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| UNAUDITED FINANCIAL
RESULTS FOR THE QUARTER ENDED 30th SEPTEMBER, 2005 |
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(Rs.In Lacs) |
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| Sr. |
Particulars |
Quarter |
Quarter |
Half Year |
Half Year |
Year Ended |
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| No. |
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Ended |
Ended |
Ended |
Ended |
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30-09-2005 |
30-09-2004 |
30-09-2005 |
30-09-2004 |
31-03-2005 |
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(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
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| 1 |
Income From
Operations |
82.69 |
151.22 |
205.45 |
295.95 |
590.75 |
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| 2 |
Other Income |
12.22 |
7.29 |
18.06 |
18.14 |
34.56 |
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| 3 |
Total Expenditure |
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(A) (Increase)/Decrease in Stock |
(46.70) |
(1.14) |
(64.50) |
18.57 |
32.24 |
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(B) Contract Charges |
37.75 |
33.75 |
66.46 |
64.44 |
135.14 |
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(C) Software Charges |
31.65 |
40.84 |
80.20 |
81.02 |
151.27 |
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(D) Staff Cost |
5.48 |
10.36 |
19.54 |
19.94 |
45.49 |
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(E) Other Expenditure |
28.92 |
28.68 |
59.46 |
54.63 |
124.03 |
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| 4 |
Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| 5 |
Depreciation &
other w/off |
11.71 |
14.30 |
20.28 |
27.99 |
32.36 |
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| 6 |
Profit Before Tax |
26.10 |
31.72 |
42.07 |
47.50 |
104.78 |
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| 7 |
Provision For
Taxation* |
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- Current |
0.00 |
0.00 |
0.00 |
0.00 |
3.00 |
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- Deferred |
0.00 |
0.00 |
0.00 |
0.00 |
8.93 |
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| 8 |
Net Profit After Tax |
26.10 |
31.72 |
42.07 |
47.50 |
92.85 |
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| 9 |
Paid up Equity Share
Capital |
512.17 |
512.17 |
512.17 |
512.17 |
512.17 |
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(Face Value per Share
in Rs.) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
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| 10 |
Reserves Excluding
Revaluation |
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Reserves |
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600.77 |
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| 11 |
Basic EPS for the
Period |
0.51 |
0.62 |
0.82 |
0.93 |
1.81 |
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Diluted EPS for the
Period |
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0.00 |
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1.80 |
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| 12 |
Segment Capital
Employed |
1155.06 |
1094.61 |
1155.06 |
1094.61 |
1112.94 |
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| 13 |
Aggregate of
non-promoter |
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share holding |
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(a) No. of Shares |
2433901.00 |
2385001.00 |
2433901.00 |
2385001.00 |
2389401.00 |
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(b) Percentage of
shareholding |
47.52% |
46.57% |
47.52% |
46.57% |
46.65% |
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| Notes : |
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| (1)
The above results were reviewed by the Audit Committee and thereafter the
same were approved and |
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| taken on record at the meeting of the
Board of Directors held on October 27,
2005 |
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| (2) The above
figures have been regrouped, rearranged wherever necessary. |
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| (3) The Company's
operations fall under single segment namely " Computer Software and
Services Exports". |
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| (4) There were no investor complaints pending
on 01/07/2005 & 1 complaint was received during the |
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| Quarter ended 30th September,2005 which
was duly attended to. |
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| (5)
The statutory Auditors of the company have carried out a Limited Review of
the Accounts for the Quarter |
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| ended on 30th September, 2005 |
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| * Provision for tax,if any,shall be made
at the year end. |
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| Place : Rajkot |
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For and on behalf of the
Board |
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| Date : 27-10-2005 |
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Vikram B.Sanghani |
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Jt.Managing Director |
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