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COMPUCOM SOFTWARE LIMITED
Regd. Office: IT 14-17, EPIP, SITAPURA, JAIPUR-302022
UNAUDITED FINANCIAL RESULTS
FOR THE QUARTER ENDED 31st DECEMBER , 2006
						Rs. in lacs
	Particulars	Quarter ended		Nine Months Ended		Year ended	Year ended											Upto	Upto	Upto
		31-Dec-06	31-Dec-05	31-Dec-06	31-Dec-05	31-Mar-06	31-Mar-05	Diff in Lacs	Diff in%									30-Sep-06	30-Jun-06	30-Sep-06
		Limited Review	Limited Review	Limited Review	Limited Review	Audited	Unaudited											Half Year	Quarter	Quarter
	Income - Operations	530.92	528.49	1,717.52	1,642.72	2,313.77	2,557.33	(243.56)	(9.52)									1186.60	580.18	606.42
	-Software Services	269.42	245.97	864.90	681.34	956.06	958.84	(2.78)	(0.29)									595.48	268.67	326.81
	- Learning Solutions	218.04	239.96	709.32	819.47	1,158.12	1,500.96	(342.84)	(22.84)									491.28	257.78	233.50
	- Wind Power Generation	43.46	42.56	143.30	141.91	199.59	97.53	102.06	104.64									99.84	53.73	46.11
	Other Income (Net)	46.44	31.67	112.32	78.11	154.35	184.24	(29.89)	(16.22)									65.88	41.26	24.62
	Total Income	577.36	560.16	1,829.84	1,720.83	2,468.12	2,741.57	(273.45)	(9.97)									1252.48	621.44	631.04
	Manpower Costs	190.18	174.05	605.54	475.75	671.30	472.94	198.36	41.94									415.36	184.41	230.95
	Course execution charges	149.31	148.92	477.58	546.35	769.49	1,108.67	(339.18)	(30.59)									328.27	168.18	160.09
	Other Expenditure	33.29	22.22	126.02	88.76	135.65	383.10	(247.45)	(64.59)									92.73	58.36	34.37
	Total Expenditure	372.78	345.19	1,209.14	1,110.86	1,576.44	1,964.71	(388.27)	(19.76)									836.36	410.95	425.41
	Profit before Interest, Deprecation & Taxes	204.58	214.97	620.70	609.97	891.68	776.86	114.82	14.78									416.12	210.49	205.63
	Interest	0.15	1.04	0.25	1.10	0.19	4.77	(4.58)	(96.02)									0.10	0.03	0.07
	Depreciation	50.64	49.65	151.00	147.46	196.48	171.39	25.09	14.64									100.36	49.92	50.44
	Profit before Tax	153.79	164.28	469.45	461.41	695.01	600.70	94.31	15.70									315.66	160.51	155.15
	Provision for Tax ( including deferred Tax and Fringe Benefit Tax)	6.12	31.18	19.61	72.09	120.19	92.34	27.85	30.16									13.49	6.08	7.41
	Profit after Tax before extra ordinary items	147.67	133.10	449.84	389.32	574.82	508.36	66.46	13.07									302.17	154.43	147.74
	Extra Ordinary Items	-	-	-	-	3.37												0.00	0.00	0.00
	Net Profit	147.67	133.10	449.84	389.32	571.45	508.36	63.09	12.41									302.17	154.43	147.74
	Paid-up Equity Capital	502.48	502.46	502.48	502.46	502.46	502.45											502.48	502.46	502.48
	Reserves excluding revaluation reserves	4,908.71	4,448.57	4,908.71	4,448.57	4,458.87	4,077.64	381.23	9.35									4761.04	4613.30	4761.04
	EPS (Rupees) - Basic and diluted (Not annualised)
	EPS  (Rs.)	2.94	2.65	8.95	7.75	11.37	10.12	1.26	12.41									6.01	3.07	2.94
	Cash Earning per share (Rs.)	3.95	3.64	11.96	10.68	15.28	13.53	1.75	12.97									8.01	4.07	3.94
	Book Value per share ( Rs.)	107.69	98.54	107.69	98.54	98.73	91.15	7.59	8.32									104.75	101.81	104.75
	Dividend	15%		15%		30%													0.00
	Non promoters shareholding
	- Number of shares (in lacs)	14.83	14.83	14.83	14.83	14.83	13.97											14.83	14.83	14.83
	- % to total share capital	29.51%	29.51%	29.51%	29.51%	29.51%	27.80%											0.30	0.30	0.30
	Segmentwise revenue, results and capital employed
	Segment Revenue
	- Software Services	269.42	245.97	864.90	681.34	956.06	958.84	(2.78)	(0.29)									595.48	268.67	326.81
	- Learning Solutions	218.04	239.96	709.32	819.47	1,158.12	1,500.96	(342.84)	(22.84)									491.28	257.78	233.50
	'- Wind Power Generation	43.46	42.56	143.30	141.91	199.59	97.53	102.06	104.64									99.84	53.73	46.11
	Total Segment Revenue	530.92	528.49	1,717.52	1,642.72	2,313.77	2,557.33	(243.56)	(9.52)									1186.60	580.18	606.42
	Other income (net)	46.44	31.67	112.32	78.11	154.35	184.24	(29.89)	(16.22)									65.88	41.26	24.62
	Total Revenue	577.36	560.16	1,829.84	1,720.83	2,468.12	2,741.57	(273.45)	(9.97)									1252.48	621.44	631.04
	Segment net profit