CMS Info Systems Ltd | Industry : (Miscellaneous) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 164.37 | 162.76 | 154.40 | 153.15 | 148.00 |
Reserves | 2,001.97 | 1,726.37 | 1,342.31 | 1,058.76 | 803.20 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 2,166.34 | 1,889.13 | 1,496.71 | 1,211.91 | 951.20 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 138.78 | 139.63 | 155.74 | 149.23 | 95.64 |
Total Liabilities | 2,305.12 | 2,028.76 | 1,652.45 | 1,361.14 | 1,046.84 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,371.79 | 1,230.57 | 1,148.41 | 938.75 | 684.67 |
Less: Accumulated Depreciation | 621.43 | 503.55 | 395.69 | 301.52 | 244.49 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 750.36 | 727.02 | 752.72 | 637.23 | 440.18 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 164.49 | 17.79 | 19.85 | 42.42 | 23.15 |
Investments | 712.02 | 612.88 | 425.65 | 266.32 | 280.77 |
Current Assets, Loans & Advances | |||||
Inventories | 79.58 | 126.86 | 74.17 | 62.93 | 89.47 |
Sundry Debtors | 735.43 | 663.88 | 450.53 | 427.00 | 424.20 |
Cash and Bank Balance | 264.65 | 238.86 | 104.76 | 95.60 | 142.60 |
Loans and Advances | 116.34 | 68.65 | 86.01 | 141.09 | 78.99 |
Total Current Assets | 1,196.00 | 1,098.24 | 715.47 | 726.61 | 735.26 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 612.44 | 532.65 | 343.20 | 399.45 | 484.03 |
Provisions | 42.46 | 1.02 | 1.00 | 0.81 | 0.65 |
Total CL & Provisions | 654.90 | 533.67 | 344.20 | 400.25 | 484.67 |
Net Current Assets | 541.10 | 564.58 | 371.27 | 326.36 | 250.58 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 32.32 | 33.09 | 33.60 | 24.34 | 16.45 |
Deferred Tax Liability | 5.68 | 7.67 | 8.78 | 6.60 | 2.97 |
Net Deferred Tax | 26.64 | 25.42 | 24.82 | 17.74 | 13.48 |
Other Assets | 110.50 | 81.06 | 58.15 | 71.06 | 38.67 |
Total Assets | 2,305.11 | 2,028.76 | 1,652.46 | 1,361.13 | 1,046.83 |
Contingent Liabilities | 186.99 | 186.95 | 115.61 | 116.29 | 133.75 |