Compucom Software Ltd. - Quarterly/Annual Result Disclosures and Notes dated 30 Jun 2026

1. The above unaudited results for the quarter ended 30th June, 2026 have been reviewed by the Audit Committee and taken on record by the Board of Directors of the Company at its meeting held on Aug.1, 2026. A limited review of the same has also been carried out by the Statutory Auditors of the Company.
2. Figures of the previous periods/years have been regrouped and rearranged wherever necessary.
3. The company had a non-current liability being trade payable (ABAs) in its books amounting to Rs. 577.03 lakhs which had been running for more than 15 years. Since not a single claim was received by the company the management of the company had derecognized 75% of this amount in the 4th quarter of financial year 2025-26. Remaining 25% of trade payable (ABAs) amounting to Rs. 144.26 lakhs is also being derecognized in current quarter as an income in exceptional items in view .
4. The financial results of the Company have been prepared in accordance with Indian Accounting Standards ('Ind AS') prescribed under section 133 of the Companies Act, 2013 ('the Act') read with the relevant rules thereunder and in terms of Regulations 33 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 the Companies Act, 2013 read with rule 3 of the Companies (Indian Accounting Standards) rules, 2015, as amended.