Reporting of Segment Wise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement
Particulars
Quarter ended
June 30th
Year ended
March 31st
2008
2007
2008
2007
1. Segment Revenue (net sale/income from each segment should be disclosed
a. Segment - A (USA)
2,423
1,777
7,954
7,979
b. Segment - B (ROW)
631
540
2,158
2,100
Total
3,054
2,327
10,112
10,079
Less : Inter - segment revenue
-
-
-
Net Revenue from Operations
3,054
2,327
10,112
10,079
2.Segment Results Profit/(Loss) before Tax & Interest from each segment
a. Segment - A (USA)
307
242
1,159
2,107
b. Segment - B (ROW)
209
199
775
988
Total
516
441
1,934
3,095
Less : Interest
101
114
491
651
Less : Depreciation
122
103
462
343
Less : Unallocable Selling, General & Administrative Expenses
194
291
835
1,599
Profit before tax
100
(66)
145
502
Note:
(1) Assets used in the Company's business are not capable of being specifically identified with any separate segments, consequently 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
Audited Financial Results for the Quarter ended 30th Sep 2008
Particulars
Quarter ended
June 30th
Year ended March 31st
2008
2007
2008
2007
1
Export Income
2,967
2,259
9,752
4,736
2
Domestic & Other Income
88
67
360
404
3
Total Income (1+2)
3,054
2,327
10,112
10,079
4
Expenditure
a. Employee Cost
2,080
1,689
6,473
6,529
b. Other Cost
641
487
2,540
2,054
c. Depreciation
132
103
462
343
d. Total Expenditure
2,853
2,279
9,475
8,926
5
Interest
101
114
491
651
6
Exceptional Item
7
Profit/Loss from ordinary Activity before tax (3-4-5-6)
100
(66)
145
502
8
Tax Expenses
Current (For earlier years)
13
-
15
5
Deferred
-
-
-
-
Fringe Benefit
4
3
13
12
9
Net Profit/Loss from ordinary Activity after tax (7-8)
83
(69)
117
485
10
Extraordinary items (net of tax expenses Rs.)
11
Net Profit/ Loss for the period (9-10)
83
(69)
117
485
12
Paid-Up Equity Capital (Face value Rs. 10 each)
744
743
744
743
13
Reserves excluding revaluation reserves
1,910
1,866
1,910
1,866
14
Earnings per share (EPS) -
Basic (Reported)
0.90
-
0.16
7.25
Diluted
0.90
-
0.16
6.35
15
Aggregate of Non Promoter Sharehoding :
No. of Shares
5,980,683
5,970,683
5,980,683
5,970,683
Percentage of Shareholding
80.34%
80.31%
80.34%
80.31%
Notes :
(1) The above Audited Financial Results after review by the Audit Committee were taken on record by the Board of Directors at their meeting held on 30th July , 2008
(2) 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
