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Audited Results of TeamLease Services Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 2,991.08 2,504.92 2,007.07 1,529.33 1,248.90
Manufacturing Expenses 0 0 0 0 0
Personnel Expenses 2,898.08 2,439.05 1,944.44 1,484.35 1,216.16
Selling Expenses 0 0 0 0 0
Administrative Expenses 55.99 39.93 40.58 33.42 44.36
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 2,954.07 2,478.98 1,985.01 1,517.77 1,260.52
Operating Profit 37.01 25.94 22.06 11.56 -11.62
Other Recurring Income 23.96 14.77 14.81 10.15 15.98
Adjusted PBDIT 60.97 40.71 36.87 21.71 4.36
Financial Expenses 0.89 0.39 0.14 0.23 0.50
Depreciation 3.99 3.01 2.67 1.88 3.59
Other Write offs 0 0 0 0 0
Adjusted PBT 56.10 37.31 34.06 19.60 0.27
Tax Charges -0.54 13.02 1.80 0 0
Adjusted PAT 56.63 24.29 32.25 19.60 0.27
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 -2.63 -1.67 -4.51
Reported Net Profit 56.63 24.29 29.63 17.93 -4.24
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 113.17 56.54 31.73 -36.12 -54.06

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