COMPUSOFT2023-10-012023-12-31 COMPUSOFT2023-10-012023-12-31 COMPUSOFT2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member COMPUSOFT2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member COMPUSOFT2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member COMPUSOFT2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member COMPUSOFT2023-12-31 COMPUSOFT2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member COMPUSOFT2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member COMPUSOFT2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue03Member COMPUSOFT2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue04Member COMPUSOFT2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member COMPUSOFT2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member COMPUSOFT2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue03Member COMPUSOFT2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue04Member COMPUSOFT2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member COMPUSOFT2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member COMPUSOFT2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults03Member COMPUSOFT2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults04Member COMPUSOFT2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member COMPUSOFT2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member COMPUSOFT2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults03Member COMPUSOFT2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults04Member COMPUSOFT2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member COMPUSOFT2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member COMPUSOFT2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets03Member COMPUSOFT2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets04Member COMPUSOFT2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member COMPUSOFT2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member COMPUSOFT2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member COMPUSOFT2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member COMPUSOFT2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member COMPUSOFT2023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member COMPUSOFT2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member COMPUSOFT2023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532339 COMPUSOFT NOTLISTED Compucom Software Limited Equity 2023-04-01 2024-03-31 2024-01-30 2024-01-22 INR Lakhs Third quarter 15:30:00 16:30:00 2024-01-30 2024-01-30 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Consolidated 226861000.00 10626000.00 237487000.00 0.00 798000.00 131151000.00 19503000.00 6031000.00 15581000.00 50452000.00 223516000.00 13971000.00 0.00 13971000.00 3649000.00 -411000.00 3238000.00 0.00 10733000.00 0.00 0.00 0.00 0.00 10733000.00 554000.00 11287000.00 10124000.00 609000.00 10652000.00 635000.00 158250000.00 2 0.13 0.13 0.00 0.00 0.13 0.13 0.00 0.00 0.00 1. The above results have been reviewed by the Audit Committee, approved and taken on record by the Board of Directors of the Company at its meeting held on January 30, 2024. A limited review of the same has also been carried out by the Statutory Auditors of the Company. 2. Previous periods figures have been regrouped/rearranged wherever necessary. Multi segment 2023-04-01 2023-12-31 Unaudited Consolidated 618665000.00 29989000.00 648654000.00 0.00 302269000.00 -2547000.00 67958000.00 13637000.00 47646000.00 143024000.00 571987000.00 76667000.00 0.00 76667000.00 25296000.00 -2697000.00 22599000.00 0.00 54068000.00 0.00 0.00 0.00 0.00 54068000.00 1660000.00 55728000.00 51270000.00 2798000.00 52850000.00 2878000.00 158250000.00 2 0.65 0.65 0.00 0.00 0.65 0.65 0.00 0.00 0.00 Learning Solution and Execution Charges 12061000.00 Other Expenditure 38391000.00 Learning Solution and Execution Charges 32880000.00 Other Expenditure 110144000.00 Learning Solutions 203786000.00 Other Income 28932000.00 Software & E-Governance Services 2619000.00 Wind Power Generation 2150000.00 Learning Solutions 525337000.00 Other Income 79918000.00 Software & E-Governance Services 29801000.00 Wind Power Generation 13598000.00 237487000.00 648654000.00 0.00 0.00 237487000.00 648654000.00 Learning Solutions 4349000.00 Other Income 11629000.00 Software & E-Governance Services 788000.00 Wind Power Generation -1759000.00 Learning Solutions 35543000.00 Other Income 36852000.00 Software & E-Governance Services 5810000.00 Wind Power Generation 1303000.00 15007000.00 79508000.00 0.00 0.00 1036000.00 1. Segregation of capital employed between segments (except wind power generation segment, wherein the capital employed is Rs. 1,608 lacs) is not practicable as most of the fixed assets and liabilities are not identifiable with particular segments and are used interchangeably. 2841000.00 13971000.00 76667000.00 Learning Solutions 0.00 Other Income 0.00 Software & E-Governance Services 0.00 Wind Power Generation 0.00 0.00 0.00 0.00 Learning Solutions 0.00 Other Income 0.00 Software & E-Governance Services 0.00 Wind Power Generation 0.00 0.00 0.00 0.00 777000.00 2329000.00 223000.00 669000.00 0.00 0.00