CMS INFO SYSTEMS
|
CMS INFO SYSTEMS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,590 Cr | ₹1,306 Cr | ₹1,383 Cr | ₹1,146 Cr | ₹1,007 Cr |
Software Services & Operating Revenues | ₹195 Cr | ₹231 Cr | ₹255 Cr | ₹110 Cr | ₹116 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | ₹1,395 Cr | ₹1,076 Cr | ₹1,128 Cr | ₹1,036 Cr | ₹891 Cr |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹1,590 Cr | ₹1,306 Cr | ₹1,383 Cr | ₹1,146 Cr | ₹1,007 Cr |
EXPENDITURE : | |||||
Stock Adjustments | ₹18 Cr | ₹-27 Cr | ₹9.86 Cr | ₹-11 Cr | ₹15 Cr |
Raw Material Consumed | ₹136 Cr | ₹207 Cr | ₹181 Cr | ₹101 Cr | ₹67 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹136 Cr | ₹207 Cr | ₹181 Cr | ₹101 Cr | ₹67 Cr |
Others raw material cost | ₹272 Cr | ₹414 Cr | ₹363 Cr | ₹201 Cr | ₹134 Cr |
Power & Fuel Cost | ₹11 Cr | ₹8.31 Cr | ₹8.05 Cr | ₹7.39 Cr | - |
Electricity & Power | ₹11 Cr | ₹8.31 Cr | ₹8.05 Cr | ₹7.39 Cr | - |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹232 Cr | ₹202 Cr | ₹219 Cr | ₹213 Cr | ₹229 Cr |
Salaries, Wages & Bonus | ₹203 Cr | ₹178 Cr | ₹194 Cr | ₹185 Cr | ₹196 Cr |
Contributions to EPF & Pension Funds | ₹15 Cr | ₹15 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr |
Wheeling & Transmission Charges recoverable | ₹3.52 Cr | ₹3.83 Cr | ₹4.80 Cr | ₹5.37 Cr | ₹4.39 Cr |
Other Employees Cost | ₹9.77 Cr | ₹5.26 Cr | ₹4.40 Cr | ₹7.52 Cr | ₹14 Cr |
Cost of Software developments | - | - | - | - | - |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹181 Cr | ₹137 Cr | ₹157 Cr | ₹155 Cr | ₹133 Cr |
Repairs and Maintenance | ₹3.25 Cr | ₹1.89 Cr | ₹133 Cr | ₹129 Cr | ₹106 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹178 Cr | ₹135 Cr | ₹23 Cr | ₹26 Cr | ₹27 Cr |
General and Administration Expenses | ₹480 Cr | ₹389 Cr | ₹436 Cr | ₹411 Cr | ₹407 Cr |
Rates & Taxes | - | - | - | - | - |
Insurance | ₹17 Cr | ₹21 Cr | ₹14 Cr | ₹13 Cr | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹24 Cr | ₹18 Cr | ₹17 Cr | ₹12 Cr | ₹7.05 Cr |
Other Administration | ₹439 Cr | ₹350 Cr | ₹405 Cr | ₹385 Cr | ₹382 Cr |
Selling and Marketing Expenses | ₹13 Cr | ₹14 Cr | ₹14 Cr | ₹11 Cr | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Freight outwards | ₹13 Cr | ₹14 Cr | ₹14 Cr | ₹11 Cr | - |
Other Selling Expenses | ₹13 Cr | ₹14 Cr | ₹14 Cr | ₹11 Cr | - |
Miscellaneous Expenses | ₹146 Cr | ₹95 Cr | ₹104 Cr | ₹61 Cr | ₹0.72 Cr |
Bad debts /advances written off | ₹62 Cr | ₹21 Cr | - | - | - |
Provision for doubtful debts | ₹45 Cr | ₹32 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.66 Cr | - | ₹0.72 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹39 Cr | ₹42 Cr | ₹104 Cr | ₹61 Cr | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,217 Cr | ₹1,024 Cr | ₹1,129 Cr | ₹948 Cr | ₹852 Cr |
Operating Profit (Excl OI) | ₹373 Cr | ₹282 Cr | ₹254 Cr | ₹198 Cr | ₹156 Cr |
