CE INFO SYSTEMS
|
CE INFO SYSTEMS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹200 Cr | ₹152 Cr | ₹15 Cr | ₹135 Cr | ₹135 Cr |
Software Services & Operating Revenues | ₹200 Cr | ₹152 Cr | ₹15 Cr | ₹135 Cr | ₹135 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹200 Cr | ₹152 Cr | ₹15 Cr | ₹135 Cr | ₹135 Cr |
EXPENDITURE : | |||||
Stock Adjustments | ₹-0.58 Cr | ₹0.85 Cr | ₹0.01 Cr | ₹1.58 Cr | ₹1.58 Cr |
Raw Material Consumed | ₹19 Cr | ₹16 Cr | ₹1.45 Cr | ₹18 Cr | ₹18 Cr |
Opening Raw Materials | ₹1.42 Cr | ₹1.96 Cr | ₹0.16 Cr | ₹2.37 Cr | ₹2.37 Cr |
Purchases Raw Materials | ₹22 Cr | ₹13 Cr | ₹1.37 Cr | ₹17 Cr | ₹17 Cr |
Closing Raw Materials | ₹6.55 Cr | ₹1.42 Cr | ₹0.20 Cr | ₹1.69 Cr | ₹1.69 Cr |
Other Direct Purchases / Brought in cost | ₹2.06 Cr | ₹2.24 Cr | ₹0.11 Cr | ₹1.07 Cr | ₹1.07 Cr |
Others raw material cost | ₹4.12 Cr | ₹4.49 Cr | ₹0.22 Cr | ₹2.14 Cr | ₹2.14 Cr |
Power & Fuel Cost | ₹1.48 Cr | ₹1.29 Cr | ₹0.16 Cr | ₹1.42 Cr | ₹1.42 Cr |
Electricity & Power | ₹1.48 Cr | ₹1.29 Cr | ₹0.16 Cr | ₹1.42 Cr | ₹1.42 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹58 Cr | ₹54 Cr | ₹6.43 Cr | ₹51 Cr | ₹51 Cr |
Salaries, Wages & Bonus | ₹52 Cr | ₹51 Cr | ₹5.85 Cr | ₹46 Cr | ₹46 Cr |
Contributions to EPF & Pension Funds | ₹1.20 Cr | ₹0.99 Cr | ₹0.09 Cr | ₹0.56 Cr | ₹0.56 Cr |
Wheeling & Transmission Charges recoverable | ₹0.68 Cr | ₹0.31 Cr | ₹0.10 Cr | ₹0.50 Cr | ₹0.50 Cr |
Other Employees Cost | ₹4.03 Cr | ₹1.19 Cr | ₹0.40 Cr | ₹3.64 Cr | ₹3.64 Cr |
Cost of Software developments | ₹3.38 Cr | - | - | - | - |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | ₹3.38 Cr | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹0.62 Cr | ₹3.35 Cr | ₹0.40 Cr | ₹6.04 Cr | ₹6.04 Cr |
Repairs and Maintenance | - | - | - | - | - |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹0.62 Cr | ₹3.35 Cr | ₹0.40 Cr | ₹6.04 Cr | ₹6.04 Cr |
General and Administration Expenses | ₹19 Cr | ₹16 Cr | ₹2.17 Cr | ₹10 Cr | ₹10 Cr |
Rates & Taxes | - | - | - | - | - |
Insurance | ₹0.44 Cr | ₹0.34 Cr | ₹0.03 Cr | ₹0.27 Cr | ₹0.27 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹6.54 Cr | ₹7.34 Cr | ₹0.46 Cr | ₹0.62 Cr | ₹0.62 Cr |
Other Administration | ₹11 Cr | ₹8.28 Cr | ₹1.66 Cr | ₹9.21 Cr | ₹9.21 Cr |
Selling and Marketing Expenses | ₹7.71 Cr | ₹3.41 Cr | ₹0.56 Cr | ₹3.21 Cr | ₹3.21 Cr |
Advertisement & Sales Promotion | ₹7.43 Cr | ₹3.13 Cr | ₹0.54 Cr | ₹2.96 Cr | ₹2.96 Cr |
Commission, Brokerage & Discounts | ₹0.15 Cr | ₹0.19 Cr | ₹0.00 Cr | ₹0.04 Cr | ₹0.04 Cr |
Freight outwards | ₹0.13 Cr | ₹0.09 Cr | ₹0.02 Cr | ₹0.20 Cr | ₹0.20 Cr |
Other Selling Expenses | ₹0.13 Cr | ₹0.09 Cr | ₹0.02 Cr | ₹0.20 Cr | ₹0.20 Cr |
Miscellaneous Expenses | ₹14 Cr | ₹7.06 Cr | ₹0.75 Cr | ₹18 Cr | ₹18 Cr |
Bad debts /advances written off | ₹0.46 Cr | ₹0.65 Cr | - | - | - |
Provision for doubtful debts | ₹0.60 Cr | ₹0.57 Cr | ₹0.12 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹0.52 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹13 Cr | ₹5.32 Cr | ₹0.64 Cr | ₹18 Cr | ₹18 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹122 Cr | ₹102 Cr | ₹12 Cr | ₹110 Cr | ₹110 Cr |
