COMPUSOFT2024-04-012024-06-30 COMPUSOFT2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member COMPUSOFT2024-06-30 COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue03Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue04Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue05Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults03Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults04Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults05Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets03Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets04Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets05Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member COMPUSOFT2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member COMPUSOFT2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member COMPUSOFT2024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities04Member COMPUSOFT2024-06-30in-bse-fin:OneReportableSegmentLiabilities04Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities05Member COMPUSOFT2024-06-30in-bse-fin:OneReportableSegmentLiabilities05Member COMPUSOFT2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532339 COMPUSOFT NOTLISTED Compucom Software Limited Equity 2024-04-01 2025-03-31 2024-07-24 2024-07-18 INR Lakhs First quarter 16:00:00 18:00:00 2024-07-24 2024-07-24 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Consolidated 73824000.00 11742000.00 85566000.00 0.00 0.00 536000.00 19162000.00 7274000.00 15641000.00 44348000.00 86961000.00 -1395000.00 0.00 -1395000.00 8251000.00 -2017000.00 6234000.00 0.00 -7629000.00 0.00 0.00 0.00 0.00 -7629000.00 2841000.00 -4788000.00 -7629000.00 0.00 -4788000.00 0.00 158250000.00 2 -0.10 -0.10 0.00 0.00 -0.10 -0.10 0.00 0.00 0.00 1. The above unaudited results for the quarter ended 30th June, 2024 have been reviewed by the Audit Committee and taken on record by the Board of Directors of the Company at its meeting held on July 24, 2024. A limited review of the same has also been carried out by the Statutory Auditors of the Company. 2. Figures of the previous periods/years have been regrouped and rearranged wherever necessary. 3. The above financial results have been prepared in accordance with Indian Accounting Standards as prescribed under section 133 of the Companies Act, 2013 read with rule 3 of the Companies (Indian Accounting Standards) rules, 2015, as amended. 4. The consolidated profit & loss statement reflects a loss of Rs. 76.29 lakhs for the first quarter ended 30th June, 2024 on account of the reason that the only WOS of the Company, CSL Infomedia Pvt. Ltd. was not able to achieve expected revenue from Government advertisements due to general election's code of conduct, which affected almost entire first quarter. Learning Solution Execution Expenses 10406000.00 Other Expenditure 33942000.00 Hotel 95000.00 Learning Solutions 64929000.00 Others 14655000.00 Software & E-Governance Services 2619000.00 Wind Power Generation 3268000.00 85566000.00 85566000.00 Hotel -141000.00 Learning Solutions 3609000.00 Others -2661000.00 Software & E-Governance Services -780000.00 Wind Power Generation -558000.00 -531000.00 0.00 864000.00 1. 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. -1395000.00 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 Gratuity Valuation 3998000.00 3998000.00 1157000.00 0.00