COMPUSOFT13.26

Compucom Software Limited

· Consumer Services
₹ CrorePeersLCCINFOTECKEEPLEARNTREEHOUSECPEDUNIITLTDNIITMTSMcap ₹105 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation6.36.16.0
+ Fair Value (Gains) / Losses-0.0-0.00.0
+ Other Non-cash Items0.60.51.1
Changes in Working Capital
+ Inventories-0.10.2-0.0
+ Trade Receivables — Current-41.330.310.5
+ Other Financial Assets — Current-0.4-0.2-0.1
+ Other Financial Assets — Non-current-0.90.0-18.8
+ Other Current Assets4.70.03.3
+ Other Non-current Assets-1.33.2-0.8
+ Other Bank Balances-16.9-23.615.0
+ Trade Payables — Current0.3-0.8-0.3
+ Trade Payables — Non-current0.00.0-4.3
+ Other Financial Liabilities — Current-2.8-0.9-2.3
+ Other Financial Liabilities — Non-current0.01.1-1.1
+ Other Current Liabilities-0.9-0.7-0.1
+ Provisions — Current-1.9-0.3-0.8
Cash from Operating Activities
Profit Before Tax (per I/S)7.42.44.24.3
+ Total Adjustments (incl. Working Capital)-54.615.07.3
Cash from Operations (pre-tax)-47.217.311.5
+ Interest Received — Operating-3.6-5.0-5.7
+ Interest Paid — Operating-1.9-3.7-2.6
+ Other Inflows / (Outflows) — Operating0.0-0.6-0.4
+ Income Taxes Paid2.02.21.6
Cash from Operating Activities-51.013.26.4
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)4.56.423.0
+ Disp of Fixed Assets0.00.80.5
+ Sale of Investments (Equity / Debt)-4.00.00.0
+ Loans & Advances Made4.0-4.00.0
+ Interest Received — Investing3.65.05.7
+ Other Inflows / (Outflows) — Investing0.00.30.4
Cash from Investing Activities-8.83.7-16.4
Cash from Financing Activities
+ Proceeds from Borrowings37.6-9.019.0
+ Interest Paid1.93.72.6
+ Dividends Paid3.23.21.6
Cash from Financing Activities32.5-15.914.8
Net Changes in Cash (pre-FX)-27.31.04.8
Net Changes in Cash-27.31.04.8
Closing Cash3.1
Reference Items
EBITDA11.85.92.61.5
EBITDA Margin %16.7517.437.554.38
Free Cash Flow (CFO − Capex)-55.46.8-16.6-16.6
Free Cash Flow to Equity-6.0-0.3
Free Cash Flow per Basic Share-7.010.85-2.10-2.10
Cash Flow to Net Income-9.128.892.23
Cash Paid for Taxes2.02.21.6
Cash Paid for Interest1.93.72.6
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.