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Quarterly results – III Quarter 2006–2007
Quarterly results – II Quarter 2006–2007
Quarterly results – I Quarter 2006–2007
Financial Results for the Year Ended 31-03-06
Financial Results for the Year Ended 31-03-05

Audited Financial Results for the Year Ended 31st March, 2005 (Rs in lakhs)
S.No Particulars
Quarter Ended
(Unaudited)
For the Year Ended
(Audited)
31-03-2005
31-03-2004
31-03-2005
31-03-2004
1
 Income from Operations
737.69
914.36
2769.79
1206.41
2
 Other Income
49.01
55.48
52.55
72.33
  Total Income
786.70
969.84
2822.34
1278.74
3
Total Expenditure
a) Consumption of Raw Materials
b) Increase/(Decrease) in stock in trade
c) Excise Duty
d) Staff Cost
e) Other Expenditure
f) Bad Debts written off
556.79
173.10
(48.40)
17.95
233.44
171.77
8.93
951.35
323.53
84.73
46.59
174.39
98.55
223.56
2491.90
949.96
(72.92)
69.05
751.95
772.36
21.49
1376.07
442.69
82.70
70.30
220.68
336.14
223.56
4
 Interest
37.86
40.72
135.42
100.47
5
 Depreciation
36.93
37.22
127.67
54.37
6
 Profit(+)/Loss(-) before Tax (1+2-3-4-5)
155.12
(59.46)
67.35
(252.18)
7
 Provision for deferred Tax
1.85
75.26
1.85
75.26
8
 Net profit(+)/Loss(-) (6-7)
153.27
(134.72)
65.50
(327.44)
9
 Paid up Equity share capital (face value of share shall be indicated)
1103.74
1103.74
1103.74
1103.74
10
 Reserves excluding revaluation reserves
-
-
-
-
11
 Basic and diluted EPS for the period for the year to date and for the previous year (not to be annualised)
0.14
(0.12)
0.60
(5.72)

Segment Revenue, Results & Capitals employed for the Year Ended 31st March, 2005
(Rs in lakhs)
S.No Particulars
Quarter Ended March 31
Year Ended March 31
2005
2004
2005
2004
1
Revenue by industry segment
Systems & Services
Training
Software Services
Others
Total
Less: Inter-segment revenue
Net Revenue from Operations
364.43
211.22
193.66
0.00
769.31
52.97
716.34
546.93
190.22
133.77
11.82
882.73
67.52
815.21
1611.39
787.13
406.43
0.00
2804.95
52.97
2751.98
855.83
190.22
133.77
11.82
1191.63
67.52
1124.11
2
Segment profit before tax, interest, depreciation and amortisation:
Systems & Services
Training
Software Services
Others
Total
Less: Interest
Other un-allocable expenditure
(excluding un-allocable income)
Total Profit/(Loss) before Tax
62.54
184.10
(47.50)
0.00
199.14
39.16
4.86
155.12
49.50
42.22
7.19
11.82
110.78
39.09
131.15
(59.46)
58.45
259.47
(93.67)
0.00
224.25
135.42
21.48
67.35
8.94
42.28
7.19
11.82
70.22
98.84
223.56
(252.18)
3
Capital Employed
Segment Assets - Segment Liabilities
Systems & Services
Training
Software Services
Others
Total
258.58
308.23
(1.82)
129.68
435.31
536.49
162.26
(0.19)
(328.75)
369.81
258.58
308.23
(1.82)
129.68
435.31
536.49
162.26
(0.19)
(328.75)
369.81

Note:
1. The above results have been reviewed and recommended by the Audit Committee and has been taken on record by the Board of Directors at its meeting held on 22-06-2005
2. Previous year figures have been regrouped or rearranged wherever necessary.
3. Pursuant to the scheme approved by the members in the court convened general meeting held on 09th July 2004 and sanctioned by the Honourable High Courts of Kerala on 06.01.2005 and Madras on 12.07.2004 & 07.12.2004, The entire Business and all Assets & Liabilities of M/s Accel Software & Technologies Limited, Zener Electronics Private Limited & M/s Ushus Technologies Private Limited and OA Operations of Accel Limited stand transfered and vested with the company with effect from 01.01.2004 (The transfer date), which has been given effect to in the accounts of the previous year. Hence the figures of the current year, which includes the Income & Expenditure of the Erstwhile Transferor companies for the full year are not comparable as such with that of the previous year.
4. Status of investor complaints during the quarter ended 31-03-2005.
Pending at the beginning: 16 ; Received during the quarter: 07 ; Redressed off: 23
Pending at the end of the quarter: Nil
 
For & On behalf of the Board,
S T Prabhu
Director & Company Secretary

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