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Profit & Loss
Central Depository Services (India) Ltd.
 
BSE Code
ISIN Demat INE736A01011
Book Value (Rs) 66.57
NSE Code CDSL
Dividend Yield (%) 0.86
Market Cap (Rs Mn) 304199.50
TTM PE(x) 65.83
TTM EPS(Rs) 22.11
Face Value(Rs.) 10  
Type
(Rs. in Million)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales8122.60  5550.90  5513.30  3437.20  2251.10  
     Sales          
     Job Work/ Contract Receipts          
     Processing Charges / Service Income8122.60  5550.90  5513.30  3437.20  2251.10  
     Revenue from property development          
     Other Operational Income0.00  0.00  0.00  0.00  0.00  
Less: Excise Duty          
Net Sales8122.60  5550.90  5513.30  3437.20  2251.10  
EXPENDITURE :          
Increase/Decrease in Stock          
Raw Material Consumed          
     Opening Raw Materials          
     Purchases Raw Materials          
     Closing Raw Materials          
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost11.50  10.00  5.50  5.10  4.40  
     Electricity & Power11.50  10.00  5.50  5.10  4.40  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost964.30  808.50  505.40  413.30  472.90  
     Salaries, Wages & Bonus865.40  736.40  453.20  370.90  408.10  
     Contributions to EPF & Pension Funds56.90  46.90  35.80  32.50  52.80  
     Workmen and Staff Welfare Expenses42.00  25.20  16.40  10.00  12.10  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses151.50  119.10  129.00  93.20  135.90  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance          
     Packing Material Consumed          
     Other Mfg Exp151.50  119.10  129.00  93.20  135.90  
General and Administration Expenses1203.80  795.20  580.80  383.20  431.10  
     Rent , Rates & Taxes38.90  30.70  24.40  23.30  133.10  
     Insurance13.50  9.50  9.00  7.50  5.50  
     Printing and stationery636.60  385.70  265.30  199.40  156.80  
     Professional and legal fees187.40  146.60  74.00  70.60  67.50  
     Traveling and conveyance24.00  18.60  5.90  3.30  14.20  
     Other Administration327.40  222.60  208.10  82.40  68.10  
Selling and Distribution Expenses177.90  120.90  72.30  53.40  54.90  
     Advertisement & Sales Promotion41.80  24.20  13.70  9.70  11.10  
     Sales Commissions & Incentives136.10  96.70  58.60  43.70  43.80  
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses719.80  463.80  551.80  370.60  261.20  
     Bad debts /advances written off64.70  50.90  73.80  71.60  36.30  
     Provision for doubtful debts80.40  70.90  0.40  25.20  38.60  
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses574.70  342.00  477.60  273.80  186.30  
Less: Expenses Capitalised          
Total Expenditure3228.70  2317.40  1844.70  1318.90  1360.40  
Operating Profit (Excl OI)4893.90  3233.40  3668.60  2118.30  890.60  
Other Income950.50  658.50  545.70  569.20  591.50  
     Interest Received380.30  252.60  154.10  173.70  161.20  
     Dividend Received  3.00        
     Profit on sale of Fixed Assets0.60  2.90  2.00    1.50  
     Profits on sale of Investments  17.00        
     Provision Written Back0.20  0.10  21.00  4.50    
     Foreign Exchange Gains          
     Others569.40  383.00  368.60  391.00  428.70  
Operating Profit5844.40  3891.90  4214.30  2687.50  1482.10  
Interest1.10  1.30  0.10  0.20  0.30  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc          
     Other Interest1.10  1.30  0.10  0.20  0.30  
PBDT5843.30  3890.60  4214.20  2687.20  1481.80  
Depreciation272.30  194.80  114.60  92.00  117.30  
Profit Before Taxation & Exceptional Items5570.90  3695.80  4099.60  2595.20  1364.50  
Exceptional Income / Expenses          
Profit Before Tax5560.10  3651.50  4085.50  2595.20  1364.50  
Provision for Tax1364.60  891.90  967.40  582.60  297.30  
     Current Income Tax1233.30  926.00  967.60  569.30  270.90  
     Deferred Tax147.20  -13.80  43.80  13.20  -6.30  
     Other taxes-15.90  -20.30  -44.00  0.00  32.70  
Profit After Tax4195.50  2759.60  3118.10  2012.70  1067.20  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest-4.50  -0.20  -6.30  -9.30  -5.60  
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit4191.10  2759.40  3111.80  2003.40  1061.60  
Adjustments to PAT          
Profit Balance B/F10977.70  9785.80  7614.50  6081.30  5523.70  
Appropriations15168.80  12545.20  10726.30  8084.70  6585.30  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation1672.00  1567.50  940.50  470.30  503.90  
Equity Dividend %220.00  160.00  150.00  90.00  45.00  
Earnings Per Share40.00  26.00  30.00  19.00  10.00  
Adjusted EPS20.00  13.00  15.00  10.00  5.00  
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Multigain Financial Services Pvt. Ltd. ROC Reg No. U67190DL2004PTC130552, ARN # 31406
Multigain Securities Services Pvt Ltd. ROC Reg No.U74999UP2008PTC035558 Member National Stock Exchange Membership ID 13766 SEBI Reg # INB / INF / INE 231376634 Member Bombay Stock Exchange Membership ID 13766 SEBI Reg # INB / INF 011376630 Member MCX Stock Exchange. Membership No. 59500, SEBI Reg No.INE261330935 Member UNITED Stock Exchange Membership ID 13766 SEBI Reg # INE 271376634
Multigain Commodities Services Pvt Ltd ROC Reg No. U52100UP2008PTC035237 Member MCX Membership No. MCX/TM/ 9080 FMC Reg # MCX/TM/CORP/1694 Member NCDEX Membership No. NCDEX /TM/00926 FMC Reg No. NCDEX/TM/CORP/0903 Member NMCE Membership No. NMCE/TCM/CL0364 FMC Reg No. NMCE/TCM/CORP/0289 Member ICEX Membership No. ICEX/TM/1038 FMC Reg No. ICEX/TM/CORP/0037 Member ACE Membership No. ACE/TCM/6070 FMC Reg No. ACE/TCM/CORP/ Member NSEL Membership No. NSEL/TCM/12400 Member NCDEX SPOT
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