Consolidated Results
Result Type:       Standalone  Segment
Security Code : 532339 Company Name : COMPUCOM SOFTWARE LTD.-$

TypeUn-Audited
Date Begin01-Apr-23
Date End30-Jun-23
DescriptionAmount (Rs. million)
Net Sales96.97
Other Income6.23
Total Income103.20
Expenditure-90.20
Finance Costs-2.42
Purchases of stock-in-trade-214.71
Changes in inventories of finished goods, work-in-progress and stock-in-trade214.71
Employee benefit expense-24.05
Depreciation and amortisation expense-16.63
Other Expenditure-32.37
Learning Solution Execution Expenses-14.74
Profit (+)/ Loss (-) from Ordinary Activities before Tax13.00
Tax-5.63
Net Profit (+)/ Loss (-) from Ordinary Activities after Tax7.37
Net Profit7.37
Current tax-6.77
Deferred tax1.14
Minority Interest-
Share of Profit & Loss of Asso-
Net Profit after Mino Inter & Share of P & L7.37
Any Other0.00
Income Attributable to Consolidated Group7.37
EPS after Extraordinary items (in Rs)
Exceptional Item0.00
Profit after Interest but before Exceptional Items13.00
Net Profit Loss for the period from continuing operations7.37
Profit (loss) from discontinuing operations before tax0.00
Tax expense of discontinuing operations0.00
Net profit (loss) from discontinuing operation after tax0.00
Other Comprehensive Income Net of Taxes0.55
Any Other Comprehensive Item0.00
Total Comprehensive Income for the Period7.92
Total Amount of items that will not be reclassified to profit and loss0.00
Income tax relating to items that will not be reclassified to profit or loss0.00
Total Amount of items that will be reclassified to profit and loss0.00
Income tax relating to items that will be reclassified to profit or loss0.00
Net movement in regulatory deferral account balances0.00
Share of profit(loss) of associates and joint ventures0.00
Basic EPS for continuing operation0.10
Diluted EPS for continuing operation0.10
Basic for discontinued & continuing operation0.10
Diluted for discontinued & continuing operation0.10
Notes

Note : 1. The results displayed here are as furnished by the company at the relevant point of time.
2. Operating Profit Margin, Net Profit Margin and Cash EPS is calculated and not furnished by the company.
3. Quarterly, Half Yearly, Annual will be displayed for current period and 3 immediately preceding periods.
4. Where no data is available for any of the immediately preceding period, then there will be no display for that period.