
About Compucom Software Limited
Data last updated:
Compucom Software Limited is a public limited company based in Jaipur, Rajasthan, India. It specialises in geographic information system (gis) solutions, a part of the broader technology and IT services sector. Incorporated on 31 March 1995, the company has been in operation for over 31 years.
Registered with ROC Jaipur under CIN L72200RJ1995PLC009798. Listed on BSE: 532339 and NSE: COMPUSOFT.
Capital: an authorised share capital of ₹20 Cr and a paid-up capital of ₹15.83 Cr. Formerly known as Geotech Software Private Limited. It is led by directors including Surendra Kumar Surana and Vaibhav Suranaa.
Last AGM: 27 September 2025. Financial statements filed for year ended 31 March 2025. Office: It: – 14 – 15 Epip Sitapura, Jaipur, Rajasthan, India – 302022.
As per the latest consolidated financials for FY 2025-26, the company reported a revenue of ₹34.14 Cr, a growth of 1.37% compared to the previous year. The net worth stands at ₹142.15 Cr (up 1.15% YoY). Total assets are valued at ₹195.51 Cr (up 8.77% YoY).
The company has a workforce of approximately 427 employees as per the latest available data. Its group structure includes 1 subsidiary.
The company is associated with 1 brand - Compucom Software. As per MCA filings, the company has open charges of ₹62.5 Cr and satisfied charges of ₹180.65 Cr on record.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website compucom.co.in.
- EmailLocked
- TelephoneLocked
- Website
- Social Media
- Registered AddressIt: – 14 – 15 Epip Sitapura, Jaipur, Rajasthan, India – 302022
- IndustryInformation Technology, Geographic Information System (GIS) Solutions
- Historical Financials and ratios
- Shareholding pattern and group structure
- Charges with holder and property details
- Litigation, compliance and MCA filings
- PDF report delivered after checkout
Associated Brands with Compucom Software
Compucom Software operates one associated brand: Compucom Software. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| IT software and education company | compucom.co.in |
Competitors & Alternatives of Compucom Software
Brands and companies operating in the same space as Compucom Software Limited include Happiest Minds, Mavenir, 1&1 IONOS and 6 more.
| Competitor | Description | Location | Founded |
|---|---|---|---|
| | IT outsourcing services are delivered across multiple business lines. | Bengaluru, India, India | 2011 |
| | Multi-access edge networking computing platform is provided for mobile services. | Richardson, United States, United States | 2005 |
| | Cloud infrastructure and hosting services are provided by 1&1 IONOS. | Chesterbrook, United States, United States | 1988 |
| | Cloud-based text analytics and cognitive automation services are provided. | Mumbai, India, India | 1975 |
| | Provider of end-to-end business process outsourcing services | New York, United States, United States | 1997 |
| | Application development, cloud, cybersecurity, and business intelligence services are provided. | Koto City, Japan, Japan | 1967 |
| | Endava is engaged in digital transformation and AI-driven solutions. | London, United Kingdom, United Kingdom | 2000 |
| | IT and management consultancy services are provided globally. | Dublin, Ireland, Ireland | 1989 |
| | High-quality office furniture is provided by UST for various needs. | Taiwan | 1998 |
Business Activity of Compucom Software
The business activities of Compucom Software are registered with the MCA. The activity codes are listed below.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| Locked | Locked | P4 | Locked | Locked |
Business activity turnover details for Compucom Software Limited
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Auditor Details of Compucom Software
Compucom Software Limited is audited by S.MISRA & ASSOCIATES for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| S.MISRA & ASSOCIATES | Locked | Locked | Locked |
Complete auditor history for Compucom Software Limited
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Compucom Software Limited
Compucom Software has 6 current directors and 21 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Surendra Kumar Surana Also directs: Compucom Technologies PVT. LTD, Compucom (India) Private Limited, Sambhav Infotech Private Limited and 2 more | Managing Director | 09 Jul 2009 | 17 Years 2 Months | Current |
| Vaibhav Suranaa Also directs: Compucom Technologies PVT. LTD, Compucom (India) Private Limited, Sambhav Infotech Private Limited and 2 more | Whole-Time Director | 18 May 2019 | 7 Years 4 Months | Current |
| Ajay Kumar Surana Also directs: Compucom Technologies PVT. LTD, Compucom (India) Private Limited, Sambhav Infotech Private Limited and 1 more | Director | 27 May 2024 | 2 Years 4 Months | Current |
| Ashwini Kumar Sharma Also directs: CSL Infomedia Private Limited | Director | 27 May 2024 | 2 Years 4 Months | Current |
| Sunita Garg Also directs: CSL Infomedia Private Limited | Director | 27 May 2024 | 2 Years 4 Months | Current |
| Arvind Kumar Dwivedi | Additional Director | 15 Jun 2026 | 0 Years 3 Months | Current |
Financials of Compucom Software Limited FY 2025-26 filings available
Compucom Software Limited reported revenue of ₹34.14 Cr (up 1.37% YoY) for FY 2025-26.
