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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 Quarter I ended June 30, 2006 (Rs in lakhs)
   
Independent Financials
Consolidated Financials
S. No Particulars
Quarter Ended
(Un Audited)
For the Year
Ended
(Audited)
Quarter Ended
(Un Audited)
For the
Year
Ended
(Audited)
30-Jun-06 30-Jun-05 31-Mar-06 30-Jun-06 30-Jun-05 31-Mar-06
  1 2 3 4 5 6
1
 Income from Operations 682.47 597.20 2,912.18 704.14 600.98 3,010.09
2
 Other income 1.51 1.10 23.46 1.51 1.10 23.68
Total income 683.98 598.30 2,935.64 705.65 602.08 3,033.77
3
 Total Expenditure 549.02 486.84 2,399.17 565.71 488.19 2,498.05
a) ( Increase) / Decrease in stock in trade 0.95 17.07 179.28 0.95 17.07 179.28
b) Consumption of Materials & Cost of Services 141.85 143.51 641.09 143.57 131.30 666.31
c) Staff cost 207.33 153.20 743.99 218.16 164.27 792.43
d) Other Expenditure 198.89 173.06 834.81 203.03 175.55 860.03
4
 Profit(+)/Loss(-) before Write off, Int, Depn & Tax (1+2-3) 134.96 111.46 536.47 139.94 113.89 535.72
5
 Debts/advances  written off     39.71     40.27
6
 Interest 28.25 26.60 138.87 28.25 26.60 138.87
7
 Depreciation 30.88 27.52 135.36 30.88 27.52 135.36
8
 Profit(+)/Loss(-) before Tax (4-5-6-7) 75.83 57.34 222.53 80.81 59.77 221.22
9
 Minority interest       (1.18) 0.81 0.39
10
 Provision for Taxation            
a. Current Tax              15.02 0.28 0.19 15.29
b. Deferred Tax (2.46) 0.23 (12.11) (2.46) 0.23 (12.11)
c. Fringe Benefit Tax 1.98 2.89 12.02 1.98 2.89 12.02
11
 Net profit(+)/Loss(-) (8-9-10) 76.31 54.22 207.60 82.19 55.65 205.63
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
13
 Reserves excluding revaluation reserves (as per balance sheet) previous accounting year given in column (3) and (6)     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) 0.67 0.49 1.82 0.71 0.50 1.86
Aggregate of Non promoters share holding            
15
  No.of shares 4,723,895 4,513,644 5,116,731      
16
 % to total capital 42.79% 40.89% 46.36%      

SEGMENTWISE REVENUE & RESULTS
(Rs in lakhs)
S.No Particulars
Quarter Ended
30 June
For the Year Ended
2006
2005
2006
1
Revenue by industry segment
Systems & Services
Training
Software Services
Animation
Others
Total
Less: Inter-segment revenue
Net Revenue from Operations
261.03
189.89
232.88
683.81
683.81
279.39
192.92
125.89
598.20
598.20
1358.10
767.03
809.60
0.00
0.00
2934.74
0.00
2934.74
2
Segment profit before tax
Systems & Services
Training
Software Services
Animation
Others
Total
Less: Interest
Other un-allocable expenditure
(excluding un-allocable income)
Total Profit/(Loss) before Tax
18.77
23.13
86.81
 
128.70
28.08
24.80
75.83
15.09
50.14
18.62
 
83.85
26.50
57.35
108.15
99.31
234.39
0.00
(38.04)
403.81
137.56
39.71
226.53
3
Capital Employed
Segment Assets - Segment Liabilities
Systems & Services
Training
Software Services
Others
Total
545.38
172.25
314.30
(368.45)
663.48
224.13
365.36
32.69
(132.43)
489.75
145.75
348.37
257.95
0.00
752.08

Notes:
1.

The results for the quarter ended June 30, 2006 have been reviewed by the Audit Comittee and were taken on record at the Board of Directors meeting held on July 28, 2006.
2.

Auditors have carried out limited review of the Financial results for the quarter ended June 30, 2006 as required under clause 41 of the listing requirements.
3.

Auditors in their report on account for the year ended 31st March 2006 had commented about: Recoverability or realisability of certain old outstanding balances in Sundry Debtors , Loans & Advances & Deposits & also about Non Provision of Non Moving/Slow moving items & Software Development charges carried forward as work in progress and the resultant affect the profits of the company. Management is taking appropriate steps to recover the old outstanding balances of debtors and loans & advances. In respect of Non / Slow Moving inventory / software development charges appropriate decision will be taken & adjusted in the accounts for the year ending 31.03.2007
4.

In Accordance with the revised Accounting Standards on Employees benefit issued by the ICAI which has been effective on 01.04.2006 the additional past service liability of Rs. 4.78 Lacs towards employee benefits as on 01.04.2006 has been adjusted in the profit & loss account (Debit Balances) The expenditure for the quarter ended 30.06.2006 is Rs.3.46 Lacs is charged off in the current quarter Profit & Loss account.
5.

Previous year / Quarter figures have been regrouped / recasted wherever necessary, to make them comparable.
6.

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).
7. Information on Investor complaints (numbers)
  Pending at the beginning of the quarter: Nil; Received during the quarter: 21; Resolved/Replied during the quarter: 21
  Unresolved at the end of the quarter since resolved: Nil
 
For & On behalf of the Board,
S T Prabhu
Director & Company Secretary

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