financial Institutional Securities Pvt. Ltd. [Merged] 0.72 0.94
13 Angel Broking Ltd. 0.63 1.09
14 Trust Financial Consultancy Services Pvt. Ltd. 0 2.94
15 I C I C I Securities Ltd. 0.64 0.4
16 Batlivala & Karani Securities India Pvt. Ltd. 0.03 1.32
17 Nirmal Bang Securities Pvt. Ltd. 0.07 1.1
18 Emkay Global Financial Services Ltd. 0.19 0.85
19 I F C I Financial Services Ltd. 0 2.23
20 Geojit Financial Services Ltd. 0.07 0.98
21 Khandwala Securities Ltd. 0.28 1.74
22 Axis Securities Ltd. 0 2.1
23 Shriyam Broking Intermediary Ltd. 0.02 0.55
24 Master Capital Services Ltd. 0.22 0.78
25 Arihant Capital Markets Ltd. 0 1.94
total expe Profit afterPaid up equTotal assetNet properAdjustmentSales 2015Capex 201 Levarage ratio
5036.4 9.9 10.1 604.4 21.2 0.7 5013.1 21.9 1.15
932.6 -4.7 67 3275.2 188 42.1 791.7 230.1 1.2
588.3 219.4 141.4 5121.9 12.8 6.3 437.5 19.1 6.17
626.5 65.5 423.2 1460.9 10.5 4.5 278 15 1.57
2651.8 42.2 22.6 10851 1342.1 109.4 222.4 1451.5 0.75
2948.4 815.2 13.2 10702.3 1647.9 114.9 178 1762.8 1.56
196.4 6.7 4.5 278.4 0.9 169.4 0.9 1.1
1761.7 1062.6 140 21921.8 47.8 39.8 161 87.6 0.5
7218 2895.8 16 48393.2 710.5 135.6 152 846.1 0.81
114.5 6.9 76.5 3916.8 19.5 107.8 19.5 2.25
709.1 675.5 140.2 10727 1522.6 81.7 81.9 1604.3 0.03
163.9 31.5 68.5 464.8 26.4 6.2 52.4 32.6 0.94
3254.7 389.1 143.6 7357.4 929.3 81.5 36.4 1010.8 1.09
111.9 13.4 63.5 246.7 10.3 2.9 36.2 13.2 2.94
9732.7 2439.6 1610.7 13714.8 252.4 162.7 27.8 415.1 0.4
380.4 7 261.1 619.1 43.8 9.9 26.9 53.7 1.32
1055.7 76.2 49.3 3297.7 114.8 31.1 26 145.9 1.1
1238.7 -159.4 244.4 2112.2 355.2 42.8 25.5 398 0.85
258.8 -67.7 415.3 1122.8 27.2 13.5 13.6 40.7 2.23
2217.1 675.5 231.4 6519.1 494.3 84.8 12.9 579.1 0.98
47.3 -2.8 119.4 508 75 2.9 10 77.9 1.74
4108.7 440.7 1445 2835.9 131.2 62.9 6 194.1 2.1
12.5 -0.1 100 427.8 52.1 1.1 4.8 53.2 0.55
584.2 32.2 59 2779.4 112.6 9.2 3.5 121.8 0.78
423.1 70.7 104.1 879.7 81.9 10.7 2.7 92.6 1.94
Average 1.442
Net Profit Rati Debt EquityTotal assetDu point Sales growth Change in capex Sales 2014
0.00 2.06 0.12 -2.31 0.67 -11.02 3001.9
-0.01 0.74 4.14 -2.10 0.30 112.13 611.2
0.50 0.49 11.71 -1.07 -0.20 0.79 546.3
0.24 0 5.26 -0.82 0.24 2.38 223.5
0.19 1.71 48.79 -107.50 0.13 -25.73 196.1
4.58 0 60.13 -209.88 0.07 -12.77 167.1
0.04 3.19 1.64 -6.00 0.42 -1.21 119.6
6.60 0 136.16 -11.43 0.48 -0.30 109.1
19.05 0.2 318.38 -441.63 2.63 -7.86 41.9
0.06 0.09 36.33 -0.09 2.00 -0.46 35.9
8.25 0.77 130.98 -4.47 1.28 11.68 35.9
0.60 0.72 8.87 -1.63 0.84 3.50 28.5
10.69 0.63 202.13 -22.41 0.40 4.62 26
0.37 0 6.81 -1.19 0.55 1.35 23.4
87.76 0.64 493.34 -6.03 0.55 -0.15 17.9
0.26 0.03 23.01 -1.35 0.60 1.48 16.8
2.93 0.07 126.83 -20.89 1.06 0.38 12.6
-6.25 0.19 82.83 -4.96 1.41 4.11 10.6
-4.98 0 82.56 -0.59 0.43 -0.50 9.5
52.36 0.07 505.36 -9.53 1.05 0.17 6.3
-0.28 0.28 50.80 -0.31 0.61 0.54 6.2
73.45 0 472.65 -2.84 0.25 -0.59 4.8
-0.02 0.02 89.13 -0.08 0.45 -0.40 3.3
9.20 0.22 794.11 -9.84 0.21 -0.84 2.9
26.19 0 325.81 -4.04 0.59 -0.71 1.7