Financial Highlights
FY 2025-26 · ConsolidatedRevenue vs Net Profit ₹ Cr
Margin trends
Financial summary ₹ Cr
| Metrics | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Revenue | 34.14 | 33.68 | 70.32 | 54.62 | 29.65 | 17.27 | 15.18 |
| Revenue growth | +13.4% | -52.3% | +34.8% | +43.3% | +47.0% | +30.0% | -71.8% |
| EBITDA | 2.63 | 5.88 | 11.99 | 11.35 | (0.54) | (3.27) | (0.62) |
| EBITDA margin | +7.7% | +17.5% | +17.1% | +20.8% | -1.8% | -18.9% | -4.1% |
| Profit before tax | 4.23 | 2.38 | 7.37 | 7.83 | 17.73 | 2.62 | 0.72 |
| Net profit | (2.60) | 0.92 | 5.30 | 4.29 | 12.77 | 1.94 | 0.44 |
| Net profit margin | -7.6% | +2.7% | +7.5% | +7.9% | +43.1% | +11.2% | +2.9% |
| EPS (₹) | 0.36 | 0.19 | 0.67 | 0.63 | 1.61 | 0.25 | 0.05 |
| Balance sheet | |||||||
| Total assets | 196 | 180 | 189 | 153 | 156 | 141 | 149 |
| Net worth | 142 | 141 | 142 | 140 | 138 | 127 | 127 |
| Total debt | 48.58 | 29.61 | 38.64 | 1.04 | 6.01 | 2.21 | 10.77 |
| Cash & bank | 40.01 | 50.27 | 53.98 | 64.42 | 46.60 | 58.65 | 43.99 |
| Net working capital | 70.57 | 91.15 | 126 | 90.04 | 85.59 | 93.74 | 98.84 |
| Cash flow | |||||||
| Cash from operations | 10.21 | 36.75 | (33.43) | 21.25 | 13.27 | 20.16 | (4.97) |
| Cash from investing | (20.22) | (19.89) | (26.38) | 5.40 | (27.80) | 3.64 | 2.57 |
| Cash from financing | 14.78 | (15.87) | 32.50 | (8.29) | 1.14 | (11.26) | 4.01 |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.07 | 7.93 | 8.96 | 8.47 | 8.78 | 9.61 | 8.11 | 8.57 |
| Revenue growth (YoY) | -8.1% | -17.5% | +10.5% | -1.2% | +19.0% | +13.7% | -64.3% | -70.9% |
| Other income | 3.23 | 6.52 | 1.55 | 1.54 | 1.49 | 2.24 | 1.35 | 1.66 |
| EBITDA | 1.17 | (2.43) | 0.73 | 1.54 | 2.28 | 1.53 | 1.52 | 1.83 |
| EBITDA margin | +14.5% | -30.6% | +8.1% | +18.2% | +26.0% | +15.9% | +18.7% | +21.4% |
| Depreciation | 1.66 | 1.66 | 1.52 | 1.42 | 1.43 | 1.50 | 1.50 | 1.52 |
| Interest | 0.84 | 0.95 | 0.93 | 0.56 | 0.53 | 0.91 | 1.24 | 0.95 |
| Profit before tax | 1.90 | 1.48 | (0.17) | 1.10 | 1.81 | 1.36 | 0.13 | 1.02 |
| Tax | 0.52 | 0.40 | 0.07 | 0.42 | 0.47 | 0.50 | (0.21) | (0.03) |
| Net profit | 1.38 | 1.08 | (0.24) | 0.68 | 1.34 | 0.86 | 0.34 | 1.05 |
| EPS (₹) | 0.17 | 0.14 | (0.03) | 0.09 | 0.17 | 0.11 | 0.04 | 0.13 |
| Metrics | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Revenue | 29.72 | 29.21 | 63.81 | 51.10 | 26.84 | 15.78 | 14.11 |
| Revenue growth | +18.6% | -59.2% | +30.8% | +48.1% | +52.8% | +32.8% | -74.7% |
| EBITDA | 4.29 | 7.76 | 11.28 | 10.95 | (0.27) | (1.96) | 0.75 |
| EBITDA margin | +14.4% | +26.6% | +17.7% | +21.4% | -1.0% | -12.4% | +5.3% |
