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| Ace Software
Exports Limited |
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| Regd. Office : 801,
Everest, Opp. Shastri Maidan, Rajkot - 360 001 |
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| UNAUDITED FINANCIAL
RESULTS FOR THE QUARTER ENDED 30th SEPTEMBER, 2006 |
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(Rs.In Lacs) |
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| Sr. |
Particulars |
Quarter |
Quarter |
Half Year |
Half Year |
Year Ended |
c |
| No. |
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Ended |
Ended |
Ended |
Ended |
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Ended |
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30-09-2006 |
30.09.2005 |
30.09.2006 |
30.09.2005 |
31.03.2006 |
30-06-2006 |
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|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
(Unaudited) |
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| 1 |
Income From
Operations |
173.38 |
82.69 |
274.55 |
205.45 |
497.19 |
101.17 |
| 2 |
Other Income |
11.59 |
12.22 |
27.20 |
18.06 |
33.09 |
15.61 |
| 3 |
Total Expenditure |
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(A) (Increase)/Decrease in Stock |
65.04 |
(46.70) |
35.81 |
(64.50) |
(52.63) |
(29.23) |
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(B) Software Charges |
65.40 |
69.40 |
139.14 |
146.66 |
305.85 |
73.74 |
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(C) Staff Cost |
8.26 |
5.48 |
17.02 |
19.54 |
42.41 |
8.76 |
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(D) Other Expenditure |
30.78 |
28.92 |
59.95 |
59.46 |
135.64 |
29.17 |
| 4 |
Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5 |
Depreciation &
other w/off |
8.22 |
11.71 |
16.41 |
20.28 |
31.99 |
8.19 |
| 6 |
Profit Before Tax |
7.27 |
26.10 |
33.42 |
42.07 |
67.02 |
26.15 |
| 7 |
Provision For
Taxation* |
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- Current |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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- Deferred |
0.00 |
0.00 |
0.00 |
0.00 |
4.45 |
0.00 |
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- Fringe Benefit Tax |
0.17 |
0.00 |
0.17 |
0.00 |
0.92 |
0.00 |
| 8 |
Net Profit After Tax |
7.10 |
26.10 |
33.25 |
42.07 |
61.65 |
26.15 |
| 9 |
Paid up Equity Share
Capital |
512.17 |
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 |
10.00 |
| 10 |
Reserves Excluding
Revaluation |
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Reserves |
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630.70 |
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| 11 |
Basic EPS for the
Period |
0.14 |
0.51 |
0.65 |
0.82 |
1.20 |
0.51 |
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Diluted EPS for the
Period |
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1.20 |
0.00 |
| 12 |
Segment Capital
Employed |
1176.82 |
1155.06 |
1176.82 |
1155.06 |
1142.87 |
1169.72 |
| 13 |
Aggregate of
non-promoter |
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share holding |
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(a) No. of Shares |
2438101.00 |
2433901.00 |
2438101.00 |
2433901.00 |
2433901.00 |
2438001 |
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(b) Percentage of
shareholding |
47.60% |
47.52% |
47.60% |
47.52% |
47.52% |
47.60% |
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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 30,
2006 |
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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 01/07/2006 & 1 complaint was received during the |
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| Quarter ended 30th September,2006 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, 2006 |
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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 : 30-10-2006 |
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Sanjay H. Dhamsania |
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Jt.Managing Director |
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