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Compucom Software Ltd. - Research Center

532339 COMPUSOFT Group (B) BSE data
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Results

Statement

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Profit & Loss Account
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Income

Operating income

29.21 63.81 51.10 26.84 15.78
Expenses

Material consumed

0.18 -0.11 0.08 - 0.01

Manufacturing expenses

- 30.41 24.49 11.70 6.61

Personnel expenses

4.53 6.07 10.29 9.27 7.80

Selling expenses

0.03 0.03 0.03 0.07 0.03

Adminstrative expenses

16.71 16.34 5.26 6.07 3.28

Expenses capitalised

- - - - -

Cost of sales

21.45 52.73 40.16 27.11 17.73

Operating profit

7.76 11.08 10.94 -0.28 -1.95

Other recurring income

5.24 3.69 2.54 21.80 7.56

Adjusted PBDIT

13.00 14.77 13.49 21.53 5.61

Financial expenses

3.80 2.13 0.40 0.47 0.55

Depreciation

5.92 6.16 6.77 3.17 1.49

Other write offs

- - - - -

Adjusted PBT

3.28 6.48 6.32 17.89 3.57

Tax charges

0.99 1.74 2.66 5.02 1.02

Adjusted PAT

2.29 4.74 3.66 12.87 2.55

Non recurring items

- - 0.99 - -

Other non cash adjustments

- - - - -

Reported net profit

2.29 4.74 4.65 12.87 2.55

Earnigs before appropriation

95.18 96.05 94.48 92.21 81.69

Equity dividend

3.17 3.17 3.17 2.37 -

Preference dividend

- - - - -

Dividend tax

- - - - -

Retained earnings

92.01 92.89 91.31 89.83 81.69
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