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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 2006 (Rs in lakhs)
S.No Particulars
Independent Financials
Consolidated Financials
Quarter Ended
(Unaudited)
Nine Months Ended (Unaudited)
For the Year Ended
Audited
Quarter Ended
Audited
Nine Months Ended
(Unaudited)
Half Year Ended
Audited
For the Year Ended Audited
31-03-2006
31-03-2005
31-12-2005
31-03-2006
31-03-2005
 31-03-2006
31-12-2005
31-03-2006
31-03-2005
1
2
3
4
5
6
7
8
9
1
 Income from operations
933.47
737.69
2034.05
2967.52
2769.79
987.67
2077.76
3065.43
2832.25
2
 Other Income
9.80
49.01
13.67
23.47
52.55
10.01
13.67
23.68
54.07
  Total Income
943.27
786.70
2047.72
2990.99
2822.34
997.69
2091.43
3089.12
2886.32
3
Total Expenditure
a) Increase/(Decrease) in stock in trade
b) Consumption of Raw Materials
c) Excise Duty
d) Staff Cost
e) Other Expenditure
800.09
56.66
229.79
14.98
225.01
273.65
547.86
(69.46)
173.10
39.01
233.45
171.76
1654.42
122.62
411.30
40.36
518.98
561.16
2454.51
179.28
641.09
55.34
743.99
834.81
2470.41
(93.98)
949.96
90.12
751.95
772.36
858.44
56.66
257.61
14.98
241.33
287.86
1694.90
122.62
408.70
40.36
551.10
572.12
2553.34
179.28
666.31
55.34
792.43
859.98
2535.65
(93.98)
951.88
90.12
788.50
799.13
4
 Profit(+)/Loss(-) before Interest Depreciation & 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 of Rs.10 each)
1103.74
1103.74
1103.74
1103.74
1103.74
1103.74
1103.74
1103.74
1103.74
13
 Reserves excluding revaluation reserves(as per balance sheet) previous accounting year to be given in column(5)
17.83
17.83
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
  Aggregate of non promoters share holding      
 
 
15
 No. of shares
5116731
3875724
16
 % to total capital
46.36%
35.11%

SEGMENTWISE REVENUE & RESULTS
(Rs in lakhs)
S.No Particulars
Quarter Ended
31st March
Twelve Months Ended
31st March
2006
2005
2006
2005
1
Revenue by industry segment
Systems & Services
Training
Software Services
Others
Total
Less: Inter-segment revenue
Net Revenue from Operations
364.45
177.61
385.31
0.00
927.38
0.00
927.38
344.66
246.20
158.68
0.00
749.53
0.00
749.53
1358.10
767.03
809.60
0.00
2934.74
0.00
2934.74
1591.62
787.13
406.43
0.00
2785.18
52.97
2732.21
2
Segment profit before tax
Systems & Services
Training
Software Services
Others
Total
Less: Interest
Other un-allocable expenditure
(excluding un-allocable income)
Total Profit/(Loss) before Tax
(0.88)
(22.57)
155.54
(38.04)
94.05
29.81
14.71
49.53
64.76
105.20
31.40
0.00
201.37
39.16
7.08
155.12
108.15
95.30
234.39
(38.04)
399.80
137.56
39.71
222.53
60.67
259.47
(93.67)
0.00
226.47
135.42
23.70
67.35
3
Capital Employed
Segment Assets - Segment Liabilities
Systems & Services
Training
Software Services
Others
Total
145.75
348.37
257.95
0.00
752.08
258.58
308.23
(1.82)
(129.68)
435.31
145.75
348.37
257.95
0.00
752.08
258.58
308.23
(1.82)
(129.68)
435.31

Note:
1. The above results have been 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 :
 
Non Obtaining of confirmation and reconciliation of some of the sundry debtors, loans & advances deposits & sundry creditors, including old outstandings.
The Management is in the process of obtaining confirmations & completing the reconciliation and realising significant part of old outstandings
4. 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.
5. 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).
6. Status of investors complaints during the quarter ended 31.03.06
  Pending at the beginning: Nil; Received during the quarter: 27; Redressed off: 27
  Pending at the end of the quarter: Nil
 
For & On behalf of the Board,
S T Prabhu
Director & Company Secretary


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