----UNAUDITED FINAN

-rparticulars

email:csll/lcomoucomC~~~:ES~L
. ,we

_ COMPUCOM SOFTW
F!egd.Offic~
ARE LIMITED
TSFOR THE QU~~~:~~'A~~APURA,
JAIPUR-302022
s,te:www comO.
YEAR ENDED QN=-----..
ucom.co.in, CIN:L72200RJ1995Pl;EPTEMBE~~2015

C
1
~ I~~~m~ From 0 erations
l-f1h:~~~ome
from operations

-,-d

Totalincomefr~~I~:~~.

4) 07~:r~~~~:nd

~~~er Ended

Unaudited

Jun-15

30-Sen-14

Unaud"ed

Unaudited

C~

.1:428~~

Excentionalltems

1,487~

1428.38
-

-.

11441 1--.

~.

ncome,

329.26

260.12

before finance

370.35

6) F,nance costs
I} 1-"0 It rom ordina
a t
I
costs but before Exc~tiC IVltles anerfinance
8 Excentional ltems e lonalltems

cliVI les

e ore

8334
287.02

22807
736.31
724.98
48753
129: 17

357N

_.
188.71'
100.19
1 ~:;:;~

2306.06

92.48
194.54
194.~_

i"~

589.37

747.38

4003.64

60.29

93.51
682.88

135.49
882.87

1,247.53
26/.91
1,515:4:1

83.91
228.63

124.62
302.39

167.25
515.63

208.41
674.46

495.41
1,020.03

147.26

231.27

164.81
350.83

178.03
349.16

230.16
558.60

350.83

349.16

5258
102.54

15~_

--

.~

194.54

156.30

102.54

350.83

349.16

1,582.50

1,562.50

1,582.50

1,582.50

1,582.50

1,582.50

0.25

0.20

0.13

0.44

0.44

10.142.89
0.71

22~
27.33

214.68
27.13

216.19
27.33

as per

2~ pE~~ Rs. Basic and diluted Not Annualised

...=
21~~
2713

rou

2133:85

-434.58
1,018.50
142755
'7i5~

427.01

I----

s~) Ne"~~fit after taxes, minority interest a~d

are of rofit of associates
17 Paid-uoEouit Canital (FV Rs 21- each)

5251.17

- _.66Th
_.
71Cl.55
io:~?7
~;~.~
--

52.42

72.33
156.30

.5,251.17

312.54

ax

~
Net Profit for the period
14 Share of pr fiU (I
15'M'
"'-.-. 0 lOSS)
of associates
;}} monty Interest

b1~)Reserves excludf~g revaluation reserves

a anca sheet of orevlous accountino vaar

-20331

...

2 895 43 e--2
.
881.23

147.26

11 Profit From Ordina

A ...
12 Extra Ordinarv Items ctlvlt1les After Tax

3~~:~15

_?,881.2:r-c

,..--=-'

t~,- ~~;~

..._

Year Ended

Unaudited

2,895.43

41.09

costs & EXCeotiOnall~;~ltv't,es

u ,Ie shareh~ldjn.9._
---=--~umberof shares (in lacs)
- Percentanae 01 Shareholdino
~:
Promoters andpromoter
~~areholdiiili"
a)PledQediEncumbered

113.66.'

41
362.09 ~260.02
5956
1 206:93
.

69.63
1 099.12 -.

. ..

9} rofit ~om
r rna
1,0 Tax Ex enses

' ~.~
1393.93

1467.05

.-= _' ~; ~*"

naud"ed

Rs. in LacS)

3
liolt Year ended
~-Se . -1.!!
30-Se -14

.-139'

-~

I "-'?50097~U
nd,a
. rat'ons

Standalone

30-Seo-15
_

.~~vision
for~
debts and SLA d::--~
~er
Ex~diture
eductrOi'iS"
Total Emenses
3)Profil Fro'
Fin.
m Operat,ons before Other I
5) Profit from ordina

II'

~~nses
Ion. net
~\Em 1~"Penses
_
~ earning Solution Ex
.
CJ Depreci~lion
ecutlon Charces

215.22 -.

2720-'

1--- .. ~-

558.60

'-~

~ 27.21

--

__

t--=---~.umber
of shares "{. Percentage Of shares (as a % of the total
shareho:dfnn of cromater and oromoter nroup)
. Percentage of shares (as a% of the total share
capit.1 of the companv)
b Non-encumbered
I
Number of Shares (In Lacs
.Percentage of shares (as a% of the total
shareholdin~ of promoter and promoter group)
. Percentage of shares (as a % of the total
capital of the company)
Complaints:
