| 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 2006 |
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(Rs.In Lacs) |
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| Sr. |
Particulars |
Quarter |
Quarter |
Year Ended |
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| No. |
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Ended |
Ended |
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30-06-2006 |
30-06-2005 |
31-03-2006 |
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(Unaudited) |
(Unaudited) |
(Audited) |
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| 1 |
Income From Operations |
101.17 |
122.76 |
497.19 |
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| 2 |
Other Income |
15.61 |
5.84 |
33.09 |
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| 3 |
Total Expenditure |
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(A)
(Increase)/Decrease in Stock |
(29.23) |
(17.80) |
(52.63) |
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(B) Software Charges |
73.74 |
77.26 |
305.85 |
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(C) Staff Cost |
8.76 |
14.06 |
42.41 |
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(D) Other Expenditure |
29.17 |
30.54 |
135.64 |
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| 4 |
Interest |
0.00 |
0.00 |
0.00 |
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| 5 |
Depreciation & other w/off |
8.19 |
8.57 |
31.99 |
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| 6 |
Profit Before Tax |
26.15 |
15.97 |
67.02 |
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| 7 |
Provision For Taxation* |
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- Current |
0.00 |
0.00 |
0.00 |
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- Deferred |
0.00 |
0.00 |
4.45 |
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- Fringe Benefit Tax |
0.00 |
0.00 |
0.92 |
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| 8 |
Net Profit After Tax |
26.15 |
15.97 |
61.65 |
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| 9 |
Paid up Equity Share Capital |
512.17 |
512.17 |
512.17 |
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(Face Value per Share in Rs.) |
10.00 |
10.00 |
10.00 |
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| 10 |
Reserves Excluding Revaluation |
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Reserves |
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630.80 |
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| 11 |
Basic EPS for the Period |
0.51 |
0.31 |
1.20 |
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Diluted EPS for the Period |
0.00 |
0.00 |
1.80 |
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| 12 |
Segment Capital Employed |
1169.72 |
1128.94 |
1142.87 |
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| 13 |
Aggregate of non-promoter |
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share holding |
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(a) No. of Shares |
2438001 |
2389401 |
2433901 |
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(b) Percentage of shareholding |
47.60% |
46.65% |
47.52% |
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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 31,
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 01/04/2006 & 1 complaint was received during the |
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| Quarter ended 30th June, 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 June,2006 |
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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 : 31-07-2006 |
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Jt.
Managing Director |
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