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COMPUCOM SOFTWARE
Income Statement

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COMPUCOM SOFTWARE Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹30 Cr₹17 Cr₹15 Cr₹68 Cr₹52 Cr
     Software Services & Operating Revenues ₹25 Cr₹14 Cr₹13 Cr₹37 Cr₹47 Cr
     Job Work/ Contract Receipts -----
     Sale of Equipments & licenses -----
     Processing Charges / ServiceIncome ₹2.82 Cr₹1.50 Cr₹0.85 Cr--
     Other Operational Income ₹2.00 Cr₹1.74 Cr₹1.71 Cr₹31 Cr₹5.23 Cr
Less: Excise Duty -----
Operating Income (Net) ₹30 Cr₹17 Cr₹15 Cr₹68 Cr₹52 Cr
EXPENDITURE :
Stock Adjustments -₹-0.15 Cr₹0.00 Cr₹1.85 Cr₹-1.90 Cr
Raw Material Consumed -₹0.17 Cr-₹31 Cr₹1.90 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -₹0.17 Cr-₹31 Cr₹1.90 Cr
     Others raw material cost -₹0.33 Cr-₹63 Cr₹3.80 Cr
Power & Fuel Cost ₹0.18 Cr₹0.20 Cr₹0.21 Cr₹0.25 Cr₹0.22 Cr
     Electricity & Power -₹0.01 Cr₹0.01 Cr₹0.01 Cr-
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.18 Cr₹0.20 Cr₹0.21 Cr₹0.24 Cr₹0.22 Cr
Employee Cost ₹11 Cr₹8.99 Cr₹7.61 Cr₹7.31 Cr₹8.06 Cr
     Salaries, Wages & Bonus ₹9.49 Cr₹7.82 Cr₹6.67 Cr₹6.32 Cr₹7.18 Cr
     Contributions to EPF & Pension Funds ₹0.60 Cr₹0.59 Cr₹0.50 Cr₹0.74 Cr₹0.66 Cr
     Wheeling & Transmission Charges recoverable ₹0.05 Cr₹0.08 Cr₹0.04 Cr₹0.02 Cr₹0.02 Cr
     Other Employees Cost ₹0.71 Cr₹0.49 Cr₹0.40 Cr₹0.23 Cr₹0.20 Cr
Cost of Software developments --₹0.01 Cr₹0.14 Cr₹0.66 Cr
     Software Purchase -----
     Technical sub-contractors ---₹0.13 Cr₹0.56 Cr
     Training Expenses -----
     Software License cost --₹0.01 Cr₹0.01 Cr₹0.10 Cr
     Other software development expenses -----
Operating Expenses ₹15 Cr₹9.24 Cr₹6.11 Cr₹12 Cr₹11 Cr
     Repairs and Maintenance ₹2.10 Cr₹1.00 Cr₹1.05 Cr₹1.02 Cr₹0.60 Cr
     Travel Expenses -----
     Overseas Group Health Insurance -----
     Visa & Other Charges -----
     Post contract support services -----
     Packing Material Consumed -----
     Other Operating Expenses ₹13 Cr₹8.24 Cr₹5.07 Cr₹11 Cr₹10 Cr
General and Administration Expenses ₹2.22 Cr₹2.02 Cr₹1.74 Cr₹2.61 Cr₹2.49 Cr
     Rates & Taxes -----
     Insurance ₹0.14 Cr₹0.11 Cr₹0.14 Cr₹0.19 Cr₹0.09 Cr
     Printing and stationery ₹0.06 Cr₹0.04 Cr₹0.06 Cr₹0.07 Cr₹0.06 Cr
     Professional and legal fees ₹0.58 Cr₹0.65 Cr₹0.25 Cr₹0.27 Cr₹0.32 Cr
     Other Administration ₹1.30 Cr₹1.06 Cr₹1.14 Cr₹1.93 Cr₹1.85 Cr
Selling and Marketing Expenses ₹0.11 Cr₹0.04 Cr₹0.03 Cr₹0.04 Cr₹0.06 Cr
     Advertisement & Sales Promotion ₹0.11 Cr₹0.04 Cr₹0.03 Cr₹0.04 Cr₹0.06 Cr
     Commission, Brokerage & Discounts -----
     Freight outwards -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹1.46 Cr₹0.03 Cr₹0.09 Cr₹0.56 Cr₹13 Cr
     Bad debts /advances written off ₹1.19 Cr---₹13 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) --₹0.02 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.27 Cr₹0.03 Cr₹0.07 Cr₹0.56 Cr₹0.37 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹30 Cr₹21 Cr₹16 Cr₹56 Cr₹36 Cr
Operating Profit (Excl OI) ₹-0.54 Cr₹-3.26 Cr₹-0.63 Cr₹12 Cr₹16 Cr
Other Income ₹22 Cr₹8.09 Cr₹3.83 Cr₹4.35 Cr₹4.70 Cr
     Interest Received ₹3.48 Cr₹3.57 Cr₹3.78 Cr₹2.60 Cr₹2.68 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ----₹0.02 Cr
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹19 Cr₹4.52 Cr₹0.04 Cr₹1.75 Cr₹2.00 Cr
Operating Profit ₹22 Cr₹4.83 Cr₹3.20 Cr₹16 Cr₹21 Cr
Interest ₹0.49 Cr₹0.58 Cr₹0.98 Cr₹2.00 Cr₹1.05 Cr
     InterestonDebenture / Bonds -----
     Intereston Term Loan --₹0.77 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.21 Cr₹0.25 Cr₹0.21 Cr₹0.65 Cr₹0.36 Cr
     Other Interest ₹0.28 Cr₹0.33 Cr₹0.00 Cr₹1.35 Cr₹0.69 Cr
PBDT ₹21 Cr₹4.25 Cr₹2.22 Cr₹14 Cr₹20 Cr
Depreciation ₹3.32 Cr₹1.62 Cr₹1.52 Cr₹9.30 Cr₹12 Cr
Profit Before Taxation & Exceptional Items ₹18 Cr₹2.63 Cr₹0.71 Cr₹5.18 Cr₹7.32 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹18 Cr₹2.63 Cr₹0.71 Cr₹5.18 Cr₹7.32 Cr
Provision for Tax ₹5.01 Cr₹1.00 Cr₹0.63 Cr₹1.21 Cr₹1.94 Cr
     Current Income Tax ₹3.93 Cr₹0.54 Cr₹0.27 Cr₹2.56 Cr₹4.77 Cr
     Deferred Tax ₹0.69 Cr₹0.19 Cr₹0.38 Cr₹-1.36 Cr₹-2.84 Cr
     Other taxes ₹0.40 Cr₹0.27 Cr₹-0.02 Cr₹0.01 Cr₹0.01 Cr
Profit After Tax ₹13 Cr₹1.63 Cr₹0.08 Cr₹3.97 Cr₹5.38 Cr
Extra items -----
Minority Interest ₹0.05 Cr₹0.33 Cr₹0.35 Cr₹-0.37 Cr₹-0.83 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹13 Cr₹1.95 Cr₹0.43 Cr₹3.60 Cr₹4.55 Cr
Adjustments to PAT -----
Profit Balance B/F ₹80 Cr₹81 Cr₹81 Cr₹79 Cr₹75 Cr
Appropriations ₹93 Cr₹83 Cr₹82 Cr₹82 Cr₹80 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹93 Cr₹83 Cr₹82 Cr₹82 Cr₹80 Cr
Equity Dividend % ₹20.00₹15.00₹15.00₹5.00₹5.00
Earnings Per Share ₹1.61₹0.25₹0.05₹0.45₹0.57
Adjusted EPS ₹1.61₹0.25₹0.05₹0.45₹0.57

Compare Income Statement of peers of COMPUCOM SOFTWARE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
COMPUCOM SOFTWARE ₹185.8 Cr 1.7% -14.6% 69.1% Stock Analytics
NIIT ₹1,425.6 Cr -0.4% -18.8% -67.8% Stock Analytics
APTECH ₹1,344.6 Cr 15.5% 0.8% 1.2% Stock Analytics


COMPUCOM SOFTWARE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
COMPUCOM SOFTWARE

1.7%

-14.6%

69.1%

SENSEX

-0.4%

-0.9%

25.8%


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