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)
4,163
4,007
15,231
12,330
b. Segment - B (ROW)
321
449
1,361
2,589
Total
4,484
4,456
16,592
14,919
Other Income
Segment - B (ROW)
0
(13)
59
26
Total
4,484
4,443
16,651
14,945
Less: Inter - segment revenue
-
-
-
-
Net Revenue from Operations
4,484
4,443
16,651
14,945
2. Segment Results Profit/(Loss) before Tax & Interest from each segment
a. Segment - A (USA)
828
859
3,055
1,707
b. Segment - B (ROW)
27
122
319
854
Total
855
981
3,374
2,561
Less: Interest
31
84
232
402
Less: Depreciation
128
163
713
575
Less: Unallocable Selling , General & Administrative Expenses
199
285
1,011
753
Profit before tax
497
448
1,418
831
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 Consolidated 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
4,394
4,375
16,281
14,716
b) Domestic Income
90
81
311
203
Total Income (a+b)
4,484
4,456
16,592
14,919
2
Expenditure
a. Employee Cost
3,093
2,936
11,315
10,066
b. Other Cost
735
719
2,972
3,071
c. Depreciation
128
163
713
575
d. Total Expenditure (a+b+c+d)
3,956
3,818
15,000
13,712
3
Profit from Operation before Other Income, Interest,and Exceptional item. (1-2)
528
638
1,592
1,207
4
Other Income
0
(13)
59
26
5
Profit before Interest and Exceptional Items (3+4)
528
625
1,650
1,233
6
Interest
31
84
232
402
7
Profit after Interest but before Exceptional Items (5-6)
497
541
1,418
831
8
Exeptional Item - Provision against Deposits
-
93
-
-
9
Profit/ Loss from ordinary Activity before tax (7-8)
497
448
1,418
831
10
Tax Expenses
- Current
106
94
200
105
- Deferred
(15)
28
23
191
- Fringe Benefit
3
-
13
11
Net Profit/ Loss from ordinary Activity after tax (9-10)
406
323
1