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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 JUNE 30, 2009 |
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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-Jun-09 |
30-Jun-08 |
31-Mar-09 |
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|
(Unaudited) |
(Unaudited) |
(Audited) |
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| 1 |
Income From
Operations |
55.67 |
40.87 |
268.58 |
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| 2 |
Expenditure |
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a.
(Increase)/Decrease in Stock |
2.71
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(27.04) |
(18.39) |
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b.
Software Charges |
44.26 |
43.27 |
189.00 |
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c.
Staff Cost |
5.08 |
5.55 |
17.04 |
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d.
Depreciation |
2.26 |
2.39 |
8.93 |
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e.
Other Expenditure |
16.29 |
23.17 |
140.41 |
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g.
TOTAL |
70.60 |
47.34 |
336.99 |
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| 3 |
Profit from
Operations before Other Income, |
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Interest and
Exceptional Items ( 1-2 ) |
(14.93) |
(6.47) |
(68.41) |
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| 4 |
Other Income |
14.98 |
14.06 |
120.28 |
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| 5 |
Profit before Interest and Exceptional Items
( 3+4 ) |
0.05 |
7.59 |
51.87 |
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| 6 |
Interest |
0.00 |
0.00 |
0.00 |
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| 7 |
Profit after Interest but before Exceptional
Items ( 5-6 ) |
0.05 |
7.59 |
51.87 |
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| 8 |
Exceptional
Items |
0.00 |
0.00 |
0.00 |
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| 9 |
Profit From
Ordinary Activities before Tax ( 7+8 ) |
0.05 |
7.59 |
51.87 |
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| 10 |
Tax Expenses |
0.00 |
0.03 |
2.72 |
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| 11 |
Net Profit From
Ordinary Activities after Tax ( 9-10 ) |
0.05 |
7.56 |
49.15 |
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| 12 |
Extraordinary
Items |
0.00 |
0.00 |
0.00 |
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| 13 |
Net Profit for
the period ( 11-12 ) |
0.05 |
7.56 |
49.15 |
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| 14 |
Paid up Equity
Share Capital |
468.00 |
468.00 |
468.00 |
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(Face Value
of Share Rs. 10 each ) |
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| 15 |
Reserves
Excluding Revaluation Reserves |
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| 16 |
Earnings per
Share ( EPS ) |
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Diluted EPS for
the Period |
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( a ) Basic
& Diluted EPS before extraordinary items |
0.00 |
0.16 |
1.05 |
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( b ) Basic
& Diluted EPS after extraordinary items |
0.00 |
0.16 |
1.05 |
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| 17 |
Public
Shareholding |
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(a) No. of
Shares |
1899993 |
2003175 |
1951874 |
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(b) Percentage
of shareholding |
40.60% |
42.80% |
41.71% |
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| 18 |
Promoters and
promoter group Shareholding |
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a)
Pledged/Encumbered |
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-Number of
Shares |
- |
- |
- |
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-Percentage of
shares (as a % of the total shareholding |
- |
- |
- |
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of promoter and
promoter group) |
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-Percentage of
shares (as a% of the total share capital |
- |
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- |
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of the company) |
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b)
Non-encumbered |
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-Number of
Shares |
2780007 |
2676825 |
2728126 |
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-Percentage of
shares (as a % of the total shareholding |
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of promoter and
promoter group) |
100.00% |
100.00% |
100.00% |
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-Percentage of
shares (as a% of the total share capital |
59.40% |
57.20% |
58.29% |
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of the company) |
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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 |
| taken on record at the meeting of the
Board of Directors held on July 31,
2009 |
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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". |
| (4) There were no investor complaints received
or pending for the quarter ended 30th June, 2009. |
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| (5) The
statutory Auditors of the company have carried out a Limited Review of
the Accounts for the Quarter |
| ended on 30th June, 2009 |
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| Place :
Rajkot |
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For and on behalf of the Board |
| Date : 31-07-2009 |
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Vikram B.Sanghani |
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Jt. Managing Director |
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