CE INFO SYSTEMS LTD.

NSE : MAPMYINDIABSE : 543425ISIN CODE : INE0BV301023Industry : IT - Software MCap (Rs. in Mn) : 59317.18 Face Value (Rs.) : 2 House : Private
BSECurrent Price (Rs.) 1081.00Change (Rs.)34.45 (+3.29 %)
PREV CLOSE (Rs.) 1046.55
OPEN PRICE (Rs.) 1042.15
BID PRICE (QTY) 1081.25 (27)
OFFER PRICE (QTY) 1083.00 (10)
VOLUME 63398
TODAY'S LOW / HIGH (Rs.)1028.60 1128.80
52 WK LOW / HIGH (Rs.)795.25 2000
NSECurrent Price (Rs.) 1081.85Change (Rs.)37.45 (+3.59 %)
PREV CLOSE( Rs. ) 1044.40
OPEN PRICE (Rs.) 1044.40
BID PRICE (QTY) 1081.85 (28)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1893933
TODAY'S LOW / HIGH(Rs.) 1028.25 1129.30
52 WK LOW / HIGH (Rs.)795 1998

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
474.10
463.25
379.42
281.46
200.44
     Software Services & Operating Revenues
474.10
463.25
379.42
279.41
200.44
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
2.05
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
474.10
463.25
379.42
281.46
200.44
EXPENDITURE :
Stock Adjustments
-0.90
-4.80
1.14
-1.61
-0.58
Raw Material Consumed
61.23
61.53
62.40
49.76
19.19
     Opening Raw Materials
9.31
7.18
9.81
6.55
1.42
     Purchases Raw Materials
35.97
10.80
18.84
37.08
22.26
     Closing Raw Materials
12.33
9.31
7.18
9.81
6.55
     Other Direct Purchases / Brought in cost
28.28
52.86
40.93
15.94
2.06
     Others raw material cost
56.56
105.72
81.86
31.88
4.12
Power & Fuel Cost
1.90
2.19
1.80
1.72
1.48
     Electricity & Power
1.90
2.19
1.80
1.72
1.48
     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
90.79
83.52
74.56
66.19
57.53
     Salaries, Wages & Bonus
82.74
73.95
63.80
58.09
51.62
     Contributions to EPF & Pension Funds
2.35
2.24
2.86
1.75
1.20
     Wheeling & Transmission Charges recoverable
1.20
1.50
1.32
1.11
0.68
     Other Employees Cost
4.50
5.83
6.58
5.24
4.03
Cost of Software developments
75.41
63.55
22.77
7.35
3.38
     Software Purchase
     Technical sub-contractors
75.41
63.55
22.77
7.35
3.38
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.51
0.12
0.26
0.62
     Repairs and Maintenance
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.51
0.00
0.12
0.26
0.62
General and Administration Expenses
40.72
39.43
31.23
21.82
18.74
     Rates & Taxes
     Insurance
0.64
0.57
0.67
0.34
0.44
     Printing and stationery
     Professional and legal fees
4.32
4.05
6.21
5.54
6.54
     Other Administration
34.96
33.91
23.67
15.42
11.37
Selling and Marketing Expenses
11.28
20.89
20.26
11.85
7.71
     Advertisement & Sales Promotion
6.76
15.13
9.64
8.45
7.43
     Commission, Brokerage & Discounts
3.05
4.40
9.20
2.64
0.15
     Freight outwards
1.47
1.36
1.42
0.76
0.13
     Other Selling Expenses
1.47
1.36
1.42
0.76
0.13
Miscellaneous Expenses
21.22
18.02
10.69
9.09
14.19
     Bad debts /advances written off
3.57
0.99
1.77
2.88
0.46
     Provision for doubtful debts
4.52
4.14
1.88
0.12
0.60
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.59
0.15
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
13.13
12.30
7.04
5.94
13.13
Less: Expenses Capitalised
Total Expenditure
302.16
284.33
224.97
166.43
122.26
Operating Profit (Excl OI)
171.94
178.92
154.45
115.03
78.18
Other Income
55.97
53.43
39.93
37.20
49.57
     Interest Received
25.80
21.66
23.01
16.18
16.06
     Dividend Received
0.13
0.67
0.03
0.23
0.16
     Profit on sale of Fixed Assets
0.20
0.04
     Profits on sale of Investments
     Provision Written Back
3.79
3.09
2.49
4.64
0.49
     Foreign Exchange Gains
2.84
0.85
0.31
2.34
0.75
     Others
23.21
27.16
14.09
13.81
32.07
Operating Profit
227.91
232.35
194.38
152.23
127.75
Interest
1.78
3.17
2.93
2.79
2.16
     InterestonDebenture / Bonds
     Intereston Term Loan
0.55
2.34
1.55
0.94
     Intereston Fixed deposits
     Bank Charges etc
0.38
0.32
0.36
0.31
0.15
     Other Interest
0.85
0.51
1.02
1.54
2.01
PBDT
226.13
229.18
191.45
149.44
125.59
Depreciation
30.42
19.58
14.81
9.90
8.26
Profit Before Taxation & Exceptional Items
195.71
209.60
176.64
139.54
117.33
Exceptional Income / Expenses
Profit Before Tax
188.97
205.69
175.12
139.26
117.33
Provision for Tax
54.95
58.10
40.74
31.73
30.26
     Current Income Tax
67.74
48.49
43.31
33.52
30.17
     Deferred Tax
-16.53
8.85
-3.19
-2.02
-2.12
     Other taxes
3.74
0.76
0.62
0.23
2.21
Profit After Tax
134.02
147.59
134.38
107.53
87.07
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.14
-0.40
-0.42
-0.28
-0.04
Share of Associate
Other Consolidated Items
Consolidated Net Profit
134.16
147.19
133.96
107.25
87.03
Adjustments to PAT
Profit Balance B/F
623.96
476.36
365.65
274.50
198.04
Appropriations
758.12
623.55
499.61
381.75
285.07
     General Reserves
     Proposed Equity Dividend
18.93
16.10
     Corporate dividend tax
     Other Appropriation
758.12
623.55
480.68
365.65
285.07
Equity Dividend %
175.00
175.00
175.00
150.00
100.00
Earnings Per Share
25.00
27.00
25.00
20.00
16.00
Adjusted EPS
25.00
27.00
25.00
20.00
16.00