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NINE MONTHS RESULTS

Compucom Software Ltd.

GO

May 13, 04:01 BSE 20.05 (+ 0.70 3.62%)

Volume56620

Prev. Close
19.35

Open Price
19.51

Today's Low / High

19.51 20.60

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

16.00 41.65

May 13, 03:54 NSE 20.07(+ 0.77 3.99%)

Volume104171

Prev. Close
19.30

Open Price
19.72

Today's Low / High

19.39 20.84

Bid Price (Qty.)20.07 (883)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

15.94 41.50

Standalone

(₹ in Crs.)

Particulars	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Net Sales/Income from operations	21.28	56.87	28.23	17.42	10.87
Total Income From Operations	21.28	56.87	28.23	17.42	10.87
Purchase of Traded Goods	0.00	30.23	0.00	0.00	0.10
Increase/Decrease in Stocks	0.18	-0.25	0.00	0.00	-0.10
Employees Cost	3.58	5.13	7.60	6.55	5.27
Depreciation	4.47	4.64	5.07	1.63	1.06
Other Expenses	11.46	11.80	14.70	12.63	5.97
Total Expenses	19.69	51.54	27.38	20.80	12.29

P/L Before Other Inc. , Int., Excpt. Items & Tax	1.60	5.33	0.85	-3.38	-1.42
Other Income	3.41	2.79	2.01	18.89	3.07
P/L Before Interest, Excpt. Items & Tax	5.01	8.12	2.86	15.51	1.65
Interest	2.89	1.35	0.24	0.35	0.34
P/L Before Exceptional Items & Tax	2.12	6.77	2.62	15.16	1.30
Exceptional Items	0.00	0.00	0.99	0.00	0.00
P/L Before Tax	2.12	6.77	3.61	15.16	1.30
Tax	0.45	2.17	1.00	4.12	0.34
P/L After Tax from Ordinary Activities	1.67	4.60	2.60	11.04	0.96
Net Profit/Loss For the Period	1.67	4.60	2.60	11.04	0.96

Equity Share Capital	15.83	15.83	15.83	15.83	15.83
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.21	0.58	0.33	1.40	0.12
Diluted EPS (Rs.)	0.21	0.58	0.33	1.40	0.12
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.21	0.58	0.33	1.40	0.12
Diluted EPS (Rs.)	0.21	0.58	0.33	1.40	0.12

PBITOE Margin (%)	7.49	9.37	3.01	-19.41	-13.10
PBTE Margin (%)	9.97	11.90	9.29	87.06	11.99
PBT Margin (%)	9.97	11.90	12.78	87.06	11.99
PAT Margin (%)	7.85	8.09	9.22	63.38	8.83

Particulars	Dec 24
Net Sales/Income from operations	21.28
Total Income From Operations	21.28
Purchase of Traded Goods	0.00
Increase/Decrease in Stocks	0.18
Employees Cost	3.58
Depreciation	4.47
Other Expenses	11.46
Total Expenses	19.69

P/L Before Other Inc. , Int., Excpt. Items & Tax	1.60
Other Income	3.41
P/L Before Interest, Excpt. Items & Tax	5.01
Interest	2.89
P/L Before Exceptional Items & Tax	2.12
Exceptional Items	0.00
P/L Before Tax	2.12
Tax	0.45
P/L After Tax from Ordinary Activities	1.67
Net Profit/Loss For the Period	1.67
Equity Share Capital	15.83
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.21
Diluted EPS (Rs.)	0.21
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.21
Diluted EPS (Rs.)	0.21
PBITOE Margin (%)	7.49
PBTE Margin (%)	9.97
PBT Margin (%)	9.97
PAT Margin (%)	7.85