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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income

Operating income

51.10 26.84 15.78 14.11 64.59
Expenses

Material consumed

0.08 - 0.01 - 1.90

Manufacturing expenses

24.49 11.70 6.61 3.92 42.84

Personnel expenses

10.29 9.27 7.80 6.18 4.54

Selling expenses

0.03 0.07 0.03 0.04 0.04

Adminstrative expenses

5.26 6.07 3.28 3.21 3.38

Expenses capitalised

- - - - -

Cost of sales

40.16 27.11 17.73 13.35 52.70

Operating profit

10.94 -0.28 -1.95 0.75 11.89

Other recurring income

2.54 21.80 7.56 3.32 5.48

Adjusted PBDIT

13.49 21.53 5.61 4.07 17.37

Financial expenses

0.40 0.47 0.55 0.95 1.99

Depreciation

6.77 3.17 1.49 1.39 9.05

Other write offs

- - - - -

Adjusted PBT

6.32 17.89 3.57 1.74 6.33

Tax charges

2.66 5.02 1.02 0.65 0.90

Adjusted PAT

3.66 12.87 2.55 1.09 5.43

Non recurring items

0.99 - - - -

Other non cash adjustments

- - - - -

Reported net profit

4.65 12.87 2.55 1.09 5.43

Earnigs before appropriation

94.48 92.21 81.69 80.11 79.98

Equity dividend

3.17 2.37 - 0.62 0.63

Preference dividend

- - - - -

Dividend tax

- - - 0.17 0.16

Retained earnings

91.31 89.83 81.69 79.32 79.19
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