Unaudited Financial Results For The Quarter & Half Year Ended 30th September 2005
(Rs in lakhs)
Independent Financials
Consolidated Financials
Sl. No.
Particulars
Quarter Ended (Un Audited)
Half Year Ended (Un Audited)
For the Year Ended Audited
Quarter Ended ( Un Audited )
Half Year Ended ( Un Audited )
For the Year Ended Audited
9/30/2005
9/30/2004
9/30/2005
9/30/2004
3/31/2005
9/30/2005
9/30/2005
3/31/2005
1
2
3
4
5
6
7
8
1
Income from Operations
675.60
713.58
1,277.98
1,330.40
2,769.79
709.88
1,316.05
2,832.25
2
Other income
11.86
0.10
12.96
0.72
52.55
11.86
12.96
54.07
Total income
687.46
713.68
1,290.94
1,331.11
2,822.34
721.74
1,329.01
2,886.32
3
Total Expenditure
527.79
643.68
1,019.81
1,180.20
2,470.41
557.23
1,050.61
2,535.65
a) ( Increase) / Decrease in stock in trade
32.90
51.01
49.97
61.96
(93.98)
32.90
49.97
(93.98)
b) Consumption of Raw materials
113.36
163.33
256.87
307.48
949.96
128.08
259.37
951.88
c) Excise Duty
11.42
18.15
16.60
37.65
90.12
11.42
16.60
90.12
d) Staff cost
182.17
199.68
335.37
412.14
751.95
193.02
357.29
788.50
e) Other Expenditure
187.95
211.50
361.00
360.98
772.36
191.82
367.38
799.13
4
Profit(+)/Loss(-) before Write off, Int, Depn & Tax (1+2-3)
159.67
70.00
271.13
150.91
351.93
164.51
278.40
350.67
5
Debts/advances written off
24.95
12.54
24.95
12.54
21.49
24.95
24.95
21.72
6
Interest
41.24
31.01
67.84
59.80
135.42
41.24
67.84
135.82
7
Depreciation
30.24
32.42
57.76
63.82
127.67
30.24
57.76
127.67
8
Profit(+)/Loss(-) before Tax (4-5-6-7)
63.24
(5.98)
120.58
14.75
67.35
68.08
127.85
65.46
9
Minority interest
-
-
-
-
-
1.61
2.42
(0.63)
10
Provision for Taxation
10.97
-
14.10
-
1.85
10.97
14.28
2.51
11
Net profit(+)/Loss(-) (7-8-9)
52.27
(5.98)
106.48
14.75
65.50
55.50
111.14
63.57
12
Paid up Equity share capital - Face Value Rs. 10 Each
1,103.74
1,103.74
1,103.74
1,103.74
1,103.74
1,103.74
1,103.74
1,103.74
13
Reserves excluding revaluation reserves (as per balance sheet) previous accounting year to be given in column (5)
-
-
17.83
-
17.83
14
Basic and diluted EPS for the period for the year to date and for the previous year (not to be annualised)
0.47
(0.05)
0.96
0.13
0.60
0.50
1.01
0.60
Aggregate of Non promoters share holding
15
No.of shares
5112028
2672058
3875724
16
% to total capital
46.32%
71.12%
35.11%
Notes:
1.
The above results have been reviewed by the Board at its meeting held on 28.10.2005 & are subject to " Limited Review " by the auditors.
2.
Figures for corresponding quarter & Half Year ended 30.09.2004, have been restated to incorporate the impact of Amalgamation / Demerger of four companies with the company with effect from 01.01.2004
3.
Auditors in their report on accounts for the year ended 31st March 2005 had commented about :
1
Non Obtaining of confirmation and reconciliation of sundry debtors , loans & advances deposits & sundry creditors , including old outstandings -
The Management is in the process of obtaining confirmations & completing the reconciliation and realising significant part of old outstandings
2
Non Provision of concrete evidence as to the future revenue potential of the software shown under Work in progress -
The Company continues its efforts to complete / customise its products and is reasonably certain of obtaining orders during the year for its software products shown under " Work In Progress "
4.
Previous year figures have been regrouped or rearranged wherever necessary.
5.
Provision for taxation includes Current Tax - 7.00 Lacs , Deferred tax Rs.1.05 Lacs & Fringe Benefit tax - Rs.2.91 lacs
6.
Status of investor complaints during the quarter ended 30.09.2005.
7.
Information
on Investor complaints (numbers)
Pending at the beginning: 01 ; Received during the quarter: 48 ; Redressed off: 49 ; Pending at the end of the Quarter : Nil
