h-

COMPUCOM SOFTWARE LIMITED

-- ..--~egciOffice:
IT14.15~ E?JP, Sj'rAPiJ}t~, JAiPUR~02022._
UNAUDITEtfFINANC-IAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2016
_
,
_
~mail:cs@Compucom.co.i..;.website:www.compucom.CO.in.
CiN: L72200RJ1995PLC00979S(Rs. in lacs)
Particulars
Standalone (India Operations)
Quarter Ended
Year ended
30-Jun-16
31-Mar-16
30-Jun-15
31-Mar-16
-

-.

Unaudited

1. Income rrom ---Uperations

I
(a)Net sales/Income from operations
(b)Other-operating income..
"Total income from oDerationslnet)
2. Expenses
1
a) Employee benefit expenses
__
b) Learnfng Solution Exe~tionCharges_
I
_
c) l5epniciatio~
d) Bad debts and SLA deductions
e) other Expe-rlditure
Total EXDenses-'
I

---=
r=__

Audited

--

1,3i9.06

_.
__

118.67
277.05
367.16

= _ L--

- 445.42

1,133.35
365.64

260.02
59.56
1,206.93
260.12

-955:01
-294.99
4;325.56
1,250.81

45.51
545.87

44.88
410.52

52.42
312.54

185.19
1,436.00

52.04
493.83

86.10
324.42

83.91
228.63

342.87
1,093.13

173.47
320.36

78.13
"240.2!r
72.90
173.39

22"8.63.
72.33
156.30

78.13
1,015.00
318.28
696.72

320.36

173.39

--

1582.50

--E- --

0.40

'-

~egmentwise

reven~!

-L..:- - -

L --_

+- -- __

r~~-'ts and capital_employe!'

~e_91!!__
ent~ev~~e
c-: So~are ~ E-~ove~an_~ Services
.:l-eal"l1.ing Soluti0r:'s L_
'- Wind Power Generation
fOtalSegmEmt Revenue --f-----OtherTncome (net) ...
--- 1-Total Revenue-- Segment nelp-rofit r
- --

-- --

=_ L=~-

NOTES: 1
-,

-- -

I
l

--

:= _=-=- _

--=

__

___

=-

1582.50

1,582.50

1582.50

0.20

10743.94
0.88

217.00
27.43

--215.22
27.20

0.00

-217.00
- 27.43

_.

0.00
-_._-

0.00

0.00

0.00

0.00

0.00

0.00

0.00

...

--574.25 --

100
72.57

-156.77 - -163.76-(106'-19
-~307.86- 66.1"0 _ .. ~27.37
1~329.66 - - 1A98.99
. 45.51
--44.88
1,374.57
- _~54~!7

- -

696.72

0.00

576.03
100.00

574.25100

72.80

72.57

~--

_=

156.30

0.00

696.72

--173.39

----

-~._-

73.01

-~---

"t --~

--

.-

0.00

577.67
100

__

~So~are~erVi~s
- Learni~_~oluti9ns ~_
- Wind Power Generation
Total Segmenfprofif-457.59
Otherm~o~ __
Total profit
Unallocableexpenses-ProfiCbefore tax
,-Seament caoitai emoiOved ( See note 2)
-t=

__

156.30

-- - --

-.e=_ _ ~

--

1,174.07
1,456.07

--

--

0.22

213.58
26.99

NU,!!ber ~ Sh~esJI:6Ja~L
=-- _
_
Percentage of shares (as a% of the total shareholding of promoter
~nd p~mo!~ group) __
_
_
_
Percentage of shares (as a % of the total share capital of the
~mp~y)
__
~
.
._ _
_
2. Investor Complaints:
-Eending at the beginning of thequarter -~
~
Received duringTh-equarter ~--~DisP.Q.sed.9.ff
du~ri9t'iEl quartet.:r_=-.
. Remainina unresolved at the end 01theQuarter -

368:05
467.48 -

95:75

--.-

320.36

18) Reserves excluding revaluation reserves as per balance sheet of

previous accountino vear
1q\ EP~
B""i" "nri nilllt.:.ri (No' Annll"li "ri\
20) Public shareholding
.~
-~-Numb~ of ~ares]ln la(;s2_ f--------~- Percentanqe of Shareholdinq
21) 1. Promoters and promoter group
Shareholding-".
-.=-a2
PJ~_d9.~d!En~umb~red-~_
~
._
_
. __
- Number of shares
Percentage ofsharet (a58-% of the total Shareholding of promoter -and promoter group)
Percentage of sha-res(as ao/~of the total share capital of the
company)
b) Non:encumbered-

113.66
._- 41f.60
--- 36~09

493.83"

_--=-~_'~=-

-100.45

=15)Mlno~ty interes!
16) Net Profit after taxes, minority interest and share of profit of
associates
17) Paid-up Eauitv Caoital (F'v' Rs 2/- each)

. 5,576.37

--1,467.05

- ..- f(ff~62

65.82 ~
828.70
500.36

3) Profit From Operations before Other Income, Finance costs

I~nrl Excentionalltem<>
4) Other Income
I
5) Profit from ordinary activities before finance costs &
Exceptional Items
6) Finance costs
I
7) Profit from ordmary activities aner finance CostsDut DeTore
Exceptional Items
8) Exceptional Items
9TProfit From Ordmary Activities Before 1 ax
I
10) Tax Expenses
11) Profit From Ordinary Activities After Tax
12) Extra Ordinary Items
13) Net Profit for the period
14) Share of profit/ (loss) of associates --

Audited

--

.J,46z.-05

1,329~06 - --1,498.99

i_ -

-_.=C-

Unaudited

----90.00
334.05-- 33.54
45.51
503.10
9.27
493.83
NA

.
"

-.

-82.21
--134.06

-- 93.65
1;-327.53
45.87
1;467.05
-52.42
1;~19.!7

461.71
4;938.79

175.87

--5,516.37
-185.19

5l61.5~

-46.74
--__ ~3-QQ..
1113:92
___~1.?~
- "-(4."92)
-20.23
_ _---.?4.2_~
- -~2ff.35- --185.89
869.07
--44'-88.
- -- 52.42
-185.19
- -- 256.23- - _~_ :~8.3!.--- -1,054.26"
-- -9.94
9.68
~.-- 39.26
- - 246.29
228.63-1~015.00
- --NA - - NA

--

:=.

- NA- -

.1. The above financial results comply with the applicable Accounting Standards issued by ICAI.

._

__

"

.~..2. Segregation of capita/employed between segments .(e

. xcep.t win.d.powergene. ration segm
.. ent, Wt1ereinth~a.~~~d.iS
not ~rac.ticalll~ as~st
()f.!!Je fi~d assets and ~~liIiE!s i1re nol iden~fiable with eartic.ular sEl9.ments_an~~r
~~~
.13. Figures of the previous period, have been regrouped and rearranged wherever necessary.
'T'4~The above resultshave~e~nrev~
bytheAudit Committee and ta.ken on record by the -Board of Dir~, t~:
held on August 3, 2016. A limited review of the same has also been earned out by the Statutory Auditors 0/\\11&

:~;i:~~~id"~o";:niswebS"Www-,om:""m.,o.,"
i . -;

__1

Rs. 1,608 lacs)

_ _ __

is

'\~\,

Qf~fiip+ij ~ its meeting-

.--~r::
ompany.

.';..~

- Q
._.