at the beglnnlnQ..Ef the uarter
Received dunnntheauarter
I DispopsOOOlfdunnathe nuarter
lRemainina unreso ved at the en of the

0:00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5-75.06
100

576.57
100

575.06
100

575.93
100.00

7i67

72.87

72.67

72.79

9:f65 :=--11793
....1,.:!2~~....:--.u90.07
4587'
1,467.05
- 1,3~
i----c
52~
6029
1,519.47 -.!,45~~

.._
199.99
_2,573.55
121.89
-2;895.43
93.51
_ 2J988.94

242.61
2,489.17
149.45
2,881.23
135.49
3,016.72

456.51
4,605.43
_~
5,251.17
267.91
5,519.08

_.~
__

~
_QiI0

_._

__ ~~_
0.00

576.57

share

---0.00f----

576.03 -.

100

100.00

72.87

72.80

0.00

-_.

~vestgr
!

enarng

~_mentwise

rev~e.

uarter

results and capital amplo e(

__ 7~~~_

,~Wind Power Generation

Total
Revenue
Other i~come
(n~tL.+-

_1,428.38
_ 41.09
.~.

Sesiment

+~

~_

~e~!~~fiW--

Servi~es

---e5:93

:SS:67

I---

=--Lezm.!n.9_~utiOIJ.u...
_ VVind Power Generation
TotaiSegmeriCprofit
Other income
T
..:r~tal profit.______ T
Unz!~ocable exoEmses
Profit before tax
~
Seament cap;iaremp oyed ( See note 3)

46.74
185.89

~12- --"~

~~.~

165.83

---<!,Q}_1

228.63
NA

NA

102.41 -----e6.51
276.44
241.69
_~
84.66
441.54
413.06
,
..__ 93.51
135.49
535.05
548.55
(19.42
21.36
515.63
527.20
NA
"llA

48.23
----.1~5.54
__

~~

287.02

~=--~

~
_

~.32"33

_.-~~

_ ._.. ~\

.~

155.12
NA

Sr. No.

Standalone

-.-.=t=-=- f~+--.----.

Non-currentliabillties
a Lona- term borrowinas
b Deferred tax liabilities net

- - ~._---

.~

. I
--_.''---.

Current liabilities
a) ~l)QrHe.r.m bol!Q.y!ing~ _
b\Trade payables
c Other current liabilities
d Short -term orovisions

'

--

1----

---+-------1----.----

.11,725.~~
1,473:71"
91.28
632.36
64.32
2,261.67

1,000.40

-.----

631.58
76.71
1,706.69

-lg
1,888.27

1,744.62
1,811.56
4,525.39

Ju~total-currentTiab!~ities-~~~ I

704""65

872.80
.. -00.41

---.--t-=
-=:=r=I

1,499.16

~~
18224.03

18310.30

TOTAL-EQUITY AND LIABILITIES

ASSETS
Non-current assets
a Fixed assets
b Non-current investments

- -.--

._- e----=t-.-----+-.
r

-(~~
~-~~~t:~~~:~:~~J~~~ances
-.---::::t:: --=!el
Other non-current assets

Sub-total-Non-cumii1i'""issets

I
2

<562.50
10-,~

12,076.22

~-

-----

I
B
1

Audited

--+----

-~-~
--,~
Sub-total-Non-current liabilities

31-Mar-15

1,582.50
10,493.72

----r-_.-. -

~---.- --.

c Other 10rlO term liabilities

d\ Lonatermorovisions

-t-

.--

Results

Year ended

30-Seo-15
Unaudited

EQUITY AND LIABILITIES

Financial

Half Year
ended

----+

_._1.-~FEHOLDERS'
FUNDS
-- a\Share Capital
_ _
b Reserves & Surolus
._-. --'
_.
c Monev received aaainst share warrants __
.
..
'T
iSub-total-Shareholders'

---'59.7-1
342.05
61.99
563.75
267.91
_~
/42.901
788.76
NA

of Assets and Liabilities

-;-- --1-

Particulars

liili
20.23

!.~Z5~_~

42.47
---~ 25~:.6~ _

Statement

-=--

'106.34
_ ~,~

~~~!l!l~~:J~~_

~~re

--

Reve~ue

~egment
~~are
.&._ E:Govemance SelVices

I-!~talReven~!..-

12

Current assets
I
a") Trade receivablesT"
bl Cash and cash equivalents
c} Short-term loans and advances
Other current assets

df

TOTAL _ ASSETS

--~----t---=--- .~ =T

-.-~=t=--~- ~=--t=
.. _'

_ \

~~SUt>-toial-curie[rtasSets-j.....:=

--

NOTES:

_.

