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Profit & Loss

CE INFO SYSTEMS LTD.

NSE : MAPMYINDIABSE : 543425ISIN CODE : INE0BV301023Industry : IT - SoftwareHouse : Private
BSE1818.4522.45 (+1.25 %)
PREV CLOSE ( ) 1796.00
OPEN PRICE ( ) 1804.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8561
TODAY'S LOW / HIGH ( )1776.10 1838.10
52 WK LOW / HIGH ( )1514.7 2558.55
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
4632.50
3794.20
2814.60
2004.40
1524.60
     Software Services & Operating Revenues
4632.50
3794.20
2794.10
2004.40
1524.60
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
20.50
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
4632.50
3794.20
2814.60
2004.40
1524.60
EXPENDITURE :
Stock Adjustments
-48.00
11.40
-16.10
-5.80
8.50
Raw Material Consumed
615.30
624.00
497.60
191.90
155.40
     Opening Raw Materials
71.80
98.10
65.50
14.20
19.60
     Purchases Raw Materials
108.00
188.40
370.80
222.60
127.60
     Closing Raw Materials
93.10
71.80
98.10
65.50
14.20
     Other Direct Purchases / Brought in cost
528.60
409.30
159.40
20.60
22.40
     Others raw material cost
1057.20
818.60
318.80
41.20
44.90
Power & Fuel Cost
21.90
18.00
17.20
14.80
12.90
     Electricity & Power
21.90
18.00
17.20
14.80
12.90
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
835.20
745.60
661.90
575.30
539.60
     Salaries, Wages & Bonus
739.50
638.00
580.90
516.20
514.80
     Contributions to EPF & Pension Funds
22.40
28.60
17.50
12.00
9.80
     Wheeling & Transmission Charges recoverable
15.00
13.20
11.10
6.80
3.10
     Other Employees Cost
58.30
65.80
52.40
40.30
11.90
Cost of Software developments
635.50
227.70
73.50
33.80
     Software Purchase
     Technical sub-contractors
635.50
227.70
73.50
33.80
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.20
2.60
6.20
33.50
     Repairs and Maintenance
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
1.20
2.60
6.20
33.50
General and Administration Expenses
388.50
312.30
218.20
187.40
162.50
     Rates & Taxes
     Insurance
5.70
6.70
3.40
4.40
3.40
     Printing and stationery
     Professional and legal fees
40.00
62.10
55.40
65.40
73.40
     Other Administration
333.80
236.70
154.20
113.70
82.80
Selling and Marketing Expenses
261.30
202.60
118.50
77.10
34.10
     Advertisement & Sales Promotion
151.30
96.40
84.50
74.30
31.30
     Commission, Brokerage & Discounts
96.40
92.00
26.40
1.50
1.90
     Freight outwards
13.60
14.20
7.60
1.30
0.90
     Other Selling Expenses
13.60
14.20
7.60
1.30
0.90
Miscellaneous Expenses
133.60
106.90
90.90
141.90
70.60
     Bad debts /advances written off
9.90
17.70
28.80
4.60
6.50
     Provision for doubtful debts
41.40
18.80
1.20
6.00
5.70
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
5.90
1.50
5.20
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
76.40
70.40
59.40
131.30
53.20
Less: Expenses Capitalised
Total Expenditure
2843.30
2249.70
1664.30
1222.60
1017.20
Operating Profit (Excl OI)
1789.20
1544.50
1150.30
781.80
507.50
Other Income
534.30
399.30
372.00
495.70
404.60
     Interest Received
216.50
230.10
161.80
160.60
90.50
     Dividend Received
6.70
0.30
2.30
1.60
1.40
     Profit on sale of Fixed Assets
0.40
     Profits on sale of Investments
     Provision Written Back
30.90
24.90
46.40
4.90
9.40
     Foreign Exchange Gains
8.50
3.10
23.40
7.50
     Others
271.70
140.90
138.10
320.70
303.20
Operating Profit
2323.50
1943.80
1522.30
1277.50
912.10
Interest
31.70
29.30
27.90
21.60
25.30
     InterestonDebenture / Bonds
     Intereston Term Loan
23.40
15.50
9.40
0.70
     Intereston Fixed deposits
     Bank Charges etc
3.20
3.60
3.10
1.50
1.20
     Other Interest
5.10
10.20
15.40
20.10
23.40
PBDT
2291.80
1914.50
1494.40
1255.90
886.80
Depreciation
195.80
148.10
99.00
82.60
98.00
Profit Before Taxation & Exceptional Items
2096.00
1766.40
1395.40
1173.30
788.80
Exceptional Income / Expenses
Profit Before Tax
2056.90
1751.20
1392.60
1173.30
788.80
Provision for Tax
581.00
407.40
317.30
302.60
190.60
     Current Income Tax
484.90
433.10
335.20
301.70
165.40
     Deferred Tax
88.50
-31.90
-20.20
-21.20
25.20
     Other taxes
7.60
6.20
2.30
22.10
0.00
Profit After Tax
1475.90
1343.80
1075.30
870.70
598.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
-4.20
-2.80
-0.40
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1471.90
1339.60
1072.50
870.30
598.20
Adjustments to PAT
0.00
Profit Balance B/F
4805.70
3656.50
2745.00
1980.40
1382.20
Appropriations
6277.60
4996.10
3817.50
2850.70
1980.40
     General Reserves
     Proposed Equity Dividend
190.50
189.30
161.00
     Corporate dividend tax
     Other Appropriation
6087.10
4806.80
3656.50
2850.70
1980.40
Equity Dividend %
175.00
175.00
150.00
100.00
Earnings Per Share
27.00
25.00
20.00
16.00
156.00
Adjusted EPS
27.00
25.00
20.00
16.00
23.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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