CENTRAL DEPOSITORY SERVICES (INDIA)
|
CENTRAL DEPOSITORY SERVICES (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹555 Cr | ₹551 Cr | ₹344 Cr | ₹225 Cr | ₹196 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | - | - | - | - | - |
Portfolio management services | - | - | - | - | - |
Dividend income | - | - | - | - | - |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | ₹548 Cr | ₹545 Cr | ₹340 Cr | ₹222 Cr | ₹193 Cr |
Other Operating Income | ₹6.97 Cr | ₹6.02 Cr | ₹3.65 Cr | ₹2.70 Cr | ₹3.39 Cr |
Operating Income (Net) | ₹555 Cr | ₹551 Cr | ₹344 Cr | ₹225 Cr | ₹196 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹81 Cr | ₹51 Cr | ₹41 Cr | ₹47 Cr | ₹34 Cr |
Salaries, Wages & Bonus | ₹74 Cr | ₹45 Cr | ₹37 Cr | ₹41 Cr | ₹31 Cr |
Contributions to EPF & Pension Funds | ₹4.69 Cr | ₹3.58 Cr | ₹3.25 Cr | ₹5.28 Cr | ₹1.91 Cr |
Workmen and Staff Welfare Expenses | ₹2.55 Cr | ₹1.64 Cr | ₹1.00 Cr | ₹1.21 Cr | ₹1.19 Cr |
Other Employees Cost | - | - | - | - | - |
Operating & Establishment Expenses | ₹60 Cr | ₹41 Cr | ₹31 Cr | ₹27 Cr | ₹24 Cr |
Depository Charges | ₹0.18 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.19 Cr | ₹0.04 Cr |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | ₹38 Cr | ₹26 Cr | ₹20 Cr | ₹15 Cr | ₹14 Cr |
Commission, Brokerage & Discounts | ₹9.67 Cr | ₹5.86 Cr | ₹4.37 Cr | ₹4.38 Cr | ₹3.37 Cr |
Rent , Rates & Taxes | ₹3.08 Cr | ₹2.44 Cr | ₹2.33 Cr | ₹2.75 Cr | ₹2.63 Cr |
Repairs and Maintenance | ₹2.68 Cr | ₹1.75 Cr | ₹1.37 Cr | ₹1.42 Cr | ₹0.97 Cr |
Insurance | ₹0.95 Cr | ₹0.90 Cr | ₹0.75 Cr | ₹0.55 Cr | ₹0.58 Cr |
Electricity & Power | ₹0.99 Cr | ₹0.55 Cr | ₹0.51 Cr | ₹0.44 Cr | ₹0.52 Cr |
Other Operating Expenses | ₹4.05 Cr | ₹2.68 Cr | ₹2.07 Cr | ₹2.35 Cr | ₹1.74 Cr |
Administrations & Other Expenses | ₹63 Cr | ₹67 Cr | ₹38 Cr | ₹36 Cr | ₹19 Cr |
Printing and stationery | ₹0.18 Cr | ₹0.10 Cr | ₹0.03 Cr | ₹0.31 Cr | ₹0.35 Cr |
Professional and legal fees | ₹11 Cr | ₹4.60 Cr | ₹4.88 Cr | ₹4.20 Cr | ₹2.35 Cr |
Advertisement & Sales Promotion | ₹2.42 Cr | ₹1.37 Cr | ₹0.97 Cr | - | ₹1.89 Cr |
Other General Expenses | ₹50 Cr | ₹61 Cr | ₹32 Cr | ₹31 Cr | ₹14 Cr |
Provisions and Contingencies | ₹28 Cr | ₹27 Cr | ₹21 Cr | ₹25 Cr | ₹10 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | ₹5.09 Cr | ₹7.38 Cr | ₹7.16 Cr | ₹3.63 Cr | ₹2.94 Cr |
Provision for doubtful debts | ₹2.00 Cr | ₹0.04 Cr | ₹2.52 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹21 Cr | ₹19 Cr | ₹12 Cr | ₹22 Cr | ₹7.52 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹232 Cr | ₹184 Cr | ₹132 Cr | ₹136 Cr | ₹87 Cr |
Operating Profit (Excl OI) | ₹323 Cr | ₹367 Cr | ₹212 Cr | ₹89 Cr | ₹109 Cr |
