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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 31st DECEMBER, 2007 |
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(Rs.In Lacs) |
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| Sr. |
Particulars |
Quarter |
Quarter |
Nine Months |
Nine Months |
Year Ended |
c |
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| No. |
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Ended |
Ended |
Ended |
Ended |
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Ended |
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31-12-2007 |
31-12-2006 |
31-12-2007 |
31-12-2006 |
31.03.2007 |
30-06-2006 |
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(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
(Unaudited) |
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| 1 |
Income From
Operations |
82.16 |
65.93 |
225.52 |
340.48 |
452.70 |
101.17 |
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| 2 |
Other Income |
41.30 |
28.18 |
70.56 |
55.38 |
82.48 |
15.61 |
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| 3 |
TOTAL
INCOME |
123.46 |
94.11 |
296.08 |
395.86 |
535.18 |
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| 4 |
Expenditure |
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a.
(Increase)/Decrease in Stock |
18.07 |
(27.16) |
(15.43) |
8.65 |
42.45 |
(29.23) |
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b.
Software Charges |
58.92 |
67.79 |
181.74 |
206.93 |
260.15 |
73.74 |
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c.
Staff Cost |
6.18 |
9.98 |
21.00 |
27.00 |
32.07 |
8.76 |
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d.
Depreciation |
8.17 |
7.17 |
24.53 |
23.58 |
31.76 |
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e.
Other Expenditure |
35.28 |
26.53 |
92.33 |
86.48 |
120.15 |
29.17 |
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TOTAL EXPENDITURE |
126.62 |
84.31 |
304.17 |
352.64 |
486.58 |
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| 5 |
Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| 6 |
Exceptional Items |
- |
- |
- |
- |
- |
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| 7 |
Profit From Ordinary
Activities before Tax |
(3.16) |
9.80 |
(8.09) |
43.22 |
48.60 |
#REF! |
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| 8 |
Tax Expenses |
0.23 |
0.14 |
0.48 |
0.14 |
5.93 |
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| 9 |
Net Profit From
Ordinary Activities after Tax |
(3.39) |
9.66 |
(8.57) |
43.08 |
42.67 |
#REF! |
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| 10 |
Extra Ordinary Items |
- |
- |
- |
- |
- |
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| 11 |
Net Profit For the
period |
(3.39) |
9.66 |
(8.57) |
43.08 |
42.67 |
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| 12 |
Paid up Equity Share
Capital |
468.00 |
512.17 |
468.00 |
512.17 |
512.17 |
512.17 |
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(Face Value of Share Rs. 10 each ) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
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| 13 |
Reserves Excluding
Revaluation Reserves |
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644.11 |
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| 14 |
Earning per Share (
EPS ) |
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#REF! |
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Diluted EPS for the
Period |
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644.11 |
0.00 |
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( a )
Basic & Diluted EPS before extraordinary items |
(0.07) |
0.19 |
(0.18) |
0.84 |
0.83 |
1169.72 |
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( b ) Basic
& Diluted EPS after extraordinary items |
(0.07) |
0.19 |
(0.18) |
0.84 |
0.83 |
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| 15 |
Public Shareholding |
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(a) No. of Shares |
1997375 |
2438451 |
1997375 |
2438451 |
2433901 |
2438001 |
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(b) Percentage of
shareholding |
42.68% |
47.61% |
42.68% |
47.61% |
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 January 30,
2008. |
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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 01/09/2007 & 2 complaints were received during the |
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| Quarter ended 31st December,2007 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 31st December, 2007 |
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| (6)
The paid-up Equity Share Capital is reduced from 512.17 Lacs to 468.00 Lacs
on account of Buy-back of shares. |
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| Place : Rajkot |
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For and on behalf of the
Board |
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| Date : 30-01-2008 |
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Vikram B. Sanghani |
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Jt.Managing Director |
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