| Profit before tax | 4.45 | 3.28 | 6.46 | 7.31 | 17.89 | 3.56 | 1.73 |
| Net profit | (2.53) | 1.78 | 4.72 | 3.96 | 12.87 | 2.54 | 1.07 |
| Net profit margin | -8.5% | +6.1% | +7.4% | +7.8% | +48.0% | +16.1% | +7.6% |
| EPS (₹) | 0.37 | 0.29 | 0.60 | 0.59 | 1.63 | 0.32 | 0.14 |
| Balance sheet | |||||||
| Total assets | 194 | 178 | 187 | 148 | 152 | 137 | 144 |
| Net worth | 141 | 140 | 141 | 138 | 137 | 126 | 126 |
| Total debt | 48.56 | 29.61 | 38.64 | 1.04 | 6.01 | 2.21 | 10.77 |
| Cash & bank | 34.43 | 43.82 | 47.38 | 58.19 | 40.91 | 53.50 | 37.24 |
| Net working capital | 63.04 | 83.32 | 114 | 82.24 | 78.54 | 87.77 | 91.35 |
| Cash flow | |||||||
| Cash from operations | 12.32 | 38.72 | (34.50) | 20.75 | 13.94 | 21.39 | (3.74) |
| Cash from investing | (21.20) | (21.69) | (25.84) | 7.24 | (29.33) | 2.87 | 1.70 |
| Cash from financing | 14.80 | (15.84) | 32.52 | (8.28) | 1.16 | (11.24) | 4.04 |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.96 | 6.56 | 8.01 | 7.20 | 7.95 | 7.93 | 6.93 | 7.25 |
| Revenue growth (YoY) | -12.5% | -17.3% | +15.6% | -0.7% | +12.0% | +14.3% | -66.8% | -73.7% |
| Other income | 2.86 | 6.09 | 1.13 | 1.12 | 1.08 | 1.82 | 1.00 | 1.42 |
| Total expenses | 5.51 | 8.69 | 6.40 | 5.08 | 5.73 | 6.23 | 5.02 | 5.48 |
| EBITDA | 1.45 | (2.13) | 1.61 | 2.12 | 2.22 | 1.70 | 1.91 | 1.77 |
| EBITDA margin | +20.8% | -32.5% | +20.1% | +29.4% | +27.9% | +21.4% | +27.6% | +24.4% |
| Depreciation | 1.61 | 1.61 | 1.48 | 1.38 | 1.38 | 1.45 | 1.46 | 1.48 |
| Interest | 0.83 | 0.95 | 0.93 | 0.55 | 0.53 | 0.91 | 1.24 | 0.93 |
| Profit before tax | 1.87 | 1.40 | 0.33 | 1.31 | 1.39 | 1.16 | 0.21 | 0.78 |
| Tax | 0.52 | 0.39 | 0.23 | 0.48 | 0.41 | 0.54 | (0.18) | 0.00 |
Financial Statements
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.07 | 7.93 | 8.96 | 8.47 | 8.78 | 9.61 | 8.11 | 8.57 |
| Revenue growth (YoY) | -8.1% | -17.5% | +10.5% | -1.2% | +19.0% | +13.7% | -64.3% | -70.9% |
| Other income | 3.23 | 6.52 | 1.55 | 1.54 | 1.49 | 2.24 | 1.35 | 1.66 |
| EBITDA | 1.17 | (2.43) | 0.73 | 1.54 | 2.28 | 1.53 | 1.52 | 1.83 |
| EBITDA margin | +14.5% | -30.6% | +8.1% | +18.2% | +26.0% | +15.9% | +18.7% | +21.4% |
| Depreciation | 1.66 | 1.66 | 1.52 | 1.42 | 1.43 | 1.50 | 1.50 | 1.52 |
| Interest | 0.84 | 0.95 | 0.93 | 0.56 | 0.53 | 0.91 | 1.24 | 0.95 |
| Profit before tax | 1.90 | 1.48 | (0.17) | 1.10 | 1.81 | 1.36 | 0.13 | 1.02 |
| Tax | 0.52 | 0.40 | 0.07 | 0.42 | 0.47 | 0.50 | (0.21) | (0.03) |
| Net profit | 1.38 | 1.08 | (0.24) | 0.68 | 1.34 | 0.86 | 0.34 | 1.05 |
