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Profit & Loss

COMPUCOM SOFTWARE LTD.

NSE : COMPUSOFTBSE : 532339ISIN CODE : INE453B01029Industry : IT - EducationHouse : Private
BSE9.97-0.37 (-3.58 %)
PREV CLOSE (Rs.) 10.34
OPEN PRICE (Rs.) 10.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 9.97 (2100)
VOLUME 11846
TODAY'S LOW / HIGH (Rs.)9.80 10.55
52 WK LOW / HIGH (Rs.)8.4 16.9
NSE9.85-0.35 (-3.43 %)
PREV CLOSE( Rs. ) 10.20
OPEN PRICE (Rs.) 10.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 9.85 (9084)
VOLUME 42608
TODAY'S LOW / HIGH(Rs.) 9.70 10.45
52 WK LOW / HIGH (Rs.)8.5 16.9
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
  
  
Operating Income
517.40
567.10
592.98
560.57
750.21
     Software Services & Operating Revenues
465.10
528.80
17.59
18.92
20.28
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
38.20
21.20
575.40
541.64
729.93
     Other Operational Income
14.10
17.10
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
517.40
567.10
592.98
560.57
750.21
EXPENDITURE :
Stock Adjustments
-19.00
Raw Material Consumed
19.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
19.00
     Others raw material cost
38.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
2.40
2.54
2.50
2.38
     Electricity & Power
2.54
2.50
2.38
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
2.20
2.40
0.00
0.00
0.00
Employee Cost
80.60
79.20
61.94
63.25
53.90
     Salaries, Wages & Bonus
71.80
68.60
53.95
53.81
48.68
     Contributions to EPF & Pension Funds
6.60
8.10
7.80
6.22
3.61
     Wheeling & Transmission Charges recoverable
0.20
0.20
0.01
0.13
0.13
     Other Employees Cost
2.00
2.30
0.18
3.08
1.47
Cost of Software developments
31.10
31.90
     Software Purchase
     Technical sub-contractors
5.60
6.70
     Training Expenses
     Software License cost
1.00
0.70
     Other software development expenses
24.50
24.50
0.00
0.00
0.00
Operating Expenses
83.40
83.60
123.96
124.19
291.22
     Repairs and Maintenance
6.00
5.50
4.55
4.90
2.95
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
77.40
78.10
119.40
119.29
288.27
General and Administration Expenses
24.90
30.60
16.39
14.78
16.74
     Rates & Taxes
     Insurance
0.90
1.00
1.21
1.71
2.13
     Printing and stationery
0.60
0.70
0.74
0.60
0.87
     Professional and legal fees
3.20
2.30
1.85
2.54
2.20
     Other Administration
18.50
24.20
11.15
8.68
10.23
Selling and Marketing Expenses
0.60
0.50
0.70
1.06
2.72
     Advertisement & Sales Promotion
0.60
0.50
0.70
1.06
2.49
     Commission, Brokerage & Discounts
0.23
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
134.90
163.60
109.36
90.14
84.53
     Bad debts /advances written off
131.20
159.90
95.50
75.51
74.26
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.70
3.70
13.86
14.63
10.26
Less: Expenses Capitalised
Total Expenditure
357.70
391.80
314.89
295.91
451.48
Operating Profit (Excl OI)
159.70
175.30
278.09
264.65
298.73
Other Income
47.00
30.30
23.35
31.92
37.79
     Interest Received
26.80
24.20
18.86
27.68
33.69
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.20
0.10
1.34
     Provision Written Back
     Foreign Exchange Gains
     Others
20.00
6.00
4.49
4.24
2.75
Operating Profit
206.70
205.60
301.44
296.58
336.52
Interest
10.50
23.20
34.91
50.50
33.90
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.60
3.90
4.90
4.67
1.55
     Other Interest
6.90
19.30
30.01
45.83
32.35
PBDT
196.20
182.40
266.53
246.07
302.62
Depreciation
123.00
150.20
148.63
146.37
152.86
Profit Before Taxation & Exceptional Items
73.20
32.20
117.90
99.71
149.76
Exceptional Income / Expenses
-7.81
-23.13
Profit Before Tax
73.20
32.20
110.09
76.58
149.76
Provision for Tax
19.40
6.30
33.09
23.27
56.09
     Current Income Tax
47.70
39.30
52.45
16.63
48.21
     Deferred Tax
-28.30
-31.10
-19.24
7.16
5.49
     Other taxes
-56.60
-64.10
-38.60
13.79
13.38
Profit After Tax
53.80
25.90
77.00
53.31
93.67
Extra items
Minority Interest
-8.30
-2.50
Share of Associate
Other Consolidated Items
Consolidated Net Profit
45.50
23.40
77.00
53.31
93.67
Adjustments to PAT
Profit Balance B/F
749.90
736.00
719.68
673.32
616.68
Appropriations
795.40
759.40
796.67
726.63
710.35
     General Reserves
     Proposed Equity Dividend
7.90
7.90
7.91
7.91
31.65
     Corporate dividend tax
1.60
1.60
1.66
1.62
5.38
     Other Appropriation
785.90
749.90
787.11
717.10
673.32
Equity Dividend %
5.00
5.00
5.00
5.00
20.00
Earnings Per Share
1.00
0.00
1.00
1.00
1.00
Adjusted EPS
1.00
0.00
1.00
1.00
1.00
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
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Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri Kurla Road, Andheri (East), Mumbai - 400093. Tel: (022) 4000 1000 / 6165 5555. | Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054. Tel: (079) 4000 1000. | Tradebulls Securities Private Limited: SEBI Registration No : INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753 Disclaimer: Terms & Conditions: Please note that by submitting the above mentioned details, you are authorising us to call you even though you may be registered under DNC.
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