COMPUTER AGE MANAGEMENT SERVICES
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COMPUTER AGE MANAGEMENT SERVICES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹910 Cr | ₹705 Cr | ₹700 Cr | ₹694 Cr | ₹642 Cr |
Software Services & Operating Revenues | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | ₹910 Cr | ₹705 Cr | ₹700 Cr | ₹694 Cr | ₹642 Cr |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹910 Cr | ₹705 Cr | ₹700 Cr | ₹694 Cr | ₹642 Cr |
EXPENDITURE : | |||||
Stock Adjustments | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Others raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹7.73 Cr | ₹6.26 Cr | ₹8.64 Cr | ₹9.00 Cr | ₹7.60 Cr |
Electricity & Power | ₹7.73 Cr | ₹6.26 Cr | ₹8.64 Cr | ₹9.00 Cr | ₹7.60 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹322 Cr | ₹262 Cr | ₹258 Cr | ₹275 Cr | ₹226 Cr |
Salaries, Wages & Bonus | ₹270 Cr | ₹233 Cr | ₹231 Cr | ₹251 Cr | ₹205 Cr |
Contributions to EPF & Pension Funds | ₹20 Cr | ₹16 Cr | ₹17 Cr | ₹17 Cr | ₹13 Cr |
Wheeling & Transmission Charges recoverable | ₹5.89 Cr | ₹4.35 Cr | ₹6.32 Cr | ₹6.64 Cr | ₹8.04 Cr |
Other Employees Cost | ₹25 Cr | ₹8.68 Cr | ₹3.62 Cr | - | - |
Cost of Software developments | ₹25 Cr | ₹19 Cr | ₹16 Cr | ₹15 Cr | ₹10 Cr |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | ₹25 Cr | ₹19 Cr | ₹16 Cr | ₹15 Cr | ₹10 Cr |
Operating Expenses | ₹2.46 Cr | ₹4.01 Cr | - | ₹12 Cr | ₹11 Cr |
Repairs and Maintenance | - | - | - | ₹12 Cr | ₹11 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹2.46 Cr | ₹4.01 Cr | - | - | - |
General and Administration Expenses | ₹120 Cr | ₹101 Cr | ₹109 Cr | ₹142 Cr | ₹131 Cr |
Rates & Taxes | ₹0.77 Cr | ₹1.60 Cr | ₹0.62 Cr | ₹0.31 Cr | ₹0.21 Cr |
Insurance | ₹2.95 Cr | ₹2.45 Cr | ₹1.93 Cr | ₹1.93 Cr | ₹1.53 Cr |
Printing and stationery | ₹1.55 Cr | ₹1.94 Cr | ₹2.03 Cr | ₹2.57 Cr | ₹3.23 Cr |
Professional and legal fees | ₹15 Cr | ₹10 Cr | ₹9.32 Cr | ₹10 Cr | ₹10 Cr |
Other Administration | ₹99 Cr | ₹83 Cr | ₹94 Cr | ₹100 Cr | ₹96 Cr |
Selling and Marketing Expenses | ₹3.18 Cr | ₹6.82 Cr | ₹15 Cr | ₹1.62 Cr | ₹1.82 Cr |
Advertisement & Sales Promotion | ₹1.79 Cr | ₹1.61 Cr | ₹1.53 Cr | ₹1.62 Cr | ₹1.82 Cr |
Commission, Brokerage & Discounts | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | ₹1.39 Cr | ₹5.21 Cr | ₹14 Cr | - | - |
Miscellaneous Expenses | ₹13 Cr | ₹31 Cr | ₹6.06 Cr | ₹22 Cr | ₹21 Cr |
Bad debts /advances written off | ₹0.56 Cr | ₹0.18 Cr | ₹0.04 Cr | ₹0.61 Cr | - |
Provision for doubtful debts | - | - | - | - | ₹0.04 Cr |
Losson disposal of fixed assets(net) | ₹0.13 Cr | ₹0.67 Cr | ₹0.21 Cr | ₹0.17 Cr | ₹2.14 Cr |
Losson foreign exchange fluctuations | ₹0.01 Cr | - | ₹0.01 Cr | ₹0.05 Cr | ₹0.02 Cr |
Losson sale of non-trade current investments | - | ₹21 Cr | - | - | - |
