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
2009
2008
2009
2008
1. Segment Revenue (net sale/income from each segment should be disclosed
a. Segment - A (USA)
4,007
2,423
12,330
7,954
b. Segment - B (ROW)
436
631
2,615
2,158
Total
4,443
3,054
14,945
10,112
Less : Inter - segment revenue
-
-
-
Net Revenue from Operations
4,443
3,054
14,945
10,112
2.Segment Results Profit/(Loss) before Tax & Interest from each segment
a. Segment - A (USA)
872
307
1,816
1,159
b. Segment - B (ROW)
122
209
854
775
Total
994
516
2,670
1,934
Less : Interest
84
101
407
491
Less : Depreciation
163
122
574
462
Less : Unallocable Selling, General & Administrative Expenses
192
194
749
835
Profit before tax
555
100
942
147
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
R R Jain (Chairman & Managing Director)
Registered Office:
234/3A, A. J. C. Bose Road,
Kolkata - 700 020
July 28, 2009
Audited Financial Results for the Quarter ended 30th June, 2009
Particulars
Quarter ended
March 31st
Year ended
March 31st
2009
2008
2009
2008
1
a. Export Income
4,375
2,967
14,716
9,752
b. Domestic & Other Income
65
88
203
320
Total Income (1+2)
4,440
3,054
14,919
10,072
2
Expenditure
a. Employee Cost
2,923
2,080
10,021
6,473
b. Other Cost
719
641
3,008
2,540
c. Depreciation
163
132
574
462
d. Total Expenditure
3,805
2,853
13,602
9,475
3
Profit from Operation before Other Income, Interest, and Exceptional item (1-2)
636
201
1,317
597
4
Other Income
3
-
26
40
5
Profit before Interest and Exceptional Items (3+4)
639
201
1,343
637
6
Interest
84
101
402
491
7
Profit after Interest but before Exceptional Items (5-6)
555
100
942
147
8
Exceptional Item
93
9
Profit/Loss from ordinary Activity before tax (3-4-5-6)
463
100
942
147
10
Tax Expenses
Current (For earlier years)
94
13
105
15
Deferred
28
-
191
-
Fringe Benefit
3
4
13
13
11
Net Profit/Loss from ordinary Activity after tax (7-8)
338
83
632
119
12
Extraordinary items (net of tax expenses Rs.)
13
Net Profit/ Loss for the period (9-10)
338
83
632
119
14
Paid-Up Equity Capital (Face value Rs. 10 each)
766
744
766
744
15
Reserves excluding revaluation reserves
1,772
1,866
1,772
1,866
16
Earnings per share (EPS)
- Basic (Reported)
4.20
0.90
7.65
0.73
- Diluted
4.15
0.90
7.56
0.73
17
Public Shareholding
- No. of Shares
5,980,683
5,980,683
5,980,683
5,980,683
- Percentage of Shareholding
78.03%
80.34%
78.03%
80.34%
18
Promoters and Promoter Group Shareholding :
a ) Pledged / Emcumbered
- Number of Share
1,220,850
-
1,220,850
-
- Percentage of share (as a % of the total shareholding of Promoter and Promoter Group)
72.50%
-
72.50%
-
- Percentage of share (as a % of the total share Capital of the company)
15.13%
-
15.13%
-
b ) Non-emcumbered
- Number of Share
463,115
-
463,115
-
- Percentage of share (as a % of the total shareholding of Promoter and Promoter Group)
27.50%
-
27.50%
-
- Percentage of share (as a % of the total share Capital of the company)
6.04%
-
6.04%
-
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 28th July, 2009.
(2) There was no complaint received by the company during this quarter.
(3) Company has repaid the loan of ICICI Bank and in the process of releaseing the pledge shares from them.
On behalf of the Board of Directors of R S Software (India) Limited
