Audited Results of Compucom Software Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	29.21	63.81	51.10	26.84	15.78
Manufacturing Expenses	0	30.41	24.49	11.70	6.61
Personnel Expenses	4.53	6.07	10.29	9.27	7.80
Selling Expenses	0.03	0.03	0.03	0.07	0.03
Administrative Expenses	16.71	16.34	5.26	6.07	3.28
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	21.45	52.73	40.16	27.11	17.73
Operating Profit	7.76	11.08	10.94	-0.28	-1.95
Other Recurring Income	5.24	3.69	2.54	21.80	7.56
Adjusted PBDIT	13	14.77	13.49	21.53	5.61
Financial Expenses	3.80	2.13	0.40	0.47	0.55
Depreciation	5.92	6.16	6.77	3.17	1.49
Other Write offs	0	0	0	0	0
Adjusted PBT	3.28	6.48	6.32	17.89	3.57
Tax Charges	0.99	1.74	2.66	5.02	1.02
Adjusted PAT	2.29	4.74	3.66	12.87	2.55
Non Recurring Items	0	0	0.98	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	2.29	4.74	4.65	12.87	2.55
Equity Dividend	3.17	3.17	3.17	2.37	0
Preference Dividend	0	0	0	0	0
Retained Earnings	92.01	92.89	91.31	89.83	81.69

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