Integrated Filing — IndAS



General information about company
Scrip Code 532339
NSE Symbol COMPUSOFT
MSEI Symbol NOTLISTED
ISIN INE453B01029
Name of company COMPUCOM SOFTWARE LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 07-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 30-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 07-Aug-2025   16:00:00
End date and time of board meeting 07-Aug-2025   17:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 87794000
Other income 14904000
Total income 102698000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 16287000
(e) Finance costs 5310000
(f) Depreciation, depletion and amortisation expense 14258000
(f) Other Expenses
1 Learning Solution Execution Expenses 16817000 16817000
2 Other Expenditure 31926000 31926000
Total other expenses 48743000
Total expenses 84598000
3 Total profit before exceptional items and tax 18100000
4 Exceptional items 0
5 Total profit before tax 18100000
6 Tax expense
7 Current tax 7382000
8 Deferred tax -2687000
9 Total tax expenses 4695000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 13405000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 13405000
17 Other comprehensive income net of taxes 285000
18 Total Comprehensive Income for the period 13690000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 13405000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 13690000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 158250000
Face value of equity share capital 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.17
Diluted earnings (loss) per share from continuing operations 0.17
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.17
Diluted earnings (loss) per share from continuing and discontinued operations 0.17
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1. The above unaudited results for the quarter ended 30th June, 2025 have been reviewed by the Audit Committee and taken on record by the Board of Directors of the Company at its meeting held on Aug., 7, 2025. A limited review of the same has also been carried out by the Statutory Auditors of the Company. n2. Figures of the previous periods/years have been regrouped and rearranged wherever necessary.



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Software & E-Goverance Service 2619000 2619000
2 Learning Solutions 75378000 75378000
3 Wind Power Generation 1231000 1231000
4 Hotel 160000 160000
5 Other Income 8406000 8406000
Total Segment Revenue 87794000
Less: Inter segment revenue 0 0
Revenue from operations 87794000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Software & E-Goverance Service -242000 -242000
2 Learning Solutions 4210000 4210000
3 Wind Power Generation -9000 -9000
4 Hotel -167000 -167000
5 Other Income 15002000 15002000
Total Profit before tax 18794000
i. Finance cost 0 0
ii. Other Unallocable Expenditure net off Unallocable income 694000 694000
Profit before tax 18100000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Software & E-Goverance Service 0 0
2 Learning Solutions 0 0
3 Wind Power Generation 0 0
4 Hotel 0 0
5 Other Income 0 0
Total Segment Asset 0 0
Un-allocable Assets 0 0
Net Segment Asset 0 0
4 Segment Liabilities
Segment Liabilities
1 Software & E-Goverance Service 0 0
2 Learning Solutions 0 0
3 Wind Power Generation 0 0
4 Hotel 0 0
5 Other Income 0 0
Total Segment Liabilities 0 0
Un-allocable Liabilities 0 0
Net Segment Liabilities 0 0
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) 3. Segregation of capital employed between segments (except wind power generation segment, wherein the capital employed is Rs. 448.37 lacs) is not practicable as most of the fixed assets and liabilities are not identifiable with particular segments and are used interchangeably.



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified to profit or loss 395000 395000
Total Amount of items that will not be reclassified to profit and loss 395000
2 Income tax relating to items that will not be reclassified to profit or loss 110000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 285000