| EPS (₹) | 0.17 | 0.14 | (0.03) | 0.09 | 0.17 | 0.11 | 0.04 | 0.13 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Revenue | 34.14 | 33.68 | 70.32 | 54.62 | 29.65 | 17.27 | 15.18 |
| Revenue growth | +13.4% | -52.3% | +34.8% | +43.3% | +47.0% | +30.0% | -71.8% |
| Other income | 10.65 | 6.42 | 4.08 | 3.80 | 22.08 | 8.09 | 3.83 |
| Total expenses | 31.51 | 27.80 | 58.33 | 43.27 | 30.19 | 20.54 | 15.80 |
| Employee cost | 7.12 | 6.65 | 8.37 | 12.32 | 10.86 | 8.99 | 7.61 |
| EBITDA | 2.63 | 5.88 | 11.99 | 11.35 | (0.54) | (3.27) | (0.62) |
| EBITDA margin | +7.7% | +17.5% | +17.1% | +20.8% | -1.8% | -18.9% | -4.1% |
| Depreciation | 6.02 | 6.09 | 6.33 | 6.91 | 3.32 | 1.62 | 1.51 |
| Interest | 3.03 | 3.83 | 2.37 | 0.41 | 0.49 | 0.58 | 0.98 |
| Profit before tax | 4.23 | 2.38 | 7.37 | 7.83 | 17.73 | 2.62 | 0.72 |
| Tax | 1.35 | 0.89 | 1.79 | 2.62 | 5.01 | 1.00 | 0.63 |
| Net profit | (2.60) | 0.92 | 5.30 | 4.29 | 12.77 | 1.94 | 0.44 |
| Net profit margin | -7.6% | +2.7% | +7.5% | +7.9% | +43.1% | +11.2% | +2.9% |
| EPS (₹) | 0.36 | 0.19 | 0.67 | 0.63 | 1.61 | 0.25 | 0.05 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Equity & liabilities | |||||||
| Share capital | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 |
| Reserves & surplus | 126 | 125 | 126 | 124 | 122 | 111 | 112 |
| Shareholders' funds (net worth) | 142 | 141 | 142 | 140 | 138 | 127 | 127 |
| Minority interest | 0.00 | 0.00 | 0.00 | 3.16 | 2.95 | 3.00 | 3.32 |
| Secured loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured loans | 48.58 | 29.61 | 38.64 | 1.04 | 6.01 | 2.21 | 10.77 |
| Total debt | 48.58 | 29.61 | 38.64 | 1.04 | 6.01 | 2.21 | 10.77 |
| Total liabilities | 196 | 180 | 189 | 153 | 156 | 141 | 149 |
| Assets | |||||||
| Gross block | 90.33 | 64.97 | 70.54 | 67.36 | 65.92 | 42.78 | 41.45 |
| Net block | 45.09 | 20.30 | 26.62 | 29.03 | 34.50 | 14.68 | 14.97 |
| Capital work in progress | 14.54 | 22.94 | 16.76 | 16.19 | 13.64 | 12.03 | 6.59 |
| Investments | 0.01 | 0.05 | 0.04 | 0.22 | 3.15 | 1.51 | 0.45 |
| Inventories | 0.03 | 0.00 | 0.23 | 0.12 | 0.21 | 0.21 | 0.05 |
| Sundry debtors | 30.43 | 40.94 | 71.22 | 29.87 | 32.73 | 29.58 | 47.22 |
| Cash & bank balances | 40.01 | 50.27 | 53.98 | 64.42 | 46.60 | 58.65 | 43.99 |
| Loans & advances | 7.76 | 10.91 | 14.79 | 15.10 | 15.28 | 11.50 | 14.10 |
| Total current assets | 78.23 | 102 | 140 | 110 | 94.82 | 99.94 | 105 |
| Total current liabilities | 7.66 | 10.97 | 14.21 | 19.47 | 9.23 | 6.20 | 6.52 |
| Net working capital | 70.57 | 91.15 | 126 | 90.04 | 85.59 | 93.74 | 98.84 |
