Compucom Software Ltd. - Research Center
532339 COMPUSOFT Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 63.81 | 51.10 | 26.84 | 15.78 | 14.11 |
| Expenses | |||||
| Material consumed | -0.11 | 0.08 | - | 0.01 | - |
| Manufacturing expenses | 30.41 | 24.49 | 11.70 | 6.61 | 3.92 |
| Personnel expenses | 6.07 | 10.29 | 9.27 | 7.80 | 6.18 |
| Selling expenses | 0.03 | 0.03 | 0.07 | 0.03 | 0.04 |
| Adminstrative expenses | 16.34 | 5.26 | 6.07 | 3.28 | 3.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 52.73 | 40.16 | 27.11 | 17.73 | 13.35 |
| Operating profit | 11.08 | 10.94 | -0.28 | -1.95 | 0.75 |
| Other recurring income | 3.69 | 2.54 | 21.80 | 7.56 | 3.32 |
| Adjusted PBDIT | 14.77 | 13.49 | 21.53 | 5.61 | 4.07 |
| Financial expenses | 2.13 | 0.40 | 0.47 | 0.55 | 0.95 |
| Depreciation | 6.16 | 6.77 | 3.17 | 1.49 | 1.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.48 | 6.32 | 17.89 | 3.57 | 1.74 |
| Tax charges | 1.74 | 2.66 | 5.02 | 1.02 | 0.65 |
| Adjusted PAT | 4.74 | 3.66 | 12.87 | 2.55 | 1.09 |
| Non recurring items | - | 0.99 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.74 | 4.65 | 12.87 | 2.55 | 1.09 |
| Earnigs before appropriation | 96.05 | 94.48 | 92.21 | 81.69 | 80.11 |
| Equity dividend | 3.17 | 3.17 | 2.37 | - | 0.62 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.17 |
| Retained earnings | 92.89 | 91.31 | 89.83 | 81.69 | 79.32 |
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DISCLAIMER: All financials are on standalone basis