| Profit & Loss account of CMS Info Systems (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,222.90 |
2,046.84 |
1,703.80 |
1,407.67 |
1,130.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,222.90 |
2,046.84 |
1,703.80 |
1,407.67 |
1,130.90 |
|
| Total Operating Revenues |
2,222.90 |
2,046.84 |
1,703.80 |
1,407.67 |
1,130.90 |
|
| Other Income |
41.82 |
77.82 |
26.78 |
13.49 |
14.30 |
|
| Total Revenue |
2,264.73 |
2,124.66 |
1,730.58 |
1,421.16 |
1,145.20 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
195.37 |
251.57 |
113.21 |
136.09 |
206.95 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
43.58 |
-56.70 |
2.97 |
17.71 |
-27.31 |
|
| Employee Benefit Expenses |
135.39 |
130.71 |
90.96 |
72.98 |
75.04 |
|
| Finance Costs |
16.20 |
16.08 |
19.10 |
14.08 |
7.66 |
|
| Depreciation And Amortisation Expenses |
154.46 |
142.31 |
124.19 |
87.58 |
58.05 |
|
| Other Expenses |
1,279.32 |
1,181.83 |
1,015.09 |
807.80 |
614.20 |
|
| Total Expenses |
1,824.31 |
1,665.79 |
1,365.50 |
1,136.24 |
934.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
440.41 |
458.87 |
365.08 |
284.92 |
210.60 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
440.41 |
458.87 |
365.08 |
284.92 |
210.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
112.62 |
105.15 |
96.55 |
75.72 |
57.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.09 |
-0.50 |
-7.00 |
-4.27 |
0.20 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.13 |
0.00 |
1.22 |
|
| Total Tax Expenses |
111.53 |
104.65 |
89.67 |
71.45 |
58.92 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
328.88 |
354.22 |
275.41 |
213.47 |
151.68 |
|
| Profit/Loss From Continuing Operations |
328.88 |
354.22 |
275.41 |
213.47 |
151.68 |
|
| Profit/Loss For The Period |
328.88 |
354.22 |
275.41 |
213.47 |
151.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.12 |
22.67 |
17.90 |
14.35 |
10.25 |
|
| Diluted EPS (Rs.) |
19.75 |
21.82 |
17.30 |
13.66 |
9.98 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
106.32 |
113.52 |
15.41 |
22.64 |
36.26 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
95.00 |
58.00 |
48.00 |
10.00 |
25.00 |
|
Source : Dion Global Solutions Limited