| Total assets | 196 | 180 | 189 | 153 | 156 | 141 | 149 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Opening cash | 4.06 | 3.07 | 30.38 | 12.02 | 25.40 | 12.86 | 11.26 |
| Net cash from operating activities | 10.21 | 36.75 | (33.43) | 21.25 | 13.27 | 20.16 | (4.97) |
| Net cash from investing activities | (20.22) | (19.89) | (26.38) | 5.40 | (27.80) | 3.64 | 2.57 |
| Net cash from financing activities | 14.78 | (15.87) | 32.50 | (8.29) | 1.14 | (11.26) | 4.01 |
| Net change in cash | 4.77 | 0.98 | (27.30) | 18.36 | (13.39) | 12.54 | 1.61 |
| Closing cash | 40.01 | 50.27 | 53.98 | 64.42 | 46.60 | 58.65 | 43.99 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Growth | |||||||
| Sales growth | +1.4% | -52.1% | +28.7% | +84.2% | +71.7% | +13.8% | -77.7% |
| EBITDA growth | -55.3% | -51.0% | +5.6% | +9998.0% | +83.5% | -427.4% | - |
| PBT growth | +77.7% | -67.7% | -5.9% | -55.8% | +576.7% | +263.9% | -86.1% |
| Net income growth | - | -82.6% | +23.5% | -66.4% | +558.3% | +340.9% | -84.3% |
| Revenue CAGR (3Y) | -14.5% | +4.3% | +59.7% | +53.2% | -24.2% | -30.6% | -35.6% |
| EBITDA CAGR (3Y) | -38.6% | - | - | - | - | - | - |
| Profitability & leverage | |||||||
| Net income margin | +8.4% | +4.4% | +7.9% | +9.5% | +42.9% | +9.4% | +0.6% |
| Return on capital employed | +1.8% | +3.2% | +5.8% | +4.8% | +12.5% | +2.3% | +1.2% |
| Return on net worth | -1.8% | +0.6% | +4.0% | +3.2% | +9.6% | +1.3% | +0.1% |
| Debt / equity | 0.28 | 0.24 | 0.14 | 0.03 | 0.03 | 0.05 | 0.09 |
| Long-term debt / equity | 0.13 | 0.05 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 |
| Interest cover | -89.38 | -1,823.81 | 41.87 | 9.23 | -12.69 | -11.86 | -46.01 |
| Efficiency & per share | |||||||
| Fixed asset turnover | 0.44 | 0.50 | 1.02 | 0.82 | 0.55 | 0.41 | 0.23 |
| Inventory turnover | 2,276.00 | 292.87 | 401.83 | 331.03 | 141.19 | 132.85 | 303.60 |
| Debtors turnover | 0.96 | 0.60 | 1.39 | 1.75 | 0.95 | 0.45 | 0.29 |
| EPS (₹) | 0.36 | 0.19 | 0.67 | 0.63 | 1.61 | 0.25 | 0.05 |
| Dividend per share (₹) | 0.25 | 0.20 | 0.40 | 0.40 | 0.40 | 0.30 | 0.30 |
| Book value per share (₹) | 17.96 | 17.76 | 17.96 | 17.64 | 17.38 | 16.04 | 16.10 |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.96 | 6.56 | 8.01 | 7.20 | 7.95 | 7.93 | 6.93 | 7.25 |
| Revenue growth (YoY) | -12.5% | -17.3% | +15.6% | -0.7% | +12.0% | +14.3% | -66.8% | -73.7% |
| Other income | 2.86 | 6.09 | 1.13 | 1.12 | 1.08 | 1.82 | 1.00 | 1.42 |
| Total expenses | 5.51 | 8.69 | 6.40 | 5.08 | 5.73 | 6.23 | 5.02 | 5.48 |
| EBITDA | 1.45 | (2.13) | 1.61 | 2.12 | 2.22 | 1.70 | 1.91 | 1.77 |
| EBITDA margin | +20.8% | -32.5% | +20.1% | +29.4% | +27.9% | +21.4% | +27.6% | +24.4% |
