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Audited Results of Compucom Software Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 55.76 52.51 70.50 71.28 69.95
Manufacturing Expenses 11.74 10.18 24.74 19.83 19.42
Personnel Expenses 4.45 4.35 3.51 2.56 2.03
Selling Expenses 0 0 0 0 0
Administrative Expenses 12.50 11.23 11.44 15.30 8.17
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 28.69 25.76 39.69 37.69 29.62
Operating Profit 27.07 26.75 30.82 33.59 40.33
Other Recurring Income 1.85 2.68 3.36 2.20 1.87
Adjusted PBDIT 28.92 29.43 34.17 35.79 42.21
Financial Expenses 3.43 4.95 3.37 4.40 5.28
Depreciation 14.56 14.28 15.02 18.43 24.63
Other Write offs 0 0 0 0 0
Adjusted PBT 10.93 10.20 15.78 12.95 12.29
Tax Charges 3.18 2.30 5.54 4.26 1.20
Adjusted PAT 7.75 7.90 10.24 8.69 11.09
Non Recurring Items -0.78 -2.31 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 6.97 5.59 10.24 8.69 11.09
Equity Dividend 0.96 0.95 2.63 2.65 1.76
Preference Dividend 0 0 0 0 0
Retained Earnings 76.97 70.96 66.86 61.31 56.78