Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
Operating Income
281.00
200.00
152.00
148.00
135.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
281.00
200.00
152.00
148.00
135.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
0.00
0.00
1.00
Raw Materials Consumed
49.00
19.00
15.00
14.00
18.00
Power & Fuel Cost
0.00
0.00
1.00
1.00
1.00
Employee Cost
66.00
57.00
53.00
64.00
50.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
7.00
3.00
5.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
163.00
115.00
101.00
119.00
109.00
Operating Profit (PBDIT) excl Other Income
117.00
84.00
51.00
29.00
25.00
Other Income
34.00
41.00
39.00
14.00
28.00
Operating Profit (PBDIT)
152.00
126.00
91.00
44.00
53.00
Interest
2.00
2.00
2.00
2.00
2.00
Profit before Depriciation and Tax
149.00
124.00
88.00
41.00
50.00
Depreciation
9.00
8.00
9.00
9.00
9.00
Profit Before Taxation & Exceptional Items
139.00
115.00
78.00
31.00
41.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
139.00
117.00
78.00
31.00
41.00
Provision for Tax
31.00
30.00
19.00
8.00
8.00
Profit After Tax
107.00
87.00
59.00
23.00
33.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
274.00
198.00
138.00
128.00
95.00
Profit Available for appropriations
381.00
285.00
198.00
151.00
129.00
Appropriations
381.00
285.00
198.00
151.00
129.00
Equity Dividend (%)
250.00%
100.00%
0.00%
0.00%
0.00%
Earnings Per Share
20.38
16.34
15.47
5.88
8.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 24.33% vs 28.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 26.73% vs 34.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -29.44% vs -15.49% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 26.37% vs 27.15% in Mar 2023
Compare Profit and Loss Results of C.E. Info System
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
281.00
12,114.00
-11,833.00
-97.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
281.00
12,114.00
-11,833.00
-97.68%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-5.00
4.00
80.00%
Raw Materials Consumed
49.00
2,887.00
-2,838.00
-98.30%
Power & Fuel Cost
0.00
51.00
-51.00
-100.00%
Employee Cost
66.00
1,659.00
-1,593.00
-96.02%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
5,840.00
-5,831.00
-99.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
163.00
12,072.00
-11,909.00
-98.65%
Operating Profit (PBDIT) excl Other Income
117.00
42.00
75.00
178.57%
Other Income
34.00
847.00
-813.00
-95.99%
Operating Profit (PBDIT)
152.00
889.00
-737.00
-82.90%
Interest
2.00
72.00
-70.00
-97.22%
Profit before Depriciation and Tax
149.00
817.00
-668.00
-81.76%
Depreciation
9.00
526.00
-517.00
-98.29%
Profit Before Taxation & Exceptional Items
139.00
291.00
-152.00
-52.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
139.00
291.00
-152.00
-52.23%
Provision for Tax
31.00
-60.00
91.00
151.67%
Profit After Tax
107.00
351.00
-244.00
-69.52%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
274.00
-7,509.00
7,783.00
103.65%
Profit Available for appropriations
381.00
-7,158.00
7,539.00
105.32%
Appropriations
381.00
-7,158.00
7,539.00
105.32%
Equity Dividend (%)
250%
0%
250.00
Earnings Per Share
20.38
0.41
19.97
4,870.73%
Profit And Loss - Net Sales
Net Sales 315.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.33% vs 28.10% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.73% vs 34.10% in Mar 2023
Profit And Loss - Interest
Interest 1.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -29.44% vs -15.49% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 137.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.37% vs 27.15% in Mar 2023