| Profit & Loss account of Compucom Software (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
29.21 |
63.81 |
51.10 |
26.84 |
15.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
29.21 |
63.81 |
51.10 |
26.84 |
15.78 |
|
| Total Operating Revenues |
29.21 |
63.81 |
51.10 |
26.84 |
15.78 |
|
| Other Income |
5.24 |
3.69 |
2.54 |
21.80 |
7.56 |
|
| Total Revenue |
34.45 |
67.50 |
53.64 |
48.64 |
23.34 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.17 |
|
| Operating And Direct Expenses |
0.00 |
30.41 |
24.49 |
11.70 |
6.61 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.18 |
-0.11 |
0.08 |
0.00 |
-0.15 |
|
| Employee Benefit Expenses |
4.53 |
6.07 |
10.29 |
9.27 |
7.80 |
|
| Finance Costs |
3.80 |
2.13 |
0.40 |
0.47 |
0.55 |
|
| Depreciation And Amortisation Expenses |
5.92 |
6.16 |
6.77 |
3.17 |
1.49 |
|
| Other Expenses |
16.74 |
16.37 |
5.29 |
6.14 |
3.31 |
|
| Total Expenses |
31.17 |
61.02 |
47.32 |
30.75 |
19.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.28 |
6.48 |
6.32 |
17.89 |
3.57 |
|
| Exceptional Items |
0.00 |
0.00 |
0.99 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.28 |
6.48 |
7.31 |
17.89 |
3.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.99 |
2.12 |
2.10 |
3.93 |
0.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.16 |
0.06 |
0.70 |
0.21 |
|
| Tax For Earlier Years |
0.00 |
-0.22 |
0.50 |
0.40 |
0.27 |
|
| Total Tax Expenses |
0.99 |
1.74 |
2.66 |
5.02 |
1.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.29 |
4.74 |
4.65 |
12.87 |
2.55 |
|
| Profit/Loss From Continuing Operations |
2.29 |
4.74 |
4.65 |
12.87 |
2.55 |
|
| Profit/Loss For The Period |
2.29 |
4.74 |
4.65 |
12.87 |
2.55 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.29 |
0.60 |
0.59 |
1.63 |
0.32 |
|
| Diluted EPS (Rs.) |
0.29 |
0.60 |
0.59 |
1.63 |
0.32 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
3.17 |
3.17 |
2.37 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
20.00 |
20.00 |
20.00 |
15.00 |
|
Source : Dion Global Solutions Limited
