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Compuage Infocom Ltd — Profit & Loss Statement
₹0.91
-4.04%
Compuage Infocom Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -81.37 Cr | -0.59 Cr | 0.00 | 0.00 |
| Tax Rate For Calcs | 0.30 | 0.01 | 0.27 | 0.26 |
| Normalized EBITDA | -51.49 Cr | -40.46 Cr | 114.48 Cr | 94.43 Cr |
| Total Unusual Items | -271.24 Cr | -83.93 Cr | 0.00 | 0.00 |
| Total Unusual Items Excluding Goodwill | -271.24 Cr | -83.93 Cr | 0.00 | 0.00 |
| Net Income From Continuing Operation Net Minority Interest | -374.77 Cr | -199.84 Cr | 26.75 Cr | 20.68 Cr |
| Reconciled Depreciation | 2.56 Cr | 3.08 Cr | 3.41 Cr | 3.59 Cr |
| Reconciled Cost Of Revenue | 58.15 Cr | 3.69K Cr | 4.03K Cr | 3.58K Cr |
| EBITDA | -322.73 Cr | -124.38 Cr | 114.48 Cr | 94.43 Cr |
| EBIT | -325.29 Cr | -127.46 Cr | 111.07 Cr | 90.84 Cr |
| Net Interest Income | -47.65 Cr | -85.36 Cr | -58.15 Cr | -46.38 Cr |
| Interest Expense | 48.13 Cr | 73.79 Cr | 74.43 Cr | 62.95 Cr |
| Interest Income | 1.11 Cr | 5.63 Cr | 16.28 Cr | 16.57 Cr |
| Normalized Income | -184.90 Cr | -116.50 Cr | 26.75 Cr | 20.68 Cr |
| Net Income From Continuing And Discontinued Operation | -374.77 Cr | -199.84 Cr | 26.75 Cr | 20.68 Cr |
| Total Expenses | 79.67 Cr | 3.77K Cr | 4.11K Cr | 3.66K Cr |
| Rent Expense Supplemental | 2.75 Cr | 7.58 Cr | 7.10 Cr | 6.68 Cr |
| Diluted Average Shares | 8.58 Cr | 7.12 Cr | 6.72 Cr | 6.72 Cr |
| Basic Average Shares | 8.58 Cr | 7.12 Cr | 6.72 Cr | 6.72 Cr |
| Diluted EPS | -43.70 | -28.16 | 3.97 | 3.20 |
| Basic EPS | -43.70 | -28.16 | 3.97 | 3.20 |
| Diluted NI Availto Com Stockholders | -374.77 Cr | -199.84 Cr | 26.75 Cr | 20.68 Cr |
| Net Income Common Stockholders | -374.77 Cr | -199.84 Cr | 26.75 Cr | 20.68 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -374.77 Cr | -199.84 Cr | 26.75 Cr | 20.68 Cr |
| Net Income Including Noncontrolling Interests | -374.77 Cr | -199.84 Cr | 26.75 Cr | 20.68 Cr |
| Net Income Continuous Operations | -374.77 Cr | -199.84 Cr | 26.75 Cr | 20.68 Cr |
| Tax Provision | 1.35 Cr | -1.41 Cr | 9.89 Cr | 7.21 Cr |
| Pretax Income | -373.42 Cr | -201.25 Cr | 36.64 Cr | 27.89 Cr |
| Other Non Operating Income Expenses | 0.37 Cr | 0.40 Cr | 0.17 Cr | 0.25 Cr |
| Special Income Charges | -271.24 Cr | -83.93 Cr | 0.00 | 0.00 |
| Other Special Charges | 270.66 Cr | — | — | — |
| Write Off | 0.59 Cr | 83.93 Cr | — | — |
| Net Non Operating Interest Income Expense | -47.65 Cr | -85.36 Cr | -58.15 Cr | -46.38 Cr |
| Total Other Finance Cost | 0.64 Cr | 17.20 Cr | — | — |
| Interest Expense Non Operating | 48.13 Cr | 73.79 Cr | 74.43 Cr | 62.95 Cr |
| Interest Income Non Operating | 1.11 Cr | 5.63 Cr | 16.28 Cr | 16.57 Cr |
| Operating Income | -54.74 Cr | -32.25 Cr | 95.10 Cr | 73.44 Cr |
| Operating Expense | 21.52 Cr | 78.67 Cr | 80.86 Cr | 79.11 Cr |
| Other Operating Expenses | 5.34 Cr | 16.02 Cr | 31.81 Cr | 31.58 Cr |
| Depreciation And Amortization In Income Statement | 2.56 Cr | 3.08 Cr | 3.41 Cr | 3.59 Cr |
| Amortization | 9000.00 | 9000.00 | — | — |
| Depreciation Income Statement | 2.55 Cr | 3.08 Cr | 3.41 Cr | 3.59 Cr |
| Selling General And Administration | 4.89 Cr | 17.55 Cr | 3.79 Cr | 2.40 Cr |
| Selling And Marketing Expense | 3.01 Cr | 6.58 Cr | — | — |
| General And Administrative Expense | 1.88 Cr | 10.97 Cr | 3.79 Cr | 2.40 Cr |
| Rent And Landing Fees | 2.75 Cr | 7.58 Cr | 7.10 Cr | 6.68 Cr |
| Gross Profit | -33.22 Cr | 46.42 Cr | 175.97 Cr | 152.55 Cr |
| Cost Of Revenue | 58.15 Cr | 3.69K Cr | 4.03K Cr | 3.58K Cr |
| Total Revenue | 24.93 Cr | 3.74K Cr | 4.21K Cr | 3.73K Cr |
| Operating Revenue | 24.93 Cr | 3.74K Cr | 4.21K Cr | 3.73K Cr |
| Net Income Discontinuous Operations | — | — | 0.00 | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.