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| Audited Financial Results For The Twelve Months & Quarter Ended 31st March 2006 |
(Rs in lakhs) |
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Independent Financials |
Consolidated Financials |
| Sl. No. |
Particulars |
Quarter Ended(Un Audited) |
Nine Months Ended( Un Audited ) |
For the Year Ended( Audited) |
Quarter Ended ( Audited ) |
Nine Months Ended ( Un Audited ) |
For the Year Ended Audited |
For the Year Ended Audited |
| 31-Mar-06 |
31-Mar-05 |
31-Dec-05 |
31-Mar-06 |
31-Mar-05 |
31-Mar-06 |
31-Dec-05 |
31-Mar-06 |
31-Mar-05 |
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|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| 1 |
Income from Operations |
933.47 |
737.69 |
2,034.05 |
2,967.52 |
2,769.79 |
987.67 |
2,077.76 |
3,065.43 |
2,832.25 |
| 2 |
Other income |
9.80 |
49.01 |
13.67 |
23.47 |
52.55 |
10.01 |
13.67 |
23.68 |
54.07 |
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Total income |
943.27 |
786.70 |
2,047.72 |
2,990.99 |
2,822.34 |
997.69 |
2,091.43 |
3,089.12 |
2,886.32 |
| 3 |
Total Expenditure |
800.09 |
547.86 |
1,654.42 |
2,454.51 |
2,470.41 |
858.44 |
1,694.90 |
2,553.34 |
2,535.65 |
|
a) ( Increase) / Decrease in stock in trade |
56.66 |
(69.46) |
122.62 |
179.28 |
(93.98) |
56.66 |
122.62 |
179.28 |
(93.98) |
|
b) Consumption of Materials & Cost of Services |
229.79 |
173.10 |
411.30 |
641.09 |
949.96 |
257.61 |
408.70 |
666.31 |
951.88 |
|
c) Excise Duty |
14.98 |
39.01 |
40.36 |
55.34 |
90.12 |
14.98 |
40.36 |
55.34 |
90.12 |
|
d) Staff cost |
225.01 |
233.45 |
518.98 |
743.99 |
751.95 |
241.33 |
551.10 |
792.43 |
788.50 |
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e) Other Expenditure |
273.65 |
171.76 |
561.16 |
834.81 |
772.36 |
287.86 |
572.12 |
859.98 |
799.13 |
| 4 |
Profit(+)/Loss(-) before Write off, Int, Depn & Tax (1+2-3) |
143.18 |
238.84 |
393.30 |
536.48 |
351.93 |
139.25 |
396.53 |
535.78 |
350.67 |
| 5 |
Debts/advances written off |
14.71 |
8.93 |
25.00 |
39.71 |
21.49 |
15.27 |
25.00 |
40.27 |
21.72 |
| 6 |
Interest |
30.86 |
37.86 |
108.01 |
138.87 |
135.42 |
30.86 |
108.01 |
138.87 |
135.82 |
| 7 |
Depreciation |
48.07 |
36.92 |
87.29 |
135.36 |
127.67 |
48.07 |
87.29 |
135.36 |
127.67 |
| 8 |
Profit(+)/Loss(-) before Tax (4-5-6-7) |
49.53 |
155.13 |
173.00 |
222.53 |
67.35 |
45.05 |
176.23 |
221.28 |
65.46 |
| 9 |
Minority interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
(0.70) |
1.08 |
0.38 |
(0.63) |
| 10 |
Provision for Taxation |
(4.07) |
1.85 |
19.00 |
14.93 |
1.85 |
(3.98) |
19.18 |
15.20 |
2.51 |
| 11 |
Net profit(+)/Loss(-) (8-9-10) |
53.60 |
153.28 |
154.00 |
207.60 |
65.50 |
49.73 |
155.97 |
205.70 |
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 |
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 |
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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) |
0.49 |
1.39 |
1.40 |
1.88 |
0.60 |
0.45 |
1.41 |
1.86 |
0.60 |
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Aggregate of Non promoters share holding |
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| 15 |
No.of shares |
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5116731 |
3875724 |
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| 16 |
% to total capital |
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46.36% |
35.11% |
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| 1. |
The above Audited results were reviewed by the Audit Committee and taken on record by the Board of Directors at its meeting held on 29th May 2006. |
| 2. |
The Advances written off Include unadjusted Income Tax Payments of Rs. 34.96 Lacs |
| 3. |
Previous year figures have been regrouped or rearranged wherever necessary. |
| 4. |
The Board of Directors has recommended a dividend of 6 % for the year 2005-2006 ( Previous Year - Nil ) |
| 5. |
Auditors in their report on accounts for the year ended 31st March 2006 had commented about : |
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Non Obtaining of confirmation and reconciliation of some of the sundry debtors , loans & advances deposits & sundry creditors , including old outstandings - |
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The Management is in the process of obtaining confirmations & completing the reconciliation and realising significant part of old outstandings |
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| 6. |
Provision for taxation for the quarter under review includes Current Tax - 6.77 Lacs , Deferred tax Rs.(13.40) Lacs & Fringe Benefit tax - Rs.2.56 lacs |
| 7. |
The 20th Annual General Meeting will be held on 15th September 2006. & Register Of Members and Share Transfer Books of the Company will be closed from 1st September, 2006 to 14th Septemeber 2006 (both days inclusive). |
| 8. |
Status of investor complaints during the quarter ended 31.03.2006. |
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Pending at the beginning: Nil ; Received during the quarter: 27 ; Redressed off: 27 ; Pending at the end of the Quarter : Nil |
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Place: Chennai
Date :29.05.2006 |
By the order of the Board
S T Prabhu
Director |
|
| Segmentwise Revenue & Results |
(Rs in lakhs) |
| Particulars |
Quarter Ended 31 St March |
Twelve Months Ended 31St March |
| 2006 |
2005 |
2006 |
2005 |
| Revenue by Industry segment |
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| Systems & Services |
364.45 |
344.66 |
1358.10 |
1591.62 |
| Training |
177.61 |
246.20 |
767.03 |
787.13 |
| Software Services |
385.31 |
158.68 |
809.60 |
406.43 |
| Others |
0.00 |
0.00 |
0.00 |
0.00 |
| TOTAL |
927.38 |
749.53 |
2934.74 |
2785.18 |
| Less : Inter - segment revenue |
0.00 |
0.00 |
0.00 |
52.97 |
| Net Revenue from Operations |
927.38 |
749.53 |
2934.74 |
2732.21 |
| Segment profit before tax, interest, |
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| Systems & Services |
(0.88) |
64.76 |
108.15 |
60.67 |
| Training |
(22.57) |
105.20 |
95.30 |
259.47 |
| Software Services |
155.54 |
31.40 |
234.39 |
(93.67) |
| Others |
(38.04) |
0.00 |
(38.04) |
0.00 |
| TOTAL |
94.05 |
201.37 |
399.80 |
226.47 |
| Less : Interest |
29.81 |
39.16 |
137.56 |
135.42 |
| Other un-allocable expenditure |
14.71 |
7.08 |
39.71 |
23.70 |
| (excluding un-allocable income) |
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| Total Profit / (Loss) before tax |
49.53 |
155.12 |
222.53 |
67.35 |
| Capital Employed |
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| Segment Assets - Segment Liabilities |
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| Systems & Services |
145.75 |
258.58 |
145.75 |
258.58 |
| Training |
348.37 |
308.23 |
348.37 |
308.23 |
| Software Services |
257.95 |
(1.82) |
257.95 |
(1.82) |
| Others |
0.00 |
(129.68) |
0.00 |
(129.68) |
| Total |
752.08 |
435.31 |
752.08 |
435.31 |
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