Profit & Loss

  • Company Name :
Compucom Software Ltd Industry : (Computer Education)
  • BSE Code:
  • 532339
  • NSE Symbol:
  • COMPUSOFT
  • P/E(TTM):
  • 83.10
  • ISIN Demat:
  • INE453B01029
  • Div & Yield%:
  • 1.66
  • EPS(TTM):
  • 0.29
  • Book Value(₹):
  • 17.60
  • Market Cap(₹Cr.):
  • 190.69
  • Face Value(₹):
  • 2.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 63.81 51.10 26.84 15.78 14.11
Excise Duty - - - - -
Net Sales 63.81 51.10 26.84 15.78 14.11
Other Income 3.69 3.53 21.80 7.56 3.32
Stock Adjustments 0.11 -0.08 - 0.15 -
Total Income 67.61 54.55 48.64 23.49 17.43
EXPENDITURE :          
Raw Materials 30.41 - - 0.17 -
Power and Fuel Cost 0.22 0.19 0.17 0.19 0.20
Other Manufacturing Expenses 12.77 25.91 13.71 7.54 4.92
Selling and Administration Expenses 2.49 2.39 2.13 2.02 1.87
Miscellaneous Expenses 0.68 1.29 1.83 0.17 0.19
Employee Benefit Expenses 6.07 10.29 9.27 7.80 6.18
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 14.99 14.47 21.53 5.61 4.07
Interest 2.35 0.40 0.47 0.55 0.95
Gross Profit 12.64 14.07 21.06 5.06 3.12
Depreciation 6.16 6.77 3.17 1.49 1.39
Profit Before Tax 6.48 7.30 17.89 3.57 1.73
Current Tax 1.90 2.60 4.32 0.81 0.25
Fringe Benefit tax - - - - -
Deferred Tax -0.16 0.06 0.70 0.21 0.40
Reported Net Profit 4.74 4.65 12.87 2.55 1.08
Extraordinary Items - 0.69 - - 0.01
Adjusted Net Profit 4.74 3.96 12.87 2.55 1.07
Adjustment below Net Profit - - - - -0.02
Profit/Loss Balance carried down 91.31 89.83 79.33 79.15 79.02
Statutory Appropriations - - - - -
Appropriations 3.17 3.17 2.37 2.37 0.93
P & L Balance carried down 92.89 91.31 89.83 79.33 79.15
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 20.00 20.00 20.00 15.00 15.00
Dividend Per Share(Rs) 0.40 0.40 0.40 0.30 0.30
Earnings Per Share-Unit Curr 0.60 0.59 1.63 0.32 0.14
Earnings Per Share(Adj)-Unit Curr 0.60 0.59 1.63 0.32 0.14
Book Value 17.81 17.47 17.26 15.91 15.90
Book Value(Adj)-Unit Curr 17.81 17.47 17.26 15.91 15.90