Ratnakar Securities

Mobile Trading
COMPANY
more from company profile
HomeMarket Info Company Profile Profit & Loss

Profit & Loss

CMS INFO SYSTEMS LTD.

NSE : CMSINFOBSE : 543441ISIN CODE : INE925R01014Industry : Business SupportHouse : MNC
BSE348.55-6.55 (-1.84 %)
PREV CLOSE ( ) 355.10
OPEN PRICE ( ) 352.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1587499
TODAY'S LOW / HIGH ( )345.00 356.55
52 WK LOW / HIGH ( )340.25 556.7
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
24431.32
22820.77
19271.73
15896.71
13363.22
     Sales
3604.07
2927.68
1599.20
1946.59
2608.17
     Job Work/ Contract Receipts
     Processing Charges / Service Income
20827.25
19893.09
17672.53
13950.12
10755.05
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
24245.32
22646.77
19147.30
15896.71
13060.90
EXPENDITURE :
Increase/Decrease in Stock
435.76
-567.04
29.67
177.10
-273.06
Raw Material Consumed
1953.68
2515.68
1132.07
1360.86
2069.54
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1953.68
2515.68
1132.07
1360.86
2069.54
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
202.49
218.12
195.05
112.81
83.05
     Electricity & Power
202.49
218.12
195.05
112.81
83.05
     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
3445.30
3321.01
2648.89
2315.45
2015.84
     Salaries, Wages & Bonus
2805.71
2670.10
2276.02
2033.38
1779.35
     Contributions to EPF & Pension Funds
218.25
199.85
180.59
149.20
145.59
     Workmen and Staff Welfare Expenses
64.81
38.29
58.91
35.15
38.33
     Other Employees Cost
356.53
412.77
133.37
97.72
52.57
Operating Expenses
7437.18
7092.37
5921.06
5018.40
4019.22
     Sub-contracted / Out sourced services
     Processing Charges
4818.56
4493.14
3815.65
3207.18
2651.89
     Repairs and Maintenance
89.01
75.21
68.12
32.52
18.87
     Packing Material Consumed
     Other Mfg Exp
2529.61
2524.02
2037.29
1778.70
1348.46
General and Administration Expenses
2758.62
2582.00
2361.12
1725.86
1374.38
     Rent , Rates & Taxes
14.22
     Insurance
274.36
234.33
226.23
173.61
205.07
     Printing and stationery
     Professional and legal fees
486.38
430.85
353.61
238.03
183.92
     Traveling and conveyance
1065.02
1075.63
952.45
770.14
567.67
     Other Administration
932.86
841.19
814.61
544.08
417.72
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2350.21
1806.42
1499.34
1459.53
947.65
     Bad debts /advances written off
259.42
912.53
472.74
323.75
     Provision for doubtful debts
220.34
310.90
988.61
602.91
206.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
12.69
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1870.45
582.99
498.04
383.88
417.90
Less: Expenses Capitalised
Total Expenditure
18583.24
16968.56
13787.20
12170.01
10236.62
Operating Profit (Excl OI)
5662.08
5678.21
5360.10
3726.70
2824.28
Other Income
1112.85
656.64
164.40
350.08
270.09
     Interest Received
202.66
136.59
58.12
34.85
59.19
     Dividend Received
     Profit on sale of Fixed Assets
23.67
11.85
11.31
5.38
1.40
     Profits on sale of Investments
150.89
92.34
29.52
20.58
7.65
     Provision Written Back
606.03
316.49
17.23
278.78
164.54
     Foreign Exchange Gains
2.56
3.33
4.32
12.29
     Others
127.04
96.04
48.22
6.17
25.02
Operating Profit
6774.93
6334.85
5524.50
4076.78
3094.37
Interest
181.97
162.10
196.15
143.90
82.32
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
181.97
162.10
196.15
143.90
82.32
PBDT
6592.96
6172.75
5328.35
3932.88
3012.05
Depreciation
1614.57
1502.16
1318.18
918.43
634.55
Profit Before Taxation & Exceptional Items
4978.39
4670.59
4010.17
3014.45
2377.50
Exceptional Income / Expenses
Profit Before Tax
4978.39
4670.59
4010.17
3014.45
2377.50
Provision for Tax
1253.82
1199.18
1037.81
774.07
692.27
     Current Income Tax
1258.25
1217.96
1111.74
838.42
654.46
     Deferred Tax
-4.43
-18.78
-65.22
-59.29
25.91
     Other taxes
0.00
0.00
-8.71
-5.06
11.90
Profit After Tax
3724.57
3471.41
2972.36
2240.38
1685.23
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3724.57
3471.41
2972.36
2240.38
1685.23
Adjustments to PAT
Profit Balance B/F
14919.06
12595.66
9782.67
7764.96
6443.72
Appropriations
18643.63
16067.07
12755.03
10005.34
8128.95
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
543.40
741.10
159.37
-3.77
1.39
Equity Dividend %
95.00
57.50
47.50
25.30
24.50
Earnings Per Share
22.66
21.33
19.25
14.63
11.39
Adjusted EPS
22.66
21.33
19.25
14.63
11.39
FAQs
079-49005200 / 01 / 02
info@ratnakarsecurities.com
Download Mobile App

Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.

Pay 20% upfront margin of the transaction value to trade in cash market segment.

Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.

Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month.
.......... Issued in the interest of Investors

INVESTOR CHARTER
products
about us
usefull links
news room

Ratnakar Securities Pvt. Ltd. : SEBI Registration No. of NSE, BSE : INZ000191735 | SEBI Registration No. of NSDL : IN-DP-NSDL-66-88
Ratnakar Commodities Pvt. Ltd : SEBI Registration No. of MCX : INZ000024138
Investor Grievance ID : investorgrievance@ratnakarsecurities.com
Online Dispute Resolution Portal - SMART ODR
To File A Complaint on SCORES Click Here
For Nomination, Please Click Here
To Close Account, Please Click Here
© 2018 Ratnakar Securities Pvt. Ltd. All rights reserved.
Designed, Developed & Content Powered by ●●● Accord Fintech Pvt. Ltd.
CLOSE X

Filing complaints on SCORES Easy & quick

  • > Register on SCORES portal (link:https://scores.gov.in)
  • > Mandatory details for filing complaints on SCORES
    • Name
    • PAN
    • Address
    • Mobile Number
    • E-mail ID
  • > Benefits:
    • Effective communication
    • Speedy redressal of the grievances
CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.