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COMPUCOM SOFTWARE LTD.

02 September 2026 | 09:08

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ISIN No	INE453B01029	BSE Code / NSE Code	532339 / COMPUSOFT	Book Value (Rs.)	18.14	Face Value	2.00
Bookclosure	02/09/2026	52Week High	21	EPS	0.36	P/E	37.45
Market Cap.	107.69 Cr.	52Week Low	12	P/BV / Div Yield (%)	0.75 / 1.84	Market Lot	1.00
Security Type	Other

Balance Sheet

You can view the Balance Sheet for the last 5 years.

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	791.25	791.25	791.25	791.25	791.25
--	--	--	--	--	--
EQUITIES AND LIABILITIES	--	--	--	--	--
SHAREHOLDER'S FUNDS	--	--	--	--	--
Equity Share Capital	15.83	15.83	15.83	15.83	15.83
Total Share Capital	15.83	15.83	15.83	15.83	15.83
--	--	--	--	--	--
Reserves and Surplus	126.32	124.71	126.28	123.74	121.68
Total Reserves and Surplus	126.32	124.71	126.28	123.74	121.68
Total Shareholders Funds	142.14	140.53	142.10	139.57	137.51
Minority Interest	0.00	0.00	0.00	3.16	2.95
--	--	--	--	--	--
NON-CURRENT LIABILITIES	--	--	--	--	--
Long Term Borrowings	21.65	15.03	0.00	0.00	0.00
Other Long Term Liabilities	2.46	7.87	6.80	6.78	7.82
Long Term Provisions	2.33	1.73	1.37	2.45	1.90
Total Non-Current Liabilities	26.44	24.63	8.17	9.23	9.72
--	--	--	--	--	--
CURRENT LIABILITIES	--	--	--	--	--
Short Term Borrowings	26.93	14.58	38.64	1.04	6.01
Trade Payables	0.72	0.98	1.76	1.50	0.81
Other Current Liabilities	5.51	7.71	9.90	13.57	5.08
Short Term Provisions	1.43	2.28	2.56	4.41	3.34
Total Current Liabilities	34.58	25.55	52.85	20.52	15.23
--	--	--	--	--	--
Total Capital And Liabilities	203.17	190.72	203.12	172.48	165.41
--	--	--	--	--	--
ASSETS	--	--	--	--	--
NON-CURRENT ASSETS	--	--	--	--	--
Tangible Assets	44.81	20.01	26.29	28.65	34.08
Intangible Assets	0.29	0.29	0.33	0.38	0.43
Capital Work-In-Progress	14.54	22.94	16.76	16.19	13.64
Fixed Assets	59.64	43.24	43.38	45.22	48.14
Non-Current Investments	0.01	0.05	0.04	0.22	3.15
Deferred Tax Assets [Net]	1.67	1.29	0.58	0.79	0.89
Other Non-Current Assets	63.61	44.01	18.90	16.73	18.40
Total Non-Current Assets	124.93	88.59	62.90	62.97	70.58
--	--	--	--	--	--
--	--	--	--	--	--
CURRENT ASSETS	--	--	--	--	--
Inventories	0.03	0.00	0.23	0.12	0.21
Trade Receivables	30.43	40.94	71.22	29.87	32.73
Cash And Cash Equivalents	40.01	50.27	53.98	64.42	46.60
Short Term Loans And Advances	0.00	0.00	4.00	0.00	0.00
OtherCurrentAssets	7.76	10.91	10.79	15.09	15.28
Total Current Assets	78.23	102.12	140.22	109.51	94.82
--	--	--	--	--	--
Total Assets	203.17	190.72	203.12	172.48	165.41
--	--	--	--	--	--
OTHER INFORMATION	--	--	--	--	--
--	--	--	--	--	--
CONTINGENT LIABILITIES, COMMITMENTS	--	--	--	--	--
Contingent Liabilities	45.00	43.15	33.59	22.49	25.18
--	--	--	--	--	--
BONUS DETAILS	--	--	--	--	--
Bonus Equity Share Capital	13.30	13.30	13.30	13.30	13.30
--	--	--	--	--	--
NON-CURRENT INVESTMENTS	--	--	--	--	--
Non-Current Investments Quoted Market Value	0.01	0.05	0.04	0.02	2.96

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COMPUCOM SOFTWARE LTD.

Balance Sheet

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