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HALF YEARLY RESULTS

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Compucom Software Ltd.

Jun 12 BSE 13.66 ( -0.05 -0.36%)

Volume3385

Prev. Close
13.71

Open Price
13.79

Today's Low / High

13.44 13.79

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

11.40 23.70

Jun 12 NSE 13.70(+ 0.12 0.88%)

Volume8256

Prev. Close
13.58

Open Price
13.95

Today's Low / High

13.52 13.95

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

12.00 23.90

(₹ in Crs.)

Particulars	Mar 26	Sep 25	Mar 25	Sep 24	Mar 24
Net Sales/Income from operations	16.89	17.25	17.72	15.96	31.14
Total Income From Operations	16.89	17.25	17.72	15.96	31.14
Purchase of Traded Goods	0.00	0.00	0.00	0.00	0.26
Increase/Decrease in Stocks	0.00	0.00	0.00	0.23	13.26
Employees Cost	4.01	3.11	2.85	3.80	3.53
Depreciation	3.18	2.85	3.00	3.09	3.12
Other Expenses	14.12	10.32	11.82	9.10	10.61
Total Expenses	21.30	16.28	17.67	16.23	30.78

P/L Before Other Inc. , Int., Excpt. Items & Tax	-4.41	0.97	0.05	-0.27	0.36
Other Income	3.75	3.03	3.58	2.83	2.14
P/L Before Interest, Excpt. Items & Tax	-0.67	4.00	3.64	2.56	2.50
Interest	1.89	1.09	2.15	1.67	1.39
P/L Before Exceptional Items & Tax	-2.56	2.91	1.48	0.89	1.11
Exceptional Items	3.87	0.00	0.00	0.00	0.00
P/L Before Tax	1.31	2.91	1.48	0.89	1.11
Tax	0.46	0.89	0.30	0.59	-0.15
P/L After Tax from Ordinary Activities	0.85	2.03	1.18	0.30	1.26
Net Profit/Loss For the Period	0.85	2.03	1.18	0.30	1.26
Minority Interest	0.00	0.00	0.00	0.00	-0.07
Net P/L After Minority Interest & Share Of Associates	0.85	2.03	1.18	0.30	1.19

Equity Share Capital	15.83	15.83	15.83	15.83	15.83
Reserves And Surplus	0.00	0.00	0.00	0.00	126.28
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.10	0.26	0.14	0.04	0.15
Diluted EPS (Rs.)	0.11	0.26	0.15	0.04	0.16
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.10	0.26	0.14	0.04	0.15
Diluted EPS (Rs.)	0.11	0.26	0.15	0.04	0.15

PBITOE Margin (%)	-26.13	5.61	0.29	-1.70	1.14
PBTE Margin (%)	-15.12	16.89	8.37	5.56	3.55
PBT Margin (%)	7.78	16.89	8.37	5.56	3.55
PAT Margin (%)	5.02	11.75	6.68	1.85	4.03
PAT After MI And SOA Margin (%)	5.02	11.75	6.68	1.85	3.82

Particulars	Mar 26
Net Sales/Income from operations	16.89
Total Income From Operations	16.89
Purchase of Traded Goods	0.00
Increase/Decrease in Stocks	0.00
Employees Cost	4.01
Depreciation	3.18
Other Expenses	14.12
Total Expenses	21.30

P/L Before Other Inc. , Int., Excpt. Items & Tax	-4.41
Other Income	3.75
P/L Before Interest, Excpt. Items & Tax	-0.67
Interest	1.89
P/L Before Exceptional Items & Tax	-2.56
Exceptional Items	3.87
P/L Before Tax	1.31
Tax	0.46
P/L After Tax from Ordinary Activities	0.85
Net Profit/Loss For the Period	0.85
Minority Interest	0.00
Net P/L After Minority Interest & Share Of Associates	0.85
Equity Share Capital	15.83
Reserves And Surplus	0.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.10
Diluted EPS (Rs.)	0.11
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.10
Diluted EPS (Rs.)	0.11
PBITOE Margin (%)	-26.13
PBTE Margin (%)	-15.12
PBT Margin (%)	7.78
PAT Margin (%)	5.02
PAT After MI And SOA Margin (%)	5.02