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ItemsThatWillNotBeReclassifiedToProfitAndLoss1

iso4217:INRxbrli:pureiso4217:INRxbrli:shares

532339

COMPUSOFT

NOTLISTED

INE453B01029

COMPUCOM SOFTWARE LIMITED

Main Board

Equity

2026-04-01

2027-03-31

2026-08-01

2026-07-24

INR

Lakhs

Quarterly

First quarter

Multi segment

2026-08-01

16:00:00

2026-08-01

18:00:00

Not applicable

2026-04-01

2026-06-30

Unaudited

Consolidated

80657000

17830000

98487000

20261000

8423000

16551000

48767000

94002000

4485000

14426000

18911000

5817000

-570000

5247000

13664000

815000

14479000

13664000

158250000

0.17

1. The above unaudited results for the quarter ended 30th June, 2026 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.1, 2026. A limited review of the same has also been carried out by the Statutory Auditors of the Company. <br /> 2. Figures of the previous periods/years have been regrouped and rearranged wherever necessary. <br /> 3. The company had a non-current liability being trade payable (ABAs) in its books amounting to Rs. 577.03 lakhs which had been running for more than 15 years. Since not a single claim was received by the company the management of the company had derecognized 75% of this amount in the 4th quarter of financial year 2025-26. Remaining 25% of trade payable (ABAs) amounting to Rs. 144.26 lakhs is also being derecognized in current quarter as an income in exceptional items. <br /> 4. 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 the Companies Act, 2013 read with rule 3 of the Companies (Indian Accounting Standards) rules, 2015, as amended.

IT Learning Project Expenses

19447000

Other Expenditure

29320000

IT Learning and Software Solutions

62174000

Hotel

6067000

Media

11409000

Other Income

18837000

98487000

IT Learning and Software Solutions

12968000

Hotel

-7505000

Media

-3351000

Other Income

17590000

19702000

791000

18911000

IT Learning and Software Solutions

Hotel

Media

Other Income

IT Learning and Software Solutions

Hotel

Media

Other Income

1. The assets and liabilities are used interchangeably amongst segments. Allocation of such assets and liabilities is not practicable and any forced allocation would not result in any meaningful segregation. Hence, assets and liabilities have not been identified to any of the reportable segments.

Items that will not be reclassified to profit or loss

1100000

285000

815000