Home  |  About us  |  Products & Services  |  Clients  |  Partners  |  Investors  |  News  |  Careers  |  Sitemap  |  Contact us   Investors Quarterly results – IV & 12 Months ended - 30 - 06 - 08 Quarterly results – IV & 12 Months ended - 31 - 03 - 08 Quarterly results – III & 9 months ended - 31 - 12 -07 Quarterly results – II & half year ended - 30 - 09 -07 Quarterly results – IV & 12 Months ended - 30 - 06 - 07 Quarterly results – IV & 12 Months ended - 31 - 03 - 07 Quarterly results – III & 9 Month ended - 31 - 12 - 06 Quarterly results – II & half year ended - 30 - 09 -06 Quarterly results – I & three month ended 30 - 06 - 06 Quarterly results – IV & 12 months ended 31 - 03 - 06 Quarterly results – III & 9 month ended 31 - 12 - 05 Quarterly results – II & half year ended 30 - 09 - 05 Quarterly results – I & three month ended 30 - 06 - 05 Unaudited Financial Results For The Nine Months & Quarter Ended 31st December 2005 (Rs in lakhs) Independent Financials Consolidated Financials Sl. No. Particulars Quarter Ended (Un Audited) Nine Months Ended (Un Audited) For the Year Ended Audited Quarter Ended ( Un Audited ) Nine Months Ended ( Un Audited ) For the Year Ended Audited 31-Dec-05 31-Dec-04 31-Dec-05 31-Dec-04 31-Mar-05 31-Dec-05 31-Dec-05 31-Mar-05 1 2 3 4 5 6 7 8 1 Income from Operations 756.07 701.70 2,034.05 2,032.10 2,769.79 761.71 2,077.76 2,832.25 2 Other income 0.71 2.82 13.67 3.54 52.55 0.71 13.67 54.07 Total income 756.78 704.52 2,047.72 2,035.64 2,822.34 762.42 2,091.43 2,886.32 3 Total Expenditure 634.61 742.33 1,654.42 1,922.54 2,470.41 644.29 1,694.90 2,535.65 a) ( Increase) / Decrease in stock in trade 72.65 - 86.48 122.62 - 24.52 - 93.98 72.65 122.62 - 93.98 b) Consumption of Raw materials 154.43 469.38 411.30 776.86 949.96 149.33 408.70 951.88 c) Excise Duty 23.76 13.46 40.36 51.11 90.12 23.76 40.36 90.12 d) Staff cost 183.61 106.36 518.98 518.50 751.95 193.81 551.10 788.50 e) Other Expenditure 200.17 239.62 561.17 600.60 772.36 204.75 572.13 799.13 4 Profit(+)/Loss(-) before Write off, Int, Depn & Tax (1+2-3) 122.17 - 37.82 393.30 113.09 351.93 118.13 396.53 350.67 5 Debts/advances written off 0.05 0.02 25.00 12.56 21.49 0.05 25.00 21.72 6 Interest 40.17 37.76 108.01 97.56 135.42 40.17 108.01 135.82 7 Depreciation 29.53 26.93 87.29 90.75 127.67 29.53 87.29 127.67 8 Profit(+)/Loss(-) before Tax (4-5-6-7) 52.42 - 102.52 173.00 - 87.77 67.35 48.38 176.23 65.46 9 Minority interest - - - - - - 1.34 1.08 - 0.63 10 Provision for Taxation 4.90 - 19.00 - 1.85 4.90 19.18 2.51 11 Net profit(+)/Loss(-) (7-8-9) 47.52 - 102.52 154.00 - 87.77 65.50 44.82 155.97 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) 0.43 (0.93) 1.40 (0.80) 0.60 0.41 1.41 0.60 Aggregate of Non promoters share holding 15 No.of shares 5118828 2790118 3875724 16 % to total capital 46.38% 71.84% 35.11% Segmentwise Revenue & Results (Rs in lakhs) Sl.No Particulars Quarter Ended 31St December Nine Months Ended 31St December Year ended March 31 2005 2004 2005 2004 2005 1 Revenue by Industry segment Systems & Services 428.05 521.01 993.65 1246.96 1591.62 Training 155.97 144.96 589.42 540.93 787.13 Software Services 149.00 76.21 424.29 247.75 406.43 Others 0.00 0.00 0.00 0.00 0.00 TOTAL 733.02 742.19 2007.36 2035.65 2785.18 Less : Inter - segment revenue 0.00 0.00 0.00 0.00 52.97 Net Revenue from Operations 733.02 742.19 2007.36 2035.65 2732.21 2 Segment profit before tax, interest, Systems & Services 63.63 (70.12) 109.03 (4.09) 60.67 Training 6.58 44.72 117.87 154.27 259.47 Software Services 22.07 (38.81) 78.85 (125.07) (93.67) Others 0.00 0.00 0.00 0.00 0.00 TOTAL 92.28 (64.22) 305.75 25.10 226.47 Less : Interest 39.81 36.46 107.75 96.26 135.42 Other un-allocable expenditure 0.05 1.85 25.00 16.62 23.70 (excluding un-allocable income) Total Profit / (Loss) before tax 52.42 (102.52) 173.00 (87.77) 67.35 3 Capital Employed Segment Assets - Segment Liabilities Systems & Services 254.93 560.05 254.93 560.05 258.58 Training 379.72 232.06 379.72 232.06 308.23 Software Services 86.56 - 45.75 86.56 - 45.75 - 1.82 Others - 4.86 - 4.86 - 129.68 Total 721.20 751.22 721.20 751.22 435.31 © 2006 Copyrights Reserved. Accel Transmatic Limited.