..

.L.

. _.-L.

~v.iOuS
periods figures have been regrouped/rearrang.ed wt;e~ece~~_~.
__
__
LThe above financial results complies with the _applicable A':C:OLll1lin~ta~,,-rds. issued ~~_
I~;~~:::~nm";s~tti:~~

~~~~o~=:e:::~~~a~~~::~~

5,307.80
910.18
7.78
357:27
913.29
7,496.32

5-;993.79
910.18

7,198.40
2,166.03
1,447.55

6,154.99
2,649.47
1,242.35

359.44
913.81
8,177.22

10,0~~

18,310.30

18,224.03

//

. -~

~~~~~~~t;'~~I,;;~rp~~:~:~o~e~~~~n~n;:~:e~S~~ein'::;:~:::.:~~~ed

~ R~~,60_8

-'----..

.4. The above results have been reviewed by Ihe Audit Committee, approved and taken on record by the Board of Directors of ~a

-_.r---l

held on November 6,2015

Place: Jalo.ur

Toate : November 6, 201I=J

lResults can also be seen on company's
i
__-

.~ ___._
--.E~
-:T .
==r

websit~com~om.co.in
.--

-.--

,--

.. - ~---

-~~

10,813.98

-"

~""'CSl \
~

~. ','

~,ti_

IPUR

"::. \
'::=:i".

--=~
I

For Compucom

"":::::.

SO. tlif. "

SoftwAM:

't\cI"4rI

.
--

l(Surendra
Kumar Suran~
-lOIN: 00340866

'---

...

jJ: J,',~
I

1>

-Q

1/
-::Y .f'.

S. MISRA & ASSOCIATES

I CHARTEREDACCOUNTANTS

3-C, IIlrd Floor. TIlak Bhawan. TIlak Marg. C-$cheme. JAIPUR- 302005
Telefax +91 141 5104381 /5104382

email: smisra22@hotmail.com

To
The Board of Directors
Compucom Software Limited
IT-14-15, EPIP Sitapura,
Jaipur
Sub:

UNAUDITED
FINANCIAL
SEPTEMBER 30, 2015

Ref:

LIMITED

RESULTS

REVIEW OF THE FINANCIAL

OF

THE

QUARTER

ENDED

ON

RESULTS

We have reviewed the accompanying statement of unaudited standalone financial results of

Compucom Software Limited ("the company") for the quarter ended on September 30, 2015 ("the
statement") being submitted by the company pursuant to Clause 41 of the Listing Agreement except
for the disclosures regarding 'Public Shareholding' and 'Promoter and Promoter Group
Shareholding' which have been traced from disclosures made by the management and have not been
audited by us. The statement is the responsibility of the Company's Management and has been
approved by the Board of Directors/ Committee of Board of Directors. Our responsibility is to issue
a report on the statement based on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410,
"Review of Interim Financial Information Performed by the Independent Auditor of the Entity"
issued by the Institute of Chartered Accountants of India. This standard requires that we plan and
perform the review to obtain moderate assurance as to whether the financial statements are free of
material misstatement. A review is limited primarily to inquiries of company personnel and analytical
procedures applied to financial data and thus provide less assurance than an audit. We have not
performed an audit and accordingly, we do not express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that causes us to believe
that the accompanying statement of unaudited financial results prepared in accordance with
applicable Accounting Standards issued under the Companies (Accounting Standards) Rules. 2006
which continue to apply as per Section 133 of the Companies Act 2013, read with Rule 7 of the
Companies (Accounts) Rules, 2014 and other recognized accounting practices and policies has not
disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreement
including the manner in which it is to be disclosed, or that it contains any material misstatement.
FOR S. MISRA & ASSOCIATES
. Chartered Accountants
FRN-004972C

Place: Jaipur
Date: November 06, 2015