CE INFO SYSTEMS LTD.

NSE : MAPMYINDIABSE : 543425ISIN CODE : INE0BV301023Industry : IT - SoftwareHouse : Private

BSE2398.70-34.65 (-1.42 %)

PREV CLOSE (Rs.) 2433.35

OPEN PRICE (Rs.) 2410.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 13584

TODAY'S LOW / HIGH (Rs.)2391.05 2459.55

52 WK LOW / HIGH (Rs.)1461.15 2745.05

NSE2399.45-32.9 (-1.35 %)

PREV CLOSE( Rs. ) 2432.35

OPEN PRICE (Rs.) 2434.70

BID PRICE (QTY) 2399.45 (5)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 62215

TODAY'S LOW / HIGH(Rs.) 2392.35 2464.05

52 WK LOW / HIGH (Rs.)1460.85 2747.85

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	108.10	107.30	106.50	1327.97	1327.96
Equity - Authorised	150.00	150.00	150.00	45.00	45.00
Equity - Issued	108.10	107.30	106.50	38.33	38.33
Equity Paid Up	108.10	107.30	106.50	38.33	38.33
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	1289.64	1289.63
Face Value	2.00	2.00	2.00	10.00	10.00
Share Warrants & Outstandings	159.20	167.40	154.60	152.38	164.64
Total Reserves	6324.20	5146.70	4198.50	2097.02	1484.78
Securities Premium	1475.70	1437.30	1411.70	78.41	78.41
Capital Reserves	12.60	12.60	12.60	12.59	12.58
Profit & Loss Account Balance	4805.70	3656.50	2745.00	1980.41	1385.99
General Reserves	55.40	41.50	41.50	39.47	19.73
Other Reserves	-25.20	-1.20	-12.30	-13.86	-11.93
Reserve excluding Revaluation Reserve	6324.20	5146.70	4198.50	2097.02	1484.78
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	6591.50	5421.40	4459.60	3577.37	2977.38
Minority Interest	5.60	1.40	-1.30	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	15.00	10.00	2.74	5.90
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	15.00	10.00	2.74	5.90
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-107.00	-66.10	-47.50	-27.44	-52.34
Deferred Tax Assets	114.90	78.50	53.40	52.35	57.79
Deferred Tax Liability	7.90	12.40	5.90	24.91	5.45
Other Long Term Liabilities	22.30	73.50	119.40	159.25	187.36
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	106.80	60.40	43.60	25.06	24.82
Total Non-Current Liabilities	22.10	82.80	125.50	159.62	165.74
Current Liabilities
Trade Payables	250.60	130.90	60.90	44.52	60.52
Sundry Creditors	250.60	130.90	60.90	44.52	60.52
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	530.30	680.30	450.60	464.18	321.19
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	17.00	28.00	7.90	2.60	17.87
Interest Accrued But Not Due	0.40	0.90	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	512.90	651.40	442.70	461.58	303.32
Short Term Borrowings	184.00	159.70	21.50	0.00	0.00
Secured ST Loans repayable on Demands	184.00	159.70	21.50	0.00	0.00
Working Capital Loans- Sec	184.00	149.70	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-184.00	-149.70	0.00	0.00	0.00
Short Term Provisions	228.30	162.60	1.40	0.96	1.09
Proposed Equity Dividend	189.30	161.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	39.00	1.60	1.40	0.96	1.09
Total Current Liabilities	1193.20	1133.50	534.40	509.66	382.80
Total Liabilities	7812.40	6639.10	5118.20	4246.64	3525.92
ASSETS
Gross Block	1035.80	762.00	607.00	458.64	476.92
Less: Accumulated Depreciation	496.20	349.50	250.40	205.82	152.02
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	539.60	412.50	356.60	252.81	324.90
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	2383.90	1345.70	1738.00	1147.67	1101.99
Long Term Investment	2383.90	1345.70	1738.00	1147.67	1101.99
Quoted	1823.40	889.50	1482.90	1029.86	773.90
Unquoted	560.50	456.20	255.10	136.03	328.09
Long Term Loans & Advances	123.50	196.30	108.50	74.78	88.80
Other Non Current Assets	245.60	122.60	150.10	0.65	217.49
Total Non-Current Assets	3469.50	2225.10	2430.70	1554.78	1813.41
Current Assets Loans & Advances
Currents Investments	1706.60	2278.70	1226.60	1541.81	885.00
Quoted	1706.60	2247.80	737.70	543.01	0.00
Unquoted	0.00	30.90	488.90	998.80	885.00
Inventories	83.40	122.10	79.70	27.64	43.95
Raw Materials	71.80	96.80	65.50	14.20	19.58
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	17.20	30.40	14.40	9.80	8.18
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	2.60	0.50	0.76	1.38
Other Inventory	-5.60	-7.70	-0.70	2.88	14.81
Sundry Debtors	1046.80	582.70	435.20	282.80	311.29
Debtors more than Six months	96.30	65.30	69.90	58.06	0.00
Debtors Others	977.30	543.10	432.80	290.87	378.19
Cash and Bank	1132.90	1037.70	600.90	671.89	321.78
Cash in hand	0.00	0.00	0.40	0.40	0.41
Balances at Bank	1132.90	1037.70	600.50	671.49	321.37
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	186.40	141.90	151.20	78.05	29.78
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	113.90	59.10	99.50	71.96	22.95
Prepaid Expenses	53.60	26.20	12.90	6.09	6.83
Other current_assets	18.90	56.60	38.80	0.00	0.00
Short Term Loans and Advances	186.80	250.90	193.90	89.66	120.71
Advances recoverable in cash or in kind	130.00	163.40	140.40	81.54	106.14
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	56.80	87.50	53.50	8.13	14.57
Total Current Assets	4342.90	4414.00	2687.50	2691.86	1712.51
Net Current Assets (Including Current Investments)	3149.70	3280.50	2153.10	2182.20	1329.71
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	7812.40	6639.10	5118.20	4246.64	3525.92
Contingent Liabilities	219.58	163.18	41.08	35.78	30.90
Total Debt	184.00	174.70	31.50	5.90	8.80
Book Value	119.01	97.93	80.85	557.13	397.37
Adjusted Book Value	119.01	97.93	80.85	83.57	59.61

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CORPORATE OFFICE

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9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ info@rwadiwala.com

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| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

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