Other Miscellaneous Expenses | ₹12 Cr | ₹8.78 Cr | ₹5.80 Cr | ₹21 Cr | ₹19 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹493 Cr | ₹431 Cr | ₹413 Cr | ₹476 Cr | ₹409 Cr |
Operating Profit (Excl OI) | ₹416 Cr | ₹275 Cr | ₹286 Cr | ₹218 Cr | ₹233 Cr |
Other Income | ₹25 Cr | ₹51 Cr | ₹21 Cr | ₹18 Cr | ₹22 Cr |
Interest Received | ₹5.53 Cr | ₹3.11 Cr | ₹1.70 Cr | ₹1.14 Cr | ₹1.48 Cr |
Dividend Received | ₹0.01 Cr | ₹0.01 Cr | ₹0.09 Cr | ₹0.08 Cr | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹3.67 Cr |
Profits on sale of Investments | ₹16 Cr | ₹44 Cr | ₹15 Cr | ₹17 Cr | ₹16 Cr |
Provision Written Back | ₹2.71 Cr | ₹1.31 Cr | ₹2.25 Cr | - | - |
Foreign Exchange Gains | - | ₹0.03 Cr | - | - | - |
Others | ₹0.89 Cr | ₹2.64 Cr | ₹1.90 Cr | ₹0.07 Cr | ₹0.57 Cr |
Operating Profit | ₹441 Cr | ₹326 Cr | ₹308 Cr | ₹236 Cr | ₹255 Cr |
Interest | ₹7.13 Cr | ₹7.90 Cr | ₹9.72 Cr | ₹0.28 Cr | ₹0.28 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹7.13 Cr | ₹7.90 Cr | ₹9.72 Cr | ₹0.28 Cr | ₹0.28 Cr |
PBDT | ₹434 Cr | ₹318 Cr | ₹298 Cr | ₹236 Cr | ₹255 Cr |
Depreciation | ₹52 Cr | ₹43 Cr | ₹51 Cr | ₹28 Cr | ₹23 Cr |
Profit Before Taxation & Exceptional Items | ₹383 Cr | ₹274 Cr | ₹247 Cr | ₹207 Cr | ₹232 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹383 Cr | ₹274 Cr | ₹247 Cr | ₹207 Cr | ₹232 Cr |
Provision for Tax | ₹96 Cr | ₹69 Cr | ₹75 Cr | ₹72 Cr | ₹82 Cr |
Current Income Tax | ₹98 Cr | ₹74 Cr | ₹65 Cr | ₹76 Cr | ₹85 Cr |
Deferred Tax | ₹-0.02 Cr | ₹-4.94 Cr | ₹6.10 Cr | ₹-2.06 Cr | ₹-2.94 Cr |
Other taxes | ₹-1.90 Cr | ₹-0.29 Cr | ₹3.43 Cr | ₹-2.29 Cr | - |
Profit After Tax | ₹287 Cr | ₹205 Cr | ₹172 Cr | ₹135 Cr | ₹150 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | ₹-0.07 Cr | ₹-0.53 Cr | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹287 Cr | ₹205 Cr | ₹172 Cr | ₹135 Cr | ₹150 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹350 Cr | ₹394 Cr | ₹299 Cr | ₹296 Cr | ₹263 Cr |
Appropriations | ₹636 Cr | ₹599 Cr | ₹471 Cr | ₹431 Cr | ₹412 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹12 Cr | ₹23 Cr | ₹20 Cr |
Other Appropriation | ₹636 Cr | ₹599 Cr | ₹459 Cr | ₹409 Cr | ₹393 Cr |
Equity Dividend % | ₹387.50 | ₹629.40 | ₹121.80 | ₹224.70 | ₹150.00 |
Earnings Per Share | ₹58.68 | ₹42.08 | ₹35.24 | ₹27.61 | ₹30.70 |
Adjusted EPS | ₹58.68 | ₹42.08 | ₹35.24 | ₹27.61 | ₹30.70 |
Compare Income Statement of peers of COMPUTER AGE MANAGEMENT SERVICES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
COMPUTER AGE MANAGEMENT SERVICES | ₹15,861.5 Cr | 7% | -2.9% | 42.4% | Stock Analytics | |
CENTRAL DEPOSITORY SERVICES (INDIA) | ₹21,743.8 Cr | 6.6% | -3.8% | 85.3% | Stock Analytics | |
KFIN TECHNOLOGIES | ₹11,224.3 Cr | NA | NA | NA | Stock Analytics |
COMPUTER AGE MANAGEMENT SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
COMPUTER AGE MANAGEMENT SERVICES | 7% |
-2.9% |
42.4% |
SENSEX | 1.3% |
2.6% |
24% |
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