Other Income | ₹66 Cr | ₹55 Cr | ₹57 Cr | ₹59 Cr | ₹49 Cr |
Other Interest Income | ₹25 Cr | ₹15 Cr | ₹17 Cr | ₹16 Cr | ₹12 Cr |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.29 Cr | ₹0.20 Cr | - | ₹0.15 Cr | ₹0.09 Cr |
Income from investments | ₹34 Cr | ₹32 Cr | ₹38 Cr | ₹42 Cr | ₹34 Cr |
Provision Written Back | - | ₹2.10 Cr | ₹0.45 Cr | - | - |
Others | ₹6.03 Cr | ₹5.21 Cr | ₹0.88 Cr | ₹1.10 Cr | ₹3.21 Cr |
Operating Profit | ₹389 Cr | ₹421 Cr | ₹269 Cr | ₹148 Cr | ₹158 Cr |
Interest | ₹0.13 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.03 Cr | - |
Loans | - | - | - | - | - |
Deposits | - | - | - | - | - |
Bonds / Debentures | - | - | - | - | - |
Other Interest | ₹0.13 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.03 Cr | - |
Depreciation | ₹19 Cr | ₹11 Cr | ₹9.20 Cr | ₹12 Cr | ₹9.92 Cr |
Profit Before Taxation & Exceptional Items | ₹370 Cr | ₹410 Cr | ₹260 Cr | ₹136 Cr | ₹148 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹365 Cr | ₹409 Cr | ₹260 Cr | ₹136 Cr | ₹148 Cr |
Provision for Tax | ₹89 Cr | ₹97 Cr | ₹58 Cr | ₹30 Cr | ₹33 Cr |
Current Income Tax | ₹93 Cr | ₹97 Cr | ₹57 Cr | ₹27 Cr | ₹34 Cr |
Deferred Tax | ₹-1.38 Cr | ₹4.38 Cr | ₹1.32 Cr | ₹3.27 Cr | ₹-0.96 Cr |
Other taxes | ₹-2.03 Cr | ₹-4.40 Cr | - | ₹-0.63 Cr | - |
Profit After Tax | ₹276 Cr | ₹312 Cr | ₹201 Cr | ₹107 Cr | ₹115 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.02 Cr | ₹-0.63 Cr | ₹-0.93 Cr | ₹-0.56 Cr | ₹-1.31 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹276 Cr | ₹311 Cr | ₹200 Cr | ₹106 Cr | ₹114 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹979 Cr | ₹761 Cr | ₹608 Cr | ₹552 Cr | ₹483 Cr |
Appropriations | ₹1,255 Cr | ₹1,073 Cr | ₹808 Cr | ₹659 Cr | ₹597 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1,255 Cr | ₹1,073 Cr | ₹808 Cr | ₹659 Cr | ₹597 Cr |
Equity Dividend % | ₹160.00 | ₹150.00 | ₹90.00 | ₹45.00 | ₹40.00 |
Earnings Per Share | ₹26.41 | ₹29.78 | ₹19.17 | ₹10.16 | ₹10.86 |
Adjusted EPS | ₹26.41 | ₹29.78 | ₹19.17 | ₹10.16 | ₹10.86 |
Compare Income Statement of peers of CENTRAL DEPOSITORY SERVICES (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CENTRAL DEPOSITORY SERVICES (INDIA) | ₹17,889.9 Cr | 6.6% | -3.8% | 85.3% | Stock Analytics | |
COMPUTER AGE MANAGEMENT SERVICES | ₹14,326.9 Cr | 7% | -2.9% | 42.4% | Stock Analytics | |
KFIN TECHNOLOGIES | ₹10,469.6 Cr | NA | NA | NA | Stock Analytics |
CENTRAL DEPOSITORY SERVICES (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CENTRAL DEPOSITORY SERVICES (INDIA) | 6.6% |
-3.8% |
85.3% |
SENSEX | -0.4% |
-0.9% |
25.8% |
You may also like the below Video Courses