| Depreciation | 1.61 | 1.61 | 1.48 | 1.38 | 1.38 | 1.45 | 1.46 | 1.48 |
| Interest | 0.83 | 0.95 | 0.93 | 0.55 | 0.53 | 0.91 | 1.24 | 0.93 |
| Profit before tax | 1.87 | 1.40 | 0.33 | 1.31 | 1.39 | 1.16 | 0.21 | 0.78 |
| Tax | 0.52 | 0.39 | 0.23 | 0.48 | 0.41 | 0.54 | (0.18) | 0.00 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Revenue | 29.72 | 29.21 | 63.81 | 51.10 | 26.84 | 15.78 | 14.11 |
| Revenue growth | +18.6% | -59.2% | +30.8% | +48.1% | +52.8% | +32.8% | -74.7% |
| Other income | 9.01 | 5.24 | 3.69 | 3.53 | 21.80 | 7.56 | 3.32 |
| Total expenses | 25.43 | 21.45 | 52.53 | 40.15 | 27.11 | 17.74 | 13.36 |
| Employee cost | 4.82 | 4.53 | 6.07 | 10.29 | 9.27 | 7.80 | 6.18 |
| EBITDA | 4.29 | 7.76 | 11.28 | 10.95 | (0.27) | (1.96) | 0.75 |
| EBITDA margin | +14.4% | +26.6% | +17.7% | +21.4% | -1.0% | -12.4% | +5.3% |
| Depreciation | 5.85 | 5.92 | 6.16 | 6.77 | 3.17 | 1.49 | 1.39 |
| Interest | 3.00 | 3.80 | 2.35 | 0.40 | 0.47 | 0.55 | 0.95 |
| Profit before tax | 4.45 | 3.28 | 6.46 | 7.31 | 17.89 | 3.56 | 1.73 |
| Tax | 1.51 | 0.99 | 1.74 | 2.66 | 5.02 | 1.02 | 0.65 |
| Net profit | (2.53) | 1.78 | 4.72 | 3.96 | 12.87 | 2.54 | 1.07 |
| Net profit margin | -8.5% | +6.1% | +7.4% | +7.8% | +48.0% | +16.1% | +7.6% |
| EPS (₹) | 0.37 | 0.29 | 0.60 | 0.59 | 1.63 | 0.32 | 0.14 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Equity & liabilities | |||||||
| Share capital | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 |
| Reserves & surplus | 126 | 124 | 125 | 122 | 121 | 110 | 110 |
| Shareholders' funds (net worth) | 141 | 140 | 141 | 138 | 137 | 126 | 126 |
| Secured loans | 35.06 | 13.76 | 24.79 | 1.04 | 0.00 | 0.00 | 0.00 |
| Unsecured loans | 13.50 | 15.85 | 13.85 | 0.00 | 6.01 | 2.21 | 10.77 |
| Total debt | 48.56 | 29.61 | 38.64 | 1.04 | 6.01 | 2.21 | 10.77 |
| Total liabilities | 194 | 178 | 187 | 148 | 152 | 137 | 144 |
| Assets | |||||||
| Gross block | 86.91 | 61.55 | 67.22 | 64.17 | 62.92 | 39.79 | 38.60 |
| Net block | 43.97 | 19.00 | 25.25 | 27.63 | 33.14 | 13.18 | 13.48 |
| Capital work in progress | 14.54 | 22.94 | 16.76 | 16.19 | 13.64 | 11.78 | 6.59 |
| Investments | 25.62 | 25.66 | 13.05 | 4.76 | 7.70 | 6.06 | 5.00 |
| Inventories | 0.03 | 0.00 | 0.18 | 0.07 | 0.15 | 0.15 | 0.00 |
| Sundry debtors | 28.60 | 39.09 | 69.56 | 28.04 | 31.59 | 29.10 | 46.71 |
| Cash & bank balances | 34.43 | 43.82 | 47.38 | 58.19 | 40.91 | 53.50 | 37.24 |
| Loans & advances | 6.48 | 9.80 | 9.86 | 13.95 | 14.04 | 10.59 | 13.30 |
| Total current assets | 69.54 | 92.71 | 127 | 100 | 86.69 | 93.34 | 97.25 |
