Reporting of Segment Wise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement
Rs in Lacs
Particulars
Quarter ended June 30th
Year ended March 31st
2010
2009
2010
2009
1. Segment Revenue ( net sale / income from each segment should be disclosed)
a. Segment - A (USA)
3,974
4,007
14,768
12,330
b. Segment - B (ROW)
321
433
1,361
2,589
Total
4,294
4,440
16,129
14,919
Other Income
Segment - B (ROW)
0
3
59
26
Total
4,294
4,443
16,187
14,945
Less: Inter - segment revenue
-
-
-
-
Net Revenue from Operations
4,294
4,443
16,187
14,945
2. Segment Results Profit/(Loss) before Tax & Interest from each segment
a. Segment - A (USA)
754
872
2,681
1,816
b. Segment - B (ROW)
26
122
318
854
Total
780
994
2,999
2,670
Less: Interest
31
84
227
402
Less: Depreciation
128
163
712
574
Less: Unallocable Selling , General & Administrative Expenses
200
192
880
753
Profit before tax
421
555
1,180
941
Notes:
(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
Registered Office :
234/3A, A.J.C. Bose Road,
Kolkata - 700 020
R R Jain
July '23rd 2010
(Chairman & Managing Director)
Audited Financial Results for the Quarter ended 30th June 2010
Rs in Lacs
Particulars
Quarter ended June 30th
Year ended March 31st
2010
2009
2010
2009
1
a) Export Income
4,204
4,375
15,818
14,716
b) Domestic Income
90
65
311
203
Total Income (a+b)
4,294
4,440
16,129
14,919
2
Expenditure
a. Employee Cost
3,082
2,922
11,268
10,020
b. Other Cost
632
719
2,801
3,008
c. Depreciation
128
163
712
574
d. Total Expenditure (a+b+c+d)
3,842
3,804
14,781
13,602
3
Profit from Operation before Other Income, Interest,and Exceptional item. (1-2)
452
636
1,348
1,317
4
Other Income
0
3
59
26
5
Profit before Interest and Exceptional Items (3+4)
452
639
1,407
1,343
6
Interest
31
84
227
402
7
Profit after Interest but before Exceptional Items (5-6)
421
555
1,180
941
8
Exeptional Item
-
93
-
-
9
Profit/ Loss from ordinary Activity before tax (7-8)
421
462
1,180
941
10
Tax Expenses
- Current
86
94
200
105
- Deferred
(15)
28
23
191
- Fringe Benefit Tax
2
13
11
Net Profit/ Loss from ordinary Activity after tax (9-10)
350
338
957
632
12
Extraordinary items (net of tax expenses Rs. )
-
-
-
-
13
Net Profit/ Loss for the period (11-12)
350
338
957
632
14
Paid-Up Equity Capital (Face value Rs.10 each)
1,089
766
811
766
15
Reserves excluding revaluation reserves
2,102
1,772
1,996
1,772
16
Earnings per share (EPS)
- Basic ( Reported), Annualised
3.94
4.20
12.03
7.65
- Diluted Annualised
3.84
4.15
11.35
7.56
17
Public Shareholding
-
- No. of Shares
7,735,913
5,980,683
6,044,433
5,980,683
- Percentage of Shareholding
71.04%
78.03%
75.55%
78.03%
18
Promoters and Promoter Group Sharehoding:
a) Pledged / Encumbered
- Number of Share
96,000
1,220,850
96,000
1,220,850
- Percentage of share (as a % of the total shareholding of Promoter and Promoter Group)
3.04%
72.50%
4.65%
72.50%
- Percentage of share (as a % of the total share Capital of the company)
0.88%
15.13%
1.18%
15.93%
b) Non-encumbered
- Number of Share
3,057,875
463,115
1,967,965
463,115
- Percentage of share (as a % of the total shareholding of Promoter and Promoter Group)
96.96%
27.50%
95.35%
27.50%
- Percentage of share (as a % of the total share Capital of the company)
28.08%
6.04%
24.27%
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 23rd July '2010
(2) There was no complaint received from the shareholder by the company during this quarter.
On behalf of the Board of Directors of
R S Software (India) Limited
