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BSE Code : 543441 | NSE Symbol : CMSINFO | ISIN : INE925R01014 | Industry : Miscellaneous |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,046.84	1,703.80	1,407.67	1,130.90	1,162.06
Sale of Products	275.37	147.48	194.66	230.59	255.30
Sale of Services	1,771.47	1,556.33	1,213.01	900.32	906.76
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,046.84	1,703.80	1,407.67	1,130.90	1,162.06
Other Income	77.82	26.78	13.49	14.30	5.91
Total Revenue	2,124.66	1,730.58	1,421.16	1,145.20	1,167.97
Changes in Inventories	-56.70	2.97	17.71	-27.31	9.86
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	251.57	113.21	136.09	206.95	181.46
Employee Benefits	130.71	90.96	72.98	75.04	73.60
Total Other Expenses	1,181.83	1,015.09	807.80	614.20	666.86
Manufacturing / Operating Expenses	109.06	64.14	37.46	30.49	30.26
Administrative and Selling Expenses	941.66	824.84	677.26	525.85	571.12
Other Expenses	131.11	126.11	93.09	57.86	65.48
Finance Costs	16.08	19.10	14.08	7.66	6.62
Depreciation and Amortization	142.31	124.19	87.58	58.05	48.18
Total Expenses	1,665.79	1,365.50	1,136.24	934.60	986.57
Profit Before Exceptional Items and Tax	458.87	365.08	284.92	210.60	181.40
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	458.87	365.08	284.92	210.60	181.40
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	458.87	365.08	284.92	210.60	181.40
Taxation	104.65	89.67	71.45	58.92	53.74
Current Tax	105.15	96.68	75.72	57.50	48.20
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.50	-7.00	-4.27	0.20	5.09
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	1.22	0.45
Profit After Tax	354.22	275.41	213.47	151.68	127.66
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	354.22	275.41	213.47	151.68	127.66
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	354.22	275.41	213.47	151.68	127.66
Earning Per Share - Basic	22.67	17.90	14.35	10.25	8.63
Earning Per Share - Diluted	21.82	17.30	13.66	9.98	8.40

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CMS Info Systems Ltd

Profit and Loss