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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 JUNE 2005 |
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(Rs.In Lacs) |
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| Sr. |
Particulars |
Quarter |
Quarter |
Quarter |
Nine Months |
Half year |
Nine Months |
Year Ended |
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| No. |
|
Ended |
Ended |
Ended |
Ended |
Ended |
Ended |
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| |
|
30-06-2005 |
30-06-2004 |
31-03-2001 |
31-12-2001 |
30-9-2001 |
31-12-2000 |
31-03-2005 |
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| |
|
(Unaudited) |
(Unaudited) |
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|
(Audited) |
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| 1 |
Income From
Operations |
122.76 |
144.73 |
131.38 |
418.97 |
266.69 |
423.15 |
590.75 |
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| 2 |
Other Income |
5.84 |
10.85 |
3.20 |
20.00 |
13.30 |
7.55 |
34.56 |
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| 3 |
Total Expenditure |
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| |
(A) (Increase)/Decrease in Stock |
(17.80) |
19.71 |
(16.30) |
62.60 |
33.02 |
35.44 |
32.24 |
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| |
(B) Contract Charges |
28.71 |
30.69 |
26.38 |
57.80 |
39.70 |
95.32 |
135.14 |
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| |
(C) Software Charges |
48.55 |
40.18 |
25.51 |
108.51 |
71.84 |
54.68 |
151.27 |
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| |
(D) Staff Cost |
14.06 |
9.58 |
11.49 |
25.71 |
17.72 |
25.32 |
45.49 |
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| |
(E) Other Expenditure |
30.54 |
25.95 |
26.80 |
67.69 |
44.72 |
61.01 |
124.03 |
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| 4 |
Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 5 |
Depreciation &
other w/off |
8.57 |
13.69 |
12.04 |
37.53 |
24.22 |
35.47 |
32.36 |
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| 6 |
Profit Before Tax |
15.97 |
15.78 |
48.66 |
79.13 |
48.77 |
123.46 |
104.78 |
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| 7 |
Provision For
Taxation* |
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|
0.00 |
0.00 |
0.00 |
0.00 |
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|
| |
- Current |
0.00 |
0.00 |
-
|
-
|
-
|
-
|
3.00 |
|
| |
- Deferred |
0.00 |
0.00 |
-
|
-
|
-
|
-
|
8.93 |
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| 8 |
Net Profit After Tax |
15.97 |
15.78 |
48.66 |
79.13 |
48.77 |
123.46 |
92.85 |
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| 9 |
Paid up Equity Share
Capital |
512.17 |
523.27 |
500.00 |
500.00 |
500.00 |
500.00 |
512.17 |
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| |
(Face Value per Share
in Rs.) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
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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 |
0.31 |
0.30 |
0.97 |
1.58 |
0.98 |
2.47 |
1.81 |
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| |
Diluted EPS for the
Period |
0.00 |
0.00 |
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|
|
|
1.80 |
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| 12 |
Segment Capital
Employed |
1128.94 |
1080.54 |
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|
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|
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 |
2389401.00 |
2,495,920 |
2,968,075 |
2,968,075 |
2,968,075 |
2,968,075 |
2,389,401 |
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| |
(b) Percentage of
shareholding |
46.65% |
47.70% |
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|
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 July 30,
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 01/04/2005 & 2 complaints were received during the |
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| Quarter ended 30th June,2005 which were
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 June,2005 |
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| * Provision for tax,if any,shall be made
at the year end. |
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For and on behalf of the Board |
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| Place : Rajkot |
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Vikram B.Sanghani |
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| Date : 30-07-2005 |
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Jt.
Managing Director |
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c:\parag\acct\ace_result |
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