Other Income | ₹35 Cr | ₹27 Cr | ₹5.06 Cr | ₹13 Cr | ₹4.19 Cr |
Interest Received | ₹3.49 Cr | ₹5.92 Cr | ₹2.93 Cr | ₹1.44 Cr | ₹2.01 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.54 Cr | ₹0.14 Cr | ₹0.37 Cr | ₹0.37 Cr | - |
Profits on sale of Investments | ₹2.06 Cr | ₹0.77 Cr | ₹1.72 Cr | ₹3.24 Cr | - |
Provision Written Back | ₹25 Cr | ₹15 Cr | ₹0.03 Cr | ₹7.65 Cr | ₹1.10 Cr |
Foreign Exchange Gains | ₹0.43 Cr | ₹1.23 Cr | - | ₹0.35 Cr | - |
Others | ₹3.03 Cr | ₹3.69 Cr | ₹0.01 Cr | ₹0.12 Cr | ₹1.08 Cr |
Operating Profit | ₹408 Cr | ₹309 Cr | ₹259 Cr | ₹211 Cr | ₹160 Cr |
Interest | ₹14 Cr | ₹8.23 Cr | ₹7.32 Cr | ₹7.45 Cr | ₹7.91 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹14 Cr | ₹8.23 Cr | ₹7.32 Cr | ₹7.45 Cr | ₹7.91 Cr |
PBDT | ₹393 Cr | ₹301 Cr | ₹252 Cr | ₹204 Cr | ₹152 Cr |
Depreciation | ₹92 Cr | ₹63 Cr | ₹57 Cr | ₹54 Cr | ₹32 Cr |
Profit Before Taxation & Exceptional Items | ₹301 Cr | ₹238 Cr | ₹195 Cr | ₹150 Cr | ₹120 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹301 Cr | ₹238 Cr | ₹195 Cr | ₹150 Cr | ₹120 Cr |
Provision for Tax | ₹77 Cr | ₹69 Cr | ₹60 Cr | ₹54 Cr | ₹42 Cr |
Current Income Tax | ₹84 Cr | ₹65 Cr | ₹54 Cr | ₹54 Cr | ₹54 Cr |
Deferred Tax | ₹-5.93 Cr | ₹2.59 Cr | ₹5.75 Cr | ₹-0.33 Cr | ₹-11 Cr |
Other taxes | ₹-0.51 Cr | ₹1.19 Cr | ₹0.52 Cr | ₹-0.14 Cr | ₹-1.46 Cr |
Profit After Tax | ₹224 Cr | ₹169 Cr | ₹135 Cr | ₹96 Cr | ₹79 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹224 Cr | ₹169 Cr | ₹135 Cr | ₹96 Cr | ₹79 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹776 Cr | ₹644 Cr | ₹541 Cr | ₹473 Cr | ₹315 Cr |
Appropriations | ₹1,001 Cr | ₹813 Cr | ₹676 Cr | ₹570 Cr | ₹394 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹5.48 Cr | ₹4.87 Cr | - |
Other Appropriation | ₹1,001 Cr | ₹813 Cr | ₹670 Cr | ₹565 Cr | ₹394 Cr |
Equity Dividend % | ₹25.30 | ₹24.50 | ₹18.00 | ₹16.00 | - |
Earnings Per Share | ₹14.63 | ₹11.39 | ₹9.10 | ₹6.50 | ₹5.31 |
Adjusted EPS | ₹14.63 | ₹11.39 | ₹9.10 | ₹6.50 | ₹5.31 |
Compare Income Statement of peers of CMS INFO SYSTEMS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CMS INFO SYSTEMS | ₹6,356.5 Cr | -0% | 0.9% | 34.4% | Stock Analytics | |
INFO EDGE (INDIA) | ₹72,360.0 Cr | 2.5% | -2.1% | 51.5% | Stock Analytics | |
AFFLE (INDIA) | ₹14,582.4 Cr | 4.3% | -6.9% | 11.2% | Stock Analytics | |
FIRSTSOURCE SOLUTIONS | ₹13,878.7 Cr | 5.2% | -3.3% | 73.9% | Stock Analytics | |
ECLERX SERVICES | ₹11,544.5 Cr | 0.2% | -6.1% | 72.1% | Stock Analytics | |
QUESS CORP | ₹7,742.5 Cr | 0.9% | -5.5% | 43.1% | Stock Analytics |
CMS INFO SYSTEMS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CMS INFO SYSTEMS | -0% |
0.9% |
34.4% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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