COMPUAGE INFOCOM LTD. (COMPINFO)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022
Revenue from Operations 1,008.26 1,079.71 659.69 1,121.24 1,137.49 1,289.08 942.04 1,241.79 1,166.67
YOY Revenue Growth % - - - - 12.82% 19.39% 42.8% 10.75% 2.56%
Other Income 4.77 3.22 4.39 4.90 4.27 2.89 1.05 1.52 0.95
Total Income 1,013.03 1,082.92 664.08 1,126.14 1,141.76 1,291.97 943.09 1,243.31 1,167.62
Total Expenses + 990.19 1,050.06 646.71 1,096.24 1,110.67 1,255.84 916.69 1,208.73 1,137.02
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 8.34 9.03 7.74 8.99 8.11 9.93 7.98 8.52 7.68
Other Expenses 981.85 1,041.03 638.97 1,087.25 1,102.57 1,245.91 908.71 1,200.21 1,129.34
Operating Profit 18.08 29.65 12.98 25.00 26.82 33.24 25.35 33.07 29.65
OPM % 1.8% 2.7% 2% 2.2% 2.4% 2.6% 2.7% 2.7% 2.5%
Profit Before Tax + 8.06 10.63 1.30 9.59 10.88 14.88 8.44 11.50 11.65
Tax Expense 1.94 3.06 0.28 2.04 3.12 4.46 2.28 3.09 3.16
Tax % 24% 28.8% 21.4% 21.3% 28.6% 30% 27% 26.9% 27.1%
Profit After Tax 6.12 7.57 1.02 7.55 7.76 10.43 6.16 8.41 8.49
EPS (Basic) 0.94 1.29 0.16 1.16 1.19 1.60 0.95 1.29 0.99

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2022 Mar 2021 Mar 2020 Mar 2019 Mar 2018
Revenue from Operations 4,207.50 3,729.79 4,232.51 4,514.83 4,074.41
YOY Revenue Growth % 12.81% -11.88% -6.25% 10.81% -
Other Income 16.45 17.40 16.73 16.53 14.99
Total Income 4,223.95 3,747.18 4,249.23 4,531.37 4,089.40
Total Expenses + 4,109.47 3,652.75 4,144.24 4,437.81 4,004.79
Employee Benefit Expense 34.77 34.85 38.52 44.28 38.12
Other Expenses 4,074.71 3,617.90 4,105.72 4,393.54 3,966.67
Operating Profit 98.03 77.04 88.27 77.02 69.62
OPM % 2.3% 2.1% 2.1% 1.7% 1.7%
Profit Before Exceptional 36.64 27.89 39.95 35.15 31.69
Exceptional Items 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 36.64 27.89 39.95 35.15 31.69
Tax Expense 9.89 7.21 9.44 12.47 11.40
Tax % 27% 25.9% 23.6% 35.5% 36%
Profit After Tax 26.75 20.68 30.51 22.69 20.29
EPS (Basic) 4.11 3.31 4.37 3.49 3.45

Balance Sheet

Particulars Mar 2022 Mar 2021 Mar 2020 Mar 2019 Mar 2018
ASSETS
Non-Current Assets + 0.00 0.00 0.00 0.00 0.00
Property, Plant & Equipment 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00 0.00
Current Assets + 0.00 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00
Trade Receivables 0.00 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 0.00 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 0.00 0.00 0.00 0.00 0.00
Other Equity 0.00 0.00 0.00 0.00 0.00
Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 0.00 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2022 Mar 2021 Mar 2020 Mar 2019 Mar 2018
Cash from Operating Activities 145.86 0.00 0.00 0.00 0.00
Cash from Investing Activities -3.82 0.00 0.00 0.00 0.00
Cash from Financing Activities -144.58 0.00 0.00 0.00 0.00
Net Increase/Decrease in Cash -2.72 0.00 0.00 0.00 0.00