Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
70.00
54.00
29.00
17.00
15.00
68.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
70.00
54.00
29.00
17.00
15.00
68.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
1.00
Raw Materials Consumed
30.00
0.00
0.00
0.00
0.00
31.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
8.00
12.00
10.00
8.00
7.00
7.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
58.00
43.00
30.00
20.00
15.00
55.00
Operating Profit (PBDIT) excl Other Income
11.00
11.00
0.00
-3.00
0.00
12.00
Other Income
4.00
2.00
22.00
8.00
3.00
4.00
Operating Profit (PBDIT)
15.00
14.00
21.00
4.00
3.00
16.00
Interest
2.00
0.00
0.00
0.00
0.00
2.00
Profit before Depriciation and Tax
13.00
13.00
21.00
4.00
2.00
14.00
Depreciation
6.00
6.00
3.00
1.00
1.00
9.00
Profit Before Taxation & Exceptional Items
7.00
6.00
17.00
2.00
0.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
7.00
7.00
17.00
2.00
0.00
5.00
Provision for Tax
1.00
2.00
5.00
1.00
0.00
1.00
Profit After Tax
5.00
5.00
12.00
1.00
0.00
3.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
92.00
90.00
80.00
80.00
81.00
78.00
Profit Available for appropriations
97.00
95.00
93.00
82.00
81.00
82.00
Appropriations
97.00
95.00
93.00
82.00
81.00
82.00
Equity Dividend (%)
20.00%
20.00%
20.00%
15.00%
15.00%
5.00%
Earnings Per Share
0.67
0.63
1.61
0.25
0.05
0.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 28.73% vs 84.21% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.70% vs 2,207.31% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 430.17% vs -16.64% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 7.19% vs -59.00% in Mar 2023
Compare Profit and Loss Results of Compucom Soft.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
70.00
170.00
-100.00
-58.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
70.00
170.00
-100.00
-58.82%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
30.00
0.00
30.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
8.00
25.00
-17.00
-68.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1.00
-1.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
58.00
141.00
-83.00
-58.87%
Operating Profit (PBDIT) excl Other Income
11.00
28.00
-17.00
-60.71%
Other Income
4.00
1.00
3.00
300.00%
Operating Profit (PBDIT)
15.00
30.00
-15.00
-50.00%
Interest
2.00
2.00
0.00
0.00%
Profit before Depriciation and Tax
13.00
27.00
-14.00
-51.85%
Depreciation
6.00
2.00
4.00
200.00%
Profit Before Taxation & Exceptional Items
7.00
24.00
-17.00
-70.83%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
24.00
-17.00
-70.83%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
5.00
22.00
-17.00
-77.27%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
92.00
9.00
83.00
922.22%
Profit Available for appropriations
97.00
32.00
65.00
203.12%
Appropriations
97.00
32.00
65.00
203.12%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
0.67
17.32
-16.65
-96.13%
Profit And Loss - Net Sales
Net Sales 70.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.73% vs 84.21% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.70% vs 2,207.31% in Mar 2023
Profit And Loss - Interest
Interest 2.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 430.17% vs -16.64% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 5.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.19% vs -59.00% in Mar 2023
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