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| Un Audited Financial Results For The Quarter & Half Year Ended 30th September 2006 |
(Rs in lakhs) |
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Independent Financials |
Consolidated Financials |
| Sl. No. |
Particulars |
Quarter Ended(UnAudited) |
Half Year Ended(UnAudited) |
For the Year Ended(Audited) |
Quarter Ended(UnAudited) |
For the Year Ended Audited |
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|
30-Sep-06 |
30-Sep-05 |
30-Sep-06 |
30-Sep-05 |
31-Mar-06 |
30-Sep-06 |
30-Sep-05 |
31-Mar-06 |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
| 1 |
Income from Operations |
920.04 |
675.60 |
1,614.02 |
1,277.98 |
2,967.52 |
956.73 |
709.88 |
3,065.43 |
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Less: Excise Duty |
24.35 |
11.41 |
35.87 |
16.60 |
55.34 |
24.35 |
11.41 |
55.34 |
| 2 |
Other income |
2.62 |
11.86 |
4.13 |
12.96 |
23.47 |
2.67 |
11.86 |
23.68 |
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Total income |
898.30 |
676.04 |
1,582.28 |
1,274.34 |
2,935.64 |
935.05 |
710.33 |
3,033.77 |
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a) ( Increase) / Decrease in stock in trade |
-12.11 |
32.90 |
-11.17 |
49.97 |
179.28 |
-12.11 |
32.90 |
179.28 |
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b) Consumption of Materials & Cost of Services |
260.05 |
113.36 |
403.58 |
256.87 |
641.09 |
284.80 |
128.07 |
666.31 |
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c) Staff cost |
209.78 |
182.17 |
417.11 |
335.37 |
743.99 |
220.56 |
193.02 |
792.43 |
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d) Other Expenditure |
256.43 |
187.94 |
455.32 |
361.00 |
834.81 |
263.02 |
191.83 |
860.03 |
| 3 |
Total Expenditure |
714.14 |
516.37 |
1,264.84 |
1,003.21 |
2,399.17 |
756.27 |
545.82 |
2,498.05 |
| 4 |
Profit(+)/Loss(-) before Write off, Int, Depn & Tax (1+2-3) |
184.16 |
159.67 |
317.44 |
271.13 |
536.48 |
178.79 |
164.51 |
535.72 |
| 5 |
Debts/advances written off |
0.00 |
24.95 |
0.00 |
24.95 |
39.71 |
0.00 |
24.95 |
40.27 |
| 6 |
Interest |
27.04 |
41.24 |
55.28 |
67.84 |
138.87 |
27.04 |
41.24 |
138.87 |
| 7 |
Depreciation |
33.70 |
30.24 |
64.58 |
57.76 |
135.36 |
33.70 |
30.24 |
135.36 |
| 8 |
Profit(+)/Loss(-) before Tax (4-5-6-7) |
123.43 |
63.24 |
197.58 |
120.58 |
222.53 |
118.05 |
68.08 |
221.22 |
| 9 |
Minority interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.92 |
1.61 |
0.39 |
| 10 |
Provision for Taxation |
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a. Current Tax |
6.37 |
7.00 |
6.37 |
7.00 |
15.02 |
6.65 |
0.19 |
15.29 |
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b. Deferred Tax |
3.59 |
1.06 |
1.14 |
1.29 |
-12.11 |
1.14 |
0.23 |
-12.11 |
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c. Fringe Benefit Tax |
2.06 |
2.91 |
4.04 |
5.80 |
12.02 |
4.04 |
2.89 |
12.02 |
| 11 |
Net profit(+)/Loss(-) (8-9-10) |
111.40 |
52.27 |
186.03 |
106.48 |
207.60 |
105.30 |
63.15 |
205.63 |
| 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) |
- |
- |
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17.83 |
- |
- |
17.83 |
| 14 |
Basic and diluted EPS (not annualised) |
1.00 |
0.47 |
1.68 |
0.96 |
1.82 |
1.66 |
0.50 |
1.86 |
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Aggregate of Non promoters share holding |
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| 15 |
No.of shares |
4,701,946 |
5112028 |
4,701,946 |
5112028 |
5,116,731 |
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| 16 |
% to total capital |
42.60% |
46.32% |
42.60% |
46.32% |
46.36% |
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| 1. |
The results for the quarter ended September 30, 2006 have been taken on record at the Board of Directors meeting held on October 25, 2006. |
| 2. |
Auditors have carried out limited review of the Financial results for the quarter ended September 30, 2006 as required under clause 41 of the listing requirements. |
| 3. |
Auditors in their report on accounts for the year ended 31st March 2006 had commented about : |
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| a) |
Non Obtaining of confirmation and reconciliation of some of the sundry debtors , loans & advances deposits & sundry creditors , including old outstandings, the recoverability of which cannot be ascertained at that stage. The Management is in the process of obtaining confirmations & completing the reconciliation and realising significant part of old outstandings. |
| b) |
Certain Inventories being non / slow moving and also the revenue potential of the amounts carried forward as work in progress in respect of software development is not available , the effect of which on the accounts is not ascertainable. The Usability and effectiveness of this non / slow moving items will be decided after taking into consideration all aspects and accounted accordingly Management is continuing its efforts to market these software products and hope to commercialise these products by and before the end of this year. |
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| 4. |
Subsidiary companies accounts are consolidated in accordance with AS 21 issued by the institute of Chartered Accountants of India |
| 5. |
Previous year / Quarter figures have been regrouped / recasted wherever necessary, to make them comparable with current period layout. |
| 6. |
Information on Investor complaints (numbers) |
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| Pending at the beginning of the quarter |
Nil |
| Received during the quarter |
14 |
| Resolved / replied during the quarter |
14 |
| Unresolved at the end of the quarter since resolved |
Nil |
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Place:Chennai
Date : October 25, 2006 |
For & On behalf
of the Board,
S T Prabhu
Director & Company Secretary |
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