Operating Profit (Excl OI) | ₹78 Cr | ₹51 Cr | ₹2.94 Cr | ₹26 Cr | ₹26 Cr |
Other Income | ₹50 Cr | ₹40 Cr | ₹1.49 Cr | ₹28 Cr | ₹28 Cr |
Interest Received | ₹16 Cr | ₹9.05 Cr | ₹0.74 Cr | ₹3.23 Cr | ₹3.23 Cr |
Dividend Received | ₹0.16 Cr | ₹0.14 Cr | ₹0.06 Cr | ₹2.62 Cr | ₹2.62 Cr |
Profit on sale of Fixed Assets | ₹0.04 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.49 Cr | ₹0.94 Cr | ₹0.09 Cr | ₹1.29 Cr | ₹1.29 Cr |
Foreign Exchange Gains | ₹0.75 Cr | - | ₹0.05 Cr | ₹0.33 Cr | ₹0.33 Cr |
Others | ₹32 Cr | ₹30 Cr | ₹0.54 Cr | ₹21 Cr | ₹21 Cr |
Operating Profit | ₹128 Cr | ₹91 Cr | ₹4.42 Cr | ₹54 Cr | ₹54 Cr |
Interest | ₹2.16 Cr | ₹2.53 Cr | ₹0.28 Cr | ₹2.63 Cr | ₹2.63 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | ₹0.07 Cr | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.15 Cr | ₹0.12 Cr | ₹0.01 Cr | ₹0.09 Cr | ₹0.09 Cr |
Other Interest | ₹2.01 Cr | ₹2.34 Cr | ₹0.27 Cr | ₹2.54 Cr | ₹2.54 Cr |
PBDT | ₹126 Cr | ₹89 Cr | ₹4.14 Cr | ₹51 Cr | ₹51 Cr |
Depreciation | ₹8.26 Cr | ₹9.80 Cr | ₹0.98 Cr | ₹9.15 Cr | ₹9.15 Cr |
Profit Before Taxation & Exceptional Items | ₹117 Cr | ₹79 Cr | ₹3.16 Cr | ₹42 Cr | ₹42 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹117 Cr | ₹79 Cr | ₹3.16 Cr | ₹42 Cr | ₹42 Cr |
Provision for Tax | ₹30 Cr | ₹19 Cr | ₹0.84 Cr | ₹8.24 Cr | ₹8.24 Cr |
Current Income Tax | ₹30 Cr | ₹17 Cr | ₹1.01 Cr | ₹13 Cr | ₹13 Cr |
Deferred Tax | ₹-2.12 Cr | ₹2.52 Cr | ₹-0.17 Cr | ₹-4.44 Cr | ₹-4.44 Cr |
Other taxes | ₹2.21 Cr | - | - | - | - |
Profit After Tax | ₹87 Cr | ₹60 Cr | ₹2.32 Cr | ₹34 Cr | ₹34 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.04 Cr | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹87 Cr | ₹60 Cr | ₹2.32 Cr | ₹34 Cr | ₹34 Cr |
Adjustments to PAT | - | ₹0.00 Cr | - | - | - |
Profit Balance B/F | ₹198 Cr | ₹138 Cr | ₹13 Cr | ₹96 Cr | ₹96 Cr |
Appropriations | ₹285 Cr | ₹198 Cr | ₹15 Cr | ₹129 Cr | ₹129 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | ₹1.10 Cr | - | - |
Corporate dividend tax | - | - | ₹0.23 Cr | - | - |
Other Appropriation | ₹285 Cr | ₹198 Cr | ₹14 Cr | ₹129 Cr | ₹129 Cr |
Equity Dividend % | ₹100.00 | - | - | - | - |
Earnings Per Share | ₹16.34 | ₹156.08 | ₹60.51 | ₹87.57 | ₹87.57 |
Adjusted EPS | ₹16.34 | ₹23.41 | ₹9.08 | ₹13.14 | ₹13.14 |
Compare Income Statement of peers of CE INFO SYSTEMS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CE INFO SYSTEMS | ₹10,796.5 Cr | 3.7% | 10.3% | 100.8% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,379,520.0 Cr | 0.6% | -3.1% | 21.2% | Stock Analytics | |
INFOSYS | ₹593,636.0 Cr | 1.9% | -7.5% | 16.7% | Stock Analytics | |
HCL TECHNOLOGIES | ₹399,533.0 Cr | 3.9% | -5.9% | 41.1% | Stock Analytics | |
WIPRO | ₹242,799.0 Cr | 1.8% | -7.9% | 25.1% | Stock Analytics | |
LTIMINDTREE | ₹141,847.0 Cr | -0.5% | -10.2% | 13.5% | Stock Analytics |
CE INFO SYSTEMS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CE INFO SYSTEMS | 3.7% |
10.3% |
100.8% |
SENSEX | 1.3% |
2.6% |
24% |
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