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-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 27-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 20-May-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 27-May-2025   16:00:00
End date and time of board meeting 27-May-2025   18:00:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 2025-02-10
Indicate Company website link for updated RPT policy of the Company https://compucom.co.in/mdocs-posts/policy-on-materiality-of-related-party-transactions-and-on-dealing-with-related-party-transactions/
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
There is no default on loans and Debts Securities during the reporting quarter.



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-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
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 79250000 292089000
Other income 18231000 52377000
Total income 97481000 344466000
2 Expenses
(a) Cost of materials consumed 0 0
(b) Purchases of stock-in-trade 0 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0 1778000
(d) Employee benefit expense 9478000 45288000
(e) Finance costs 9075000 37955000
(f) Depreciation, depletion and amortisation expense 14527000 59195000
(f) Other Expenses
1 Learning Solution Execution Expenses 42402000 133094000
2 Other Expenditure 10411000 34340000
Total other expenses 52813000 167434000
Total expenses 85893000 311650000
3 Total profit before exceptional items and tax 11588000 32816000
4 Exceptional items 0 0
5 Total profit before tax 11588000 32816000
6 Tax expense
7 Current tax 3875000 15481000
8 Deferred tax 1538000 -5553000
9 Total tax expenses 5413000 9928000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations 6175000 22888000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
14 Net profit (loss) from discontinued operation after tax 0 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
16 Total profit (loss) for period 6175000 22888000
17 Other comprehensive income net of taxes 275000 318000
18 Total Comprehensive Income for the period 6450000 23206000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 158250000 158250000
Face value of equity share capital 2 2
27 Details of debt securities
22 Reserves excluding revaluation reserve 1242366000
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.08 0.29
Diluted earnings (loss) per share from continuing operations 0.08 0.29
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.08 0.29
Diluted earnings (loss) per share from continuing and discontinued operations 0.08 0.29
24 Debt equity ratio 0 0
25 Debt service coverage ratio 0 0
26 Interest service coverage ratio 0 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1. The financial results of the Company have been prepared in accordance with Indian Accounting Standards ('Ind AS') prescribed under section 133 of the Companies Act, 2013 ('the Act') read with the relevant rules thereunder and in terms of Regulations 33 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. n2. The above results for the quarter and year ended 31st March, 2025 were reviewed by the Audit Committee and approved by the Board of Directors at their meetings held on 27th May 2025. The statutory auditors have expressed as unmodified audit opinion on these results. n3.Figure for corresponding previous year have been regrouped / reclassified wherever necessary. n4. Figures of last quarter for standalone results are the balancing figures between audited figures in respect of the full financial year and the published year to date figures upto the third quarter of the relevant financial year. n5. Statement of Cash Flow is attached in Annexure A. n6. With reference to the SEBI circular dated November 26, 2018 and April 11, 2019 in respect of fund raising by issuance of debt securities by large corporate and disclosure compliance thereof we would like to inform that our Company is not coming under the large corporate category as per the framework provided in the aforesaid circulrs. n7. During the year,the company has increased its investment in its subsidiary CSL Infomedia Pvt. Ltd. from 65% to 100% by investing Rs. 846.45 lakhs in its capital, consequently it has become wholly owned subsidiary of the Company. n8.The Board of Directors has recommended dividend @ 10% i.e. Rs.0.20/- per share of Rs. 2 each for the F.Y. 2024-25, subject to approval of the Shareholders in the ensuing Annual General Meeting.



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


Statement of Asset and Liabilities
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 184697000
Capital work-in-progress 229422000
Investment property 3356000
Goodwill 0
Other intangible assets 1949000
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments 256619000
Trade receivables, non-current 44661000
Loans, non-current 0
Other non-current financial assets 134341000
Total non-current financial assets 435621000
Deferred tax assets (net) 11348000
Other non-current assets 83900000
Total non-current assets 950293000
2 Current assets
Inventories 0
Current financial asset
Current investments 0
Trade receivables, current 390940000
Cash and cash equivalents 18251000
Bank balance other than cash and cash equivalents 419957000
Loans, current 0
Other current financial assets 10432000
Total current financial assets 839580000
Current tax assets (net) 35550000
Other current assets 52079000
Total current assets 927209000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 1877502000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 158250000
Other equity 1242366000
Total equity attributable to owners of parent 1400616000
Non controlling interest
Total equity 1400616000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 150263000
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 57703000
Total Trade payable 57703000
Other non-current financial liabilities 19945000
Total non-current financial liabilities 227911000
Provisions, non-current 9291000
Deferred tax liabilities (net) 0
Deferred government grants, Non-current 0
Other non-current liabilities 0
Total non-current liabilities 237202000
Current liabilities
Current financial liabilities
Borrowings, current 145845000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 3710000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 2779000
Total Trade payable 6489000
Other current financial liabilities 54415000
Total current financial liabilities 206749000
Other current liabilities 1568000
Provisions, current 15886000
Current tax liabilities (Net) 15481000
Deferred government grants, Current 0
Total current liabilities 239684000
3 Liabilities directly associated with assets in disposal group classified as held for sale 0
4 Regulatory deferral account credit balances and related deferred tax liability 0
Total liabilities 476886000
Total equity and liabilites 1877502000
Disclosure of notes on assets and liabilities



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-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Software & E-Governance Services 3026000 11466000
2 Leaning Solutions 75564000 271667000
3 Wind Power Generation 412000 8024000
4 Hotel 248000 932000
5 Other Income 0 0
Total Segment Revenue 79250000 292089000
Less: Inter segment revenue 0 0
Revenue from operations 79250000 292089000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Software & E-Governance Services -180000 -2643000
2 Leaning Solutions -4288000 -9612000
3 Wind Power Generation -1245000 -3445000
4 Hotel -195000 -527000
5 Other Income 18231000 52377000
Total Profit before tax 12323000 36150000
i. Finance cost 0 0
ii. Other Unallocable Expenditure net off Unallocable income 735000 735000
Profit before tax 11588000 32816000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Software & E-Governance Services 0 0
2 Leaning 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-Governance Services 0 0
2 Leaning 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) Segregation of capital employed between segments (except wind power generation segment, wherein the capital employed is Rs. 1,626.37 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-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
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 & Loss 380000 440000
Total Amount of items that will not be reclassified to profit and loss 380000 440000
2 Income tax relating to items that will not be reclassified to profit or loss 105000 122000
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 0
5 Total Other comprehensive income 275000 318000



Cash flow statement, indirect
Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2024
B Date of end of reporting period 31-Mar-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 32816000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 0
Adjustments for decrease (increase) in inventories 1778000
Adjustments for decrease (increase) in trade receivables, current 304635000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets 1754000
Adjustments for decrease (increase) in other non-current assets 31574000
Adjustments for other financial assets, non-current 0
Adjustments for other financial assets, current -1256000
Adjustments for other bank balances -77029000
Adjustments for increase (decrease) in trade payables, current -8228000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities -7000000
Adjustments for increase (decrease) in other non-current liabilities -1700000
Adjustments for depreciation and amortisation expense 59195000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 0
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current -9200000
Adjustments for other financial liabilities, non-current 10800000
Adjustments for unrealised foreign exchange losses gains 0
Adjustments for dividend income 0
Adjustments for interest income 0
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) -92000
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow 0
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items 2308000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) 307539000
Net cash flows from (used in) operations 340355000
Dividends received 0
Interest paid -36510000
Interest received -37988000
Income taxes paid (refund) 22056000
Other inflows (outflows) of cash -6663000
Net cash flows from (used in) operating activities 310158000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities -126000000
Other cash payments to acquire equity or debt instruments of other entities 0
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 8000000
Purchase of property, plant and equipment 63056000
Proceeds from sales of investment property 0
Purchase of investment property 0
Proceeds from sales of intangible assets 0
Purchase of intangible assets 0
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 0
Purchase of other long-term assets 0
Cash advances and loans made to other parties 0
Cash receipts from repayment of advances and loans made to other parties 0
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 0
Interest received 37988000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 3215000
Net cash flows from (used in) investing activities -139853000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 0
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings -90252000
Repayments of borrowings 0
Payments of lease liabilities 0
Dividends paid 31650000
Interest paid 36510000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities -158412000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 11893000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0
Net increase (decrease) in cash and cash equivalents 11893000
Cash and cash equivalents cash flow statement at beginning of period 6358000
Cash and cash equivalents cash flow statement at end of period 18251000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 M/s S. Misra & Associates Yes 30-Jun-2027


Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 COMPUCOM SOFTWARE LTD SURENDRA KUMAR SURANA Promoter/Chairperson, Managing Director and Chief Executive Officer/Key Managerial Personnel Any other transaction Rent Earned 2400000 Approved 135000 0 0
2 COMPUCOM SOFTWARE LTD SURENDRA KUMAR SURANA Promoter/Chairperson, Managing Director and Chief Executive Officer/Key Managerial Personnel Remuneration 6000000 Within the maximum Limit as approved by the NRC/ ACM/ Board/Shareholders in accordance with the provision of Companies Act 2013 1500000 0 0
3 COMPUCOM SOFTWARE LTD VAIBHAV SURANAA Member of the Promoter Group/Whole Time-Director/Key Managerial Personnel Any other transaction Rent Earned 3600000 Approved 38000 0 0
4 COMPUCOM SOFTWARE LTD VAIBHAV SURANAA Member of the Promoter Group/Whole Time-Director/Key Managerial Personnel Remuneration 2400000 Within the maximum Limit as approved by the NRC/ ACM/ Board/Shareholders in accordance with the provision of Companies Act 2013 1170000 0 0
5 COMPUCOM SOFTWARE LTD SANJEEV NIGAM Chief Financial Officer/Key Managerial Personnel Remuneration 951000 As Approved by the NRC, ACM and Board 468000 78000 78000
6 COMPUCOM SOFTWARE LTD VARSHA RANEE CHOUDHARY Company Secretary and Compliance Officer/Key managerial Personnel Remuneration 646000 As Approved by the NRC, ACM and Board 325000 54000 57000
7 COMPUCOM SOFTWARE LTD RISHABH INFOTECH PVT LTD Enterprises in which Directors are Interested Any other transaction Rent Earned 48000 Approved 24000 0 0
8 COMPUCOM SOFTWARE LTD SAMBHAV INFOTECH PVT LTD Enterprises in which Directors are Interested Any other transaction Rent Incurred 6500000 Approved 5961000 0 0
9 COMPUCOM SOFTWARE LTD SAMBHAV INFOTECH PVT LTD Enterprises in which Directors are Interested Any other transaction Repayment of loan taken from Enterprises in which Directors are interested NA 75000000 233500000 158500000
10 COMPUCOM SOFTWARE LTD SAMBHAV INFOTECH PVT LTD Enterprises in which Directors are Interested Interest paid NA 6722000 0 0
11 COMPUCOM SOFTWARE LTD COMPUCOM TECHNOLOGIES PVT LTD Enterprises in which Directors are Interested Any other transaction Repayment of Loan taken from Enterprises in which directors are interested NA 45000000 45000000 0
12 COMPUCOM SOFTWARE LTD COMPUCOM TECHNOLOGIES PVT LTD Enterprises in which Directors are Interested Interest paid NA 592000 0 0
13 COMPUCOM SOFTWARE LTD Compucom Foundation Enterprises in which Directors are Interested Purchase of goods or services 10000000 Approved 113000 0 0
14 COMPUCOM SOFTWARE LTD Compucom Foundation Enterprises in which Directors are Interested Any other transaction CSR Contribution 1969000 Approved 1969000 0 0
15 COMPUCOM SOFTWARE LTD Compucom Foundation Enterprises in which Directors are Interested Any other transaction Donation given 5238000 Approved 1100000 0 0
16 COMPUCOM SOFTWARE LTD Compucom India Private Limited Enterprises in which Directors are Interested Purchase of goods or services 10000000 Approved 400000 0 0
17 COMPUCOM SOFTWARE LTD TRISHLA RAMPURIA Non Executive Director Any other transaction Rent Incurred 483000 Approved 242000 0 0
18 COMPUCOM SOFTWARE LTD ITNEER INC Other Related Party Company Sale of goods or services 10000000 Approved 1205000 0 342000
19 CSL INFOMEDIA PVT LTD Lakshita Sabnani Company Secretary of Wholly Owned Subsidiary Company Remuneration 189000 Approved 67000 20000 0
20 CSL INFOMEDIA PVT LTD SAMBHAV INFOTECH PVT LTD Enterprises in which Directors are Interested Any other transaction Water & Electricity Incurred 40000 Approved 40000 0 0
21 CSL INFOMEDIA PVT LTD SAMBHAV INFOTECH PVT LTD Enterprises in which Directors are Interested Any other transaction Rent Incurred 300000 Approved 300000 0 0
22 CSL INFOMEDIA PVT LTD Compucom Foundation Enterprises in which Directors are Interested Sale of goods or services 10000000 Approved 2656000 0 0
23 CSL INFOMEDIA PVT LTD COMPUCOM INDIA PVT LTD Enterprises in which Directors are Interested Any other transaction Rent Incurred 145000 Approved 72000 0 0
24 CSL INFOMEDIA PVT LTD COMPUCOM TECHNOLOGIES PVT LTD Enterprises in which Directors are Interested Any other transaction Amount received against loan given NA 40000000 40000000 0
25 CSL INFOMEDIA PVT LTD COMPUCOM TECHNOLOGIES PVT LTD Enterprises in which Directors are Interested Interest received NA 603000 0 0
26 COMPUCOM SOFTWARE LTD CSL INFOMEDIA PVT LTD Wholly Owned Subsidiary Purchase of goods or services 10000000 Approved 134000 0 0
27 COMPUCOM SOFTWARE LTD CSL INFOMEDIA PVT LTD Wholly Owned Subsidiary Sale of goods or services 100000000 Approved 37092000 0 1520000
28 COMPUCOM SOFTWARE LTD CSL INFOMEDIA PVT LTD Wholly Owned Subsidiary Purchase of goods or services 10000000 Approved 464000 0 0
29 COMPUCOM SOFTWARE LTD CSL INFOMEDIA PVT LTD Wholly Owned Subsidiary Any other transaction Rent Earned 240000 Approved 120000 0 0
Total value of transaction during the reporting period 223512000