| Total current liabilities | 6.50 | 9.39 | 12.58 | 18.01 | 8.15 | 5.57 | 5.90 |
| Net working capital | 63.04 | 83.32 | 114 | 82.24 | 78.54 | 87.77 | 91.35 |
| Total assets | 194 | 178 | 187 | 148 | 152 | 137 | 144 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Opening cash | 1.83 | 0.64 | 28.46 | 8.75 | 22.97 | 9.95 | 7.95 |
| Net cash from operating activities | 12.32 | 38.72 | (34.50) | 20.75 | 13.94 | 21.39 | (3.74) |
| Net cash from investing activities | (21.20) | (21.69) | (25.84) | 7.24 | (29.33) | 2.87 | 1.70 |
| Net cash from financing activities | 14.80 | (15.84) | 32.52 | (8.28) | 1.16 | (11.24) | 4.04 |
| Net change in cash | 5.92 | 1.19 | (27.82) | 19.71 | (14.22) | 13.02 | 2.00 |
| Closing cash | 34.43 | 43.82 | 47.38 | 58.19 | 40.91 | 53.50 | 37.24 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Growth | |||||||
| Sales growth | +1.8% | -54.2% | +24.9% | +90.4% | +70.1% | +11.8% | -78.2% |
| EBITDA growth | -44.7% | -31.2% | +3.0% | +9998.0% | +86.2% | - | -93.7% |
| PBT growth | +35.7% | -49.2% | -11.6% | -59.1% | +402.5% | +105.8% | -72.7% |
| Net income growth | - | -62.3% | +19.2% | -69.2% | +406.7% | +137.4% | -68.1% |
| Revenue CAGR (3Y) | -16.5% | +2.9% | +59.3% | +53.6% | -25.4% | -29.8% | -35.2% |
| EBITDA CAGR (3Y) | -26.8% | - | - | +144.4% | - | - | -64.6% |
| Profitability & leverage | |||||||
| Net income margin | +9.9% | +7.8% | +7.4% | +9.1% | +48.0% | +16.1% | +7.7% |
| Return on capital employed | +1.9% | +3.7% | +5.3% | +4.5% | +12.7% | +2.9% | +1.9% |
| Return on net worth | -1.8% | +1.3% | +3.4% | +2.9% | +9.8% | +2.0% | +0.9% |
| Debt / equity | 0.28 | 0.24 | 0.14 | 0.03 | 0.03 | 0.05 | 0.09 |
| Long-term debt / equity | 0.13 | 0.05 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 |
| Interest cover | -192.31 | 206.52 | 45.90 | 9.57 | -13.66 | -15.94 | -148.44 |
| Efficiency & per share | |||||||
| Fixed asset turnover | 0.40 | 0.45 | 0.97 | 0.82 | 0.52 | 0.40 | 0.23 |
| Inventory turnover | 1,981.33 | 324.56 | 510.48 | 464.55 | 178.93 | 210.40 | 0.00 |
| Debtors turnover | 0.88 | 0.54 | 1.31 | 1.71 | 0.88 | 0.42 | 0.27 |
| EPS (₹) | 0.37 | 0.29 | 0.60 | 0.59 | 1.63 | 0.32 | 0.14 |
| Dividend per share (₹) | 0.25 | 0.20 | 0.40 | 0.40 | 0.40 | 0.30 | 0.30 |
| Book value per share (₹) | 17.87 | 17.70 | 17.81 | 17.47 | 17.26 | 15.91 | 15.90 |
Shareholding Pattern of Compucom Software Limited
Shareholding for the quarter ended Sep 2026: promoters hold 71.60%, foreign institutional investors hold 0.00%, domestic institutional investors hold 0.00% and retail and other public shareholders hold 28.40%.
| Sep 2026 | Jun 2026 | Mar 2026 | Dec 2025 | |
|---|---|---|---|---|
| Promoters | 71.60% | 71.50% | 71.10% | 71.00% |
| Public | 28.40% | 28.50% | 28.90% | 29.00% |
Group Structure of Compucom Software Limited
Compucom Software has 1 subsidiary company. This group structure data is as of FY 2023. The table lists each entity with its relationship and holding.
| Company Name | CIN | Shares Held |
|---|---|---|
| Csl Infomedia Private Limited | U72200RJ2007PTC024240 | - |
Showing major subsidiaries. Total: 1.
Charges & Borrowings of Compucom Software
| Date | Lender | Amount | Status |
|---|---|---|---|
| 10 Jun 2025 | Others | ₹10 Cr | Open |
| 05 Sep 2023 | Others | ₹5 Cr | Open |
| 26 Apr 2023 | Others | ₹15 Cr | Open |
| 28 Feb 2023 | State Bank of India | ₹8 Cr | Open |
| 05 Jul 2018 | State Bank of India | ₹24.5 Cr | Open |
Total charge records: 58 View all charges
Employees and EPFO Compliance at Compucom Software
Compucom Software Limited has a workforce of 427 employees as of Mar 29, 2024.
Employee and EPFO history for Compucom Software Limited
Monthly headcount, contribution history and filing status are in the company report.
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GST Compliance of Compucom Software
GST registrations and filing compliance for Compucom Software Limited
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
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Credit Ratings, Litigation & Regulatory Alerts for Compucom Software
Credit ratings, litigation, and regulatory alerts for Compucom Software Limited
Credit ratings, court records and regulatory alerts are in the company report.
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MSME Payment Delays by Compucom Software
MSME payment history for Compucom Software Limited
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
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Subsidiaries & Group Companies of Compucom Software
Corporate group structure for Compucom Software Limited
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
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MCA Filings & Documents of Compucom Software
MCA filings and documents for Compucom Software Limited
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
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Recent Activity on Compucom Software
Recent News on Compucom Software
Frequently Asked Questions about Compucom Software Limited
Compucom Software is an active public limited company in the information technology sector based in Jaipur, Rajasthan, India. It was incorporated on 31 March 1995 (31+ years old) and is registered under CIN L72200RJ1995PLC009798. Listed on BSE: 532339 and NSE: COMPUSOFT. The company has 427 employees.
Compucom Software reported revenue of ₹34.14 Cr for FY 2025-26 (up 1.37% YoY) based on consolidated financials.
The current directors of Compucom Software are:
- Surendra Kumar Surana - Managing Director
- Vaibhav Suranaa - Whole-Time Director
- Ajay Kumar Surana - Director
- Ashwini Kumar Sharma - Director
- Sunita Garg - Director
- Arvind Kumar Dwivedi - Additional Director
The primary industry of Compucom Software is information technology. The company specifically operates in geographic information system (gis) solutions. The company is currently active in this sector.
Yes. Compucom Software is listed on both BSE (code: 532339) and NSE (symbol: COMPUSOFT).
Compucom Software can be reached at the registered office: It: – 14 – 15 Epip Sitapura, Jaipur, Rajasthan, India – 302022, or through the website compucom.co.in.