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Compucom Software Profit & Loss account, Compucom Software Financial Statement & Accounts
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Compucom Software

BSE: 532339  |  NSE: N.A  |  ISIN: INE453B01029  |  Computers - Software Medium/Small

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Profit & Loss account of Compucom Software

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 26.80 23.14 22.34 18.17 48.20
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 26.80 23.14 22.34 18.17 48.20
Other Income 1.63 1.51 1.34 1.65 3.78
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 28.43 24.65 23.68 19.82 51.98
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 4.90 6.71 7.91 8.21 7.24
Other Manufacturing Expenses 11.10 7.69 6.05 1.49 15.90
Selling and Admin Expenses 3.35 0.82 0.80 0.82 0.00
Miscellaneous Expenses 0.49 0.53 0.74 0.87 4.32
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 19.84 15.75 15.50 11.39 27.46
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 6.96 7.39 6.84 6.78 20.74
PBDIT 8.59 8.90 8.18 8.43 24.52
Interest 0.02 0.01 0.02 0.04 2.29
PBDT 8.57 8.89 8.16 8.39 22.23
Depreciation 1.71 1.96 2.00 1.87 9.97
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 6.86 6.93 6.16 6.52 12.26
Extra-ordinary items -0.01 0.02 -0.03 0.04 -0.16
PBT (Post Extra-ord Items) 6.85 6.95 6.13 6.56 12.10
Tax -0.06 1.22 0.67 1.54 3.58
Reported Net Profit 6.90 5.71 5.34 4.85 8.68
Total Value Addition 19.84 15.75 15.50 11.39 27.46
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1.26 1.51 1.51 0.75 1.18
Corporate Dividend Tax 0.18 0.21 0.23 0.13 0.00
Per share data (annualised)
Shares in issue (lakhs) 50.25 50.25 50.25 251.25 502.50
Earning Per Share (Rs) 13.73 11.37 10.63 1.93 1.73
Equity Dividend (%) 25.00 30.00 30.00 15.00 10.00
Book Value (Rs) 90.78 98.73 105.90 22.79 12.86
Source : Religare Technova
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