| Sl.No |
Particulars |
Quarter Ended 31 st December |
Nine Months Ended 31st December |
For the Year Ended |
| 2006 |
2005 |
2006 |
2005 |
2006 |
| 1 |
Revenue by Industry segment |
|
|
|
|
|
|
|
|
|
|
|
|
|
Systems & Services |
401.32 |
428.05 |
1,026.50 |
993.65 |
1358.10 |
|
Training |
169.84 |
155.97 |
635.49 |
589.42 |
767.03 |
|
Software Services |
232.73 |
149.00 |
718.87 |
424.29 |
809.60 |
|
Animation |
43.78 |
- |
48.70 |
- |
0.00 |
|
Total Revenue from Operations |
847.67 |
733.02 |
2,429.56 |
2,007.36 |
2934.74 |
| 2 |
Segment profit before tax, interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
Systems & Services |
86.69 |
63.73 |
138.91 |
109.03 |
108.15 |
|
Training |
13.45 |
6.58 |
115.55 |
117.87 |
96.62 |
|
Software Services |
22.55 |
22.07 |
181.40 |
78.85 |
234.39 |
|
Animation |
24.91 |
- |
7.08 |
- |
- |
|
Others |
- |
- |
|
- |
(38.04) |
|
TOTAL |
147.61 |
92.38 |
442.94 |
305.75 |
401.12 |
|
Less : Interest |
33.42 |
39.91 |
88.31 |
107.75 |
138.87 |
|
Other un-allocable expenditure |
13.43 |
0.05 |
56.29 |
25.00 |
39.71 |
|
(excluding un-allocable income) |
|
|
|
|
|
|
Total Profit / (Loss) before tax |
100.76 |
52.42 |
298.34 |
173.00 |
222.53 |
| 3 |
Capital Employed |
|
|
|
|
|
|
Segment Assets - Segment Liabilities |
|
|
|
|
|
|
Systems & Services |
272.83 |
254.93 |
272.83 |
254.93 |
145.75 |
|
Training |
137.02 |
379.72 |
137.02 |
379.72 |
348.37 |
|
Software Services |
257.48 |
86.56 |
257.48 |
86.56 |
257.95 |
|
Total |
667.33 |
721.21 |
667.33 |
721.21 |
752.07 |
