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Compucom Software Ltd.	Income Statement

NSE: COMPUSOFTEQ BSE: 532339ISIN: INE453B01029INDUSTRY: IT Training Services

BSE

Rs 13.40

Open: 13.65

Today's Range 13.35

13.65

NSE
Rs 13.37
+0.02 (+ 0.15 %)

+0.05 (+ 0.37 %)

Prev Close: 13.35

52 Week Range 11.40

24.19

You can view the Income Statement for the last 5 years.

Market Cap. (Rs.)	105.79 Cr.	P/BV	0.75	Book Value (Rs.)	17.79
52 Week High/Low (Rs.)	24/12	FV/ML	2/1	P/E(X)	71.50
Bookclosure	20/09/2025	EPS (Rs.)	0.19	Div Yield (%)	1.50

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	33.68	70.32	54.62	29.65	17.27
Total Operating Revenues	33.68	70.32	54.62	29.65	17.27

Other Income	6.42	4.08	2.82	22.08	8.09
Total Revenue	40.09	74.39	57.44	51.73	25.36

EXPENSES
Purchase Of Stock-In Trade	0.00	0.00	0.00	0.00	0.17
Operating And Direct Expenses	0.00	30.41	17.88	8.56	5.14
Changes In Inventories Of FG,WIP And Stock-In Trade	0.23	-0.11	0.08	0.00	-0.15
Employee Benefit Expenses	6.65	8.37	12.32	10.86	8.99
Finance Costs	3.83	2.15	0.41	0.49	0.57
Provisions And Contingencies	0.00	0.00	0.77	0.00	0.00
Depreciation And Amortisation Expenses	6.09	6.33	6.91	3.32	1.62
Other Expenses	20.92	19.87	12.21	10.77	6.40
Total Expenses	37.72	67.02	50.59	33.99	22.73

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	2.37	7.38	6.85	17.73	2.63

Exceptional Items	0.00	0.00	0.99	0.00	0.00
Profit/Loss Before Tax	2.37	7.38	7.84	17.73	2.63

Tax Expenses-Continued Operations
Current Tax	1.55	2.26	2.12	3.93	0.54
Deferred Tax	-0.75	-0.25	0.00	0.69	0.19
Tax For Earlier Years	0.09	-0.22	0.50	0.40	0.27
Total Tax Expenses	0.89	1.79	2.62	5.01	1.00
Profit/Loss After Tax And Before ExtraOrdinary Items	1.48	5.59	5.21	12.72	1.63

Profit/Loss From Continuing Operations	1.48	5.59	5.21	12.72	1.63

Profit/Loss For The Period	1.48	5.59	5.21	12.72	1.63

Minority Interest	0.00	-0.28	-0.20	0.05	0.32
Consolidated Profit/Loss After MI And Associates	1.48	5.31	5.02	12.77	1.95

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.19	0.67	0.63	1.61	0.25
Diluted EPS (Rs.)	0.19	0.67	0.63	1.61	0.25

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	3.17	3.17	3.17	2.37	2.37

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Compucom Software Ltd.

Income Statement