COMPUCOM SOFTWARE Financial Statement Analysis
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The Revenues of COMPUCOM SOFTWARE have increased by 71.70% YoY .
The Earnings Per Share (EPS) of COMPUCOM SOFTWARE has decreased by -60.87 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
COMPUCOM SOFTWARE Last 5 Annual Financial Results
[BOM: 532339|NSE : COMPUSOFT]
Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
---|---|---|---|---|---|
Operating Income | ₹30 Cr | ₹17 Cr | ₹15 Cr | ₹68 Cr | ₹52 Cr |
Operating Expenses | ₹15 Cr | ₹9.24 Cr | ₹6.11 Cr | ₹12 Cr | ₹11 Cr |
Expenses | ₹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 | ₹0.49 Cr | ₹0.58 Cr | ₹0.98 Cr | ₹2.00 Cr | ₹1.05 Cr |
Depreciation | ₹3.32 Cr | ₹1.62 Cr | ₹1.52 Cr | ₹9.30 Cr | ₹12 Cr |
Profit Before Tax | ₹18 Cr | ₹2.63 Cr | ₹0.71 Cr | ₹5.18 Cr | ₹7.32 Cr |
Profit After Tax | ₹13 Cr | ₹1.63 Cr | ₹0.08 Cr | ₹3.97 Cr | ₹5.38 Cr |
Consolidated Net Profit | ₹13 Cr | ₹1.95 Cr | ₹0.43 Cr | ₹3.60 Cr | ₹4.55 Cr |
Earnings Per Share (Rs) | ₹0.63 | ₹1.61 | ₹0.25 | ₹0.05 | ₹0.45 |
PAT Margin (%) | 9.55 | 42.90 | 9.41 | 0.49 | 5.83 |
ROE(%) | 3.76 | 9.62 | 1.28 | 0.06 | 3.12 |
ROCE(%) | 5.80 | 13.37 | 2.40 | 1.21 | 5.33 |
Total Debt/Equity(x) | 0.01 | 0.04 | 0.02 | 0.08 | 0.09 |
COMPUCOM SOFTWARE Revenues
[BOM: 532339|NSE : COMPUSOFT]
Y-o-Y | 71.70 % |
5 Yr CAGR | -12.99 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2023 | ₹30 Cr | 71.70 | |
Mar2022 | ₹17 Cr | 13.81 | |
Mar2021 | ₹15 Cr | -77.72 | |
Mar2020 | ₹68 Cr | 31.64 | |
Mar2019 | ₹52 Cr | - |
COMPUCOM SOFTWARE Operating Profit
[BOM: 532339|NSE : COMPUSOFT]
Y-o-Y | Negative |
5 Yr CAGR | Negative |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2023 | ₹-0.54 Cr | Negative | |
Mar2022 | ₹-3.26 Cr | Negative | |
Mar2021 | ₹-0.63 Cr | Negative | |
Mar2020 | ₹12 Cr | -24.05 | |
Mar2019 | ₹16 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | Negative |
5 Yr CAGR | Negative |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2023 | -1.82% | Negative | |
Mar2022 | -18.89% | Negative | |
Mar2021 | -4.13% | Negative | |
Mar2020 | 17.81% | -42.31 | |
Mar2019 | 30.87% | - |
COMPUCOM SOFTWARE Profit After Tax
[BOM: 532339|NSE : COMPUSOFT]
Y-o-Y | 554.77 % |
5 Yr CAGR | 29.43 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2023 | ₹13 Cr | 554.77 | |
Mar2022 | ₹1.95 Cr | 355.61 | |
Mar2021 | ₹0.43 Cr | -88.11 | |
Mar2020 | ₹3.60 Cr | -20.88 | |
Mar2019 | ₹4.55 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | -77.74 % |
5 Yr CAGR | 13.13 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2023 | 9.55 % | -77.74 | |
Mar2022 | 42.9 % | 355.90 | |
Mar2021 | 9.41 % | 1,820.41 | |
Mar2020 | 0.49 % | -91.60 | |
Mar2019 | 5.83 % | - |
COMPUCOM SOFTWARE Earnings Per Share (EPS)
[BOM: 532339|NSE : COMPUSOFT]
Y-o-Y | -60.87 % |
5 Yr CAGR | 8.78 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2023 | ₹0.63 | -60.87 | |
Mar2022 | ₹1.61 | 544.00 | |
Mar2021 | ₹0.25 | 400.00 | |
Mar2020 | ₹0.05 | -88.89 | |
Mar2019 | ₹0.45 | - |
COMPUCOM SOFTWARE Return on Capital Employed (ROCE)
[BOM: 532339|NSE : COMPUSOFT]
Y-o-Y | -56.62 % |
5 Yr CAGR | 2.14 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2023 | 5.8% | -56.62 | |
Mar2022 | 13.37% | 457.08 | |
Mar2021 | 2.4% | 98.35 | |
Mar2020 | 1.21% | -77.30 | |
Mar2019 | 5.33% | - |
COMPUCOM SOFTWARE Share Price vs Sensex
Current Share Price | : | ₹34.0 |
Current MarketCap | : | ₹ 268.9 Cr |
Updated EOD on | : | Apr 26,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
COMPUCOM SOFTWARE | 16% |
29.9% |
102.2% |
SENSEX | 0.9% |
1.5% |
23.6% |
COMPUCOM SOFTWARE related INDICES
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FAQ about COMPUCOM SOFTWARE Financials
How the annual revenues of COMPUCOM SOFTWARE have changed ?
The Revenues of COMPUCOM SOFTWARE have increased by 71.70% YoY .
How the Earnings per Share (EPS) of COMPUCOM SOFTWARE have changed?
The Earnings Per Share (EPS) of COMPUCOM SOFTWARE has decreased by -60.87 % YoY .
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