Unaudited Financial Results For The Quarter Ended 30th June 2005
(Rs in lakhs)
Sl. No.
Particulars
Quarter Ended (Un Audited)
For the Year Ended Audited
Quarter Ended ( Un Audited )
For the Year Ended Audited
6/30/2005
6/30/2004
3/31/2005
6/30/2005
3/31/2005
1
2
3
4
5
1
Income from Operations
602.38
616.81
2,769.79
606.17
2,832.25
2
Other income
1.10
0.62
52.55
1.10
54.07
Total income
603.48
617.43
2,822.34
607.27
2,886.32
3
Total Expenditure
492.02
536.53
2,491.90
493.38
2,557.37
a) Increase/(decrease) in stock in trade
17.07
10.95
(93.98)
17.07
(93.98)
b) Consumption of Raw materials
143.51
144.15
949.96
131.30
951.88
c) Excise Duty
5.19
19.50
90.12
5.19
90.12
d) Staff cost
153.20
212.46
751.95
164.27
788.50
e) Other Expenditure
173.06
149.47
772.36
175.55
799.13
f) Debts/advances written off
-
-
21.49
-
21.72
4
Profit(+)/Loss(-) before Interest, Depreciation & Tax (1+2-3)
111.46
80.91
330.44
113.89
328.95
5
Interest
26.60
28.79
135.42
26.60
135.82
6
Depreciation
27.52
31.40
127.67
27.52
127.67
7
Profit(+)/Loss(-) before Tax (4-5-6)
57.34
20.72
67.35
59.77
65.46
8
Minority interest
-
-
-
0.81
(0.63)
9
Provision for Taxation
3.13
-
1.85
3.32
2.51
10
Net profit(+)/Loss(-) (7-8-9)
54.21
20.72
65.50
55.64
63.57
11
Paid up Equity share capital (face value of share shall be indicated)
1,103.74
1,103.74
1,103.74
1,103.74
1,103.74
12
Reserves excluding revaluation reserves (as per balance sheet) previous accounting year to be given in column (5)
-
-
-
-
17.83
13
Basic and diluted EPS for the period for the year to date and for the previous year (not to be annualised)
0.49
0.02
0.60
0.50
0.60
Aggregate of Non promoters share holding
14
No.of shares
4513644
3875724
15
% to total capital
40.89%
35.11%
Notes:
1.
The above results have been taken on record by the Board of Directors at its meeting held on 30.07.2005 & are subject to " Limited Review " by the auditors.
2.
Previous year figures have been regrouped or rearranged wherever necessary.
3.
Provision for taxation includes Current Tax - Nil , Deferred tax Rs.0.23 Lacs & Fringe Benefit tax - Rs.2.89 lacs
4.
Auditors in their report on accounts for the year ended 31st March 2005 had commented about :
1
Non Obtaining of confirmation and reconciliation of 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
2
Non Provision of concrete evidence as to the future revenue potential of the software shown under Work in progress -
The Company continues its efforts to complete / customise its products and is reasonably certain of obtaining orders during the year for its software products shown under " Work In Progress "
5.
Status of investor complaints during the quarter ended 30.06.2005.
Pending at the beginning: Nil ; Received during the quarter: 37 ; Redressed off: 36
Pending at the end of the quarter: 1 ( Being non Receipt of duly filled indemnity bond from the Investor )
