COMPUSOFT2024-01-012024-03-31 COMPUSOFT2024-01-012024-03-31 COMPUSOFT2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member COMPUSOFT2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member COMPUSOFT2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member COMPUSOFT2024-03-31 COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue01Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue02Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue03Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue04Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue05Member COMPUSOFT2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue01Member COMPUSOFT2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue02Member COMPUSOFT2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue03Member COMPUSOFT2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue04Member COMPUSOFT2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue05Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults01Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults02Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults03Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults04Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults05Member COMPUSOFT2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults01Member COMPUSOFT2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults02Member COMPUSOFT2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults03Member COMPUSOFT2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults04Member COMPUSOFT2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults05Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets01Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets02Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets03Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets04Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets05Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member COMPUSOFT2024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member COMPUSOFT2024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member COMPUSOFT2024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities04Member COMPUSOFT2024-03-31in-bse-fin:OneReportableSegmentLiabilities04Member COMPUSOFT2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities05Member COMPUSOFT2024-03-31in-bse-fin:OneReportableSegmentLiabilities05Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532339 COMPUSOFT NOTLISTED Compucom Software Limited Equity 2023-04-01 2024-03-31 2024-05-24 2024-05-17 INR Lakhs Yearly 16:00:00 18:30:00 2024-05-24 2024-05-24 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2024-01-01 2024-03-31 Audited Standalone 69393000.00 8980000.00 78373000.00 0.00 1796000.00 1464000.00 9358000.00 7813000.00 15187000.00 45707000.00 81325000.00 -2952000.00 0.00 -2952000.00 -4900000.00 597000.00 -4303000.00 0.00 1351000.00 0.00 0.00 0.00 0.00 1351000.00 9274000.00 10625000.00 0.00 0.00 158250000.00 2 0.02 0.02 0.00 0.00 0.02 0.02 0.00 0.00 0.00 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. 2. The above results for the quarter and year ended 31st March, 2024 were reviewed by the Audit Committee and approved by the Board of Directors at their meetings held on 24th May 2024. The statutory auditors have expressed as unmodified audit opinion on these results. 3.Figure for corresponding previous year have been regrouped / reclassified wherever necessary. 4. 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. 5. 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. 6. A new segment of hotel revenue has been reported during the year since operations of the hotel have commenced to the extent of 20%. 7. 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. 8.. The Board of Directors has recommended dividend @ 20% i.e. Rs.0.40/- per share of Rs. 2 each for the F.Y. 2023-24, subject to approval of the Shareholders in the ensuing Annual General Meeting. Multi segment 2023-04-01 2024-03-31 Audited Standalone 638129000.00 36887000.00 675016000.00 0.00 304065000.00 -1083000.00 60686000.00 21309000.00 61600000.00 163669000.00 610246000.00 64770000.00 0.00 64770000.00 19002000.00 -1626000.00 17376000.00 0.00 47394000.00 0.00 0.00 0.00 0.00 47394000.00 10704000.00 58098000.00 0.00 0.00 158250000.00 2 1250810000.00 0.60 0.60 0.00 0.00 0.60 0.60 0.00 0.00 0.00 Learning Solution Execution Expenses 28320000.00 Other Expenditure 17387000.00 Learning Solution Execution Expenses 117448000.00 Other Expenditure 46221000.00 250307000.00 167556000.00 0.00 0.00 2253000.00 0.00 0.00 0.00 130527000.00 44661000.00 0.00 9870000.00 185058000.00 5101000.00 115473000.00 725748000.00 1778000.00 0.00 695575000.00 6358000.00 467399000.00 0.00 9175000.00 1178507000.00 37810000.00 51574000.00 1269669000.00 0.00 0.00 1995417000.00 158250000.00 1250810000.00 1409060000.00 1409060000.00 8000.00 57703000.00 9117000.00 66828000.00 7389000.00 0.00 0.00 0.00 74217000.00 386352000.00 14716000.00 63657000.00 464725000.00 8577000.00 17598000.00 21240000.00 0.00 512140000.00 0.00 0.00 586357000.00 1995417000.00 Hotel 378000.00 Learning Solutions 65467000.00 Others 8982000.00 Software & E-Governance Services 1367000.00 Wind Power Generation 2181000.00 Hotel 378000.00 Learning Solutions 590804000.00 Others 36887000.00 Software & E-Governance Services 31168000.00 Wind Power Generation 15779000.00 78375000.00 675016000.00 0.00 0.00 78375000.00 675016000.00 Hotel -25000.00 Learning Solutions -7664000.00 Others 8980000.00 Software & E-Governance Services -1341000.00 Wind Power Generation -2152000.00 Hotel -25000.00 Learning Solutions 27879000.00 Others 36887000.00 Software & E-Governance Services 4469000.00 Wind Power Generation -849000.00 -2202000.00 68361000.00 0.00 0.00 750000.00 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. 3591000.00 -2952000.00 64770000.00 Hotel 0.00 Learning Solutions 0.00 Others 0.00 Software & E-Governance Services 0.00 Wind Power Generation 0.00 0.00 Hotel 0.00 Learning Solutions 0.00 Others 0.00 Software & E-Governance Services 0.00 Wind Power Generation 0.00 0.00 0.00 0.00 0.00 -1083000.00 -415196000.00 0.00 44997000.00 -9482000.00 3051000.00 -4025000.00 -170076000.00 3296000.00 0.00 -8200000.00 0.00 61600000.00 0.00 -22437000.00 0.00 -27648000.00 179000.00 0.00 0.00 0.00 0.00 -220000.00 0.00 0.00 0.00 2978000.00 0.00 -542266000.00 -477496000.00 0.00 -19050000.00 -32315000.00 18732000.00 0.00 -509493000.00 0.00 0.00 -82658000.00 0.00 0.00 0.00 0.00 0.00 0.00 43613000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32315000.00 0.00 0.00 0.00 -93956000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 375921000.00 0.00 0.00 0.00 31650000.00 19049000.00 0.00 0.00 325222000.00 -278227000.00 0.00 -278227000.00 284585000.00 6358000.00 13083000.00 15101000.00 3809000.00 4397000.00 0.00 0.00