|
 |
 |
|
| Reporting of Segment Wise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement |
| Particulars |
Quarter ended
December 31st |
9 month period ended
December 31st |
For the Year Ended
March 31st
(Rs in Lacs) |
| |
2007 |
2006 |
2007 |
2006 |
2007 |
| 1. Segment Revenue ( net sale/income from each segment should be disclosed |
|
|
|
|
|
| a. Segment - A (USA) |
1,865 |
2,007 |
5,619 |
6,172 |
7,979 |
| b. Segment - B (ROW) |
505 |
453 |
1,629 |
1,566 |
2,100 |
| Total |
2,370 |
2,460 |
7,247 |
7,738 |
10,079 |
| Less : Inter - segment revenue |
- |
- |
- |
- |
- |
| Net Revenue from Operations |
2,370 |
2,460 |
7,247 |
7,738 |
10,079 |
| 2.Segment Results Profit/(Loss) before Tax & Interest from each segment |
|
|
|
|
|
| a. Segment - A (USA) |
380 |
660 |
706 |
1,745 |
2,107 |
| b. Segment - B (ROW) |
306 |
219 |
572 |
797 |
988 |
| Total |
686 |
879 |
1,278 |
2,542 |
3,095 |
| Less : Interest |
108 |
163 |
367 |
519 |
651 |
| Less : Depreciation |
122 |
91 |
333 |
255 |
343 |
| Less : Unallocable Selling , General & Administrative Expenses |
436 |
385 |
628 |
1,082 |
1,599 |
| Profit before tax |
19 |
240 |
(50) |
686 |
502 |
(1) Assets used in the Company's business are not capable of being specifically identified with any of the segments, andit is not practicable to provide segmented disclosures in relation to total assets and liabilities with any reasonable degree of accuracy.
For and on behalf of the Board of Directors of R S Software (India) Limited
R R Jain (Vice Chairman & Managing Director)
Registered Office:
234/3A, A.J.C. Bose Road,
Kolkata - 700 020
January 31st, 2008 |
|
| Top |
|
|
|
| Audited Financial Results for the Quarter ended 31st December, 2007 |
| Particulars |
Quarter ended
December 31st |
9 month period ended
December 31st |
Year Ended
March 31st, 2007
(Rs in Lacs) |
| |
2007 |
2006 |
2007 |
2006 |
2007 |
| Export Income |
2,272 |
2,384 |
7,007 |
7,442 |
9,675 |
| Domestic & Other Income |
98 |
76 |
240 |
296 |
404 |
| Total Income (1+2) |
2,370 |
2,460 |
7,247 |
7,738 |
10,079 |
| Expenditure |
|
|
|
|
|
| a. Employee Cost |
1,558 |
1,557 |
4,861 |
4,956 |
6,529 |
| b. Other Cost |
560 |
409 |
1,727 |
1,322 |
2,054 |
| c. Depreciation |
122 |
91 |
333 |
255 |
343 |
| d. Total Expenditure |
2,240 |
2,057 |
6,921 |
6,533 |
8,927 |
| Interest |
108 |
163 |
367 |
519 |
651 |
| Exceptional Item |
|
|
|
|
|
| Profit/ Loss from ordinary Activity before tax (3-4-5-6) |
22 |
240 |
(41) |
686 |
502 |
| Tax Expenses |
|
|
|
|
|
| Current (For earlier years) |
|
|
|
|
|
| Deferred |
|
|
|
|
|
| Fringe Benefit |
3 |
3 |
9 |
8 |
12 |
| Net Profit/ Loss from ordinary Activity after tax (7-8) |
19 |
237 |
(50) |
678 |
485 |
| Extraordinary items (net of tax expenses Rs.) |
|
|
|
|
|
| Net Profit/ Loss for the period (9-10) |
19 |
237 |
(50) |
678 |
485 |
| Paid-Up Equity Capital (Face value Rs.10 each) |
744 |
743 |
744 |
743 |
743 |
| Reserves excluding revaluation reserves |
1,910 |
1,860 |
1,910 |
1,860 |
1,866 |
Earnings per share (EPS) -
Basic ( Reported) |
0.25 |
3.21 |
(1.30) |
9.19 |
7.25 |
| Diluted |
0.25 |
|
(1.30) |
|
|
| Aggregate of Non Promoter Sharehoding : |
|
|
|
|
|
| No. of Shares |
5,980,683 |
5,584,775 |
5,980,683 |
5,584,775 |
5,970,883 |
| Percentage of Shareholding |
80.34% |
75.71% |
80.34% |
75.71% |
80.31% |
Notes :
(1) The above Audited Financial Results were reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting held on 30th January , 2008
(2) The Company has given effect to restructuring arrangement agreed with IDBI on April 20,2005 by alloting 2,89,000, 12.5% Non Convertiable Debentures of Rs. 100/- each aggregating to Rs. 289 Lac on 13th November' 2007, which together with interest accrued / paid there on has been considered in the books as post tax past accumulated adjustment not shown above.
(3) Investments made to increase Operational Excellence have impacted the Profitability in the short-term.
(4) There were no complaints of any nature during this quarter either from any individual Shareholder/ Investor of the Company or from any Regulatory Authority.
On behalf of the Board of Directors of R S Software (India) Limited
R R Jain (Vice Chairman & Managing Director)
Registered Office:
234/3A, A.J.C. Bose Road,
Kolkata - 700 020
January 31st, 2008 |
|
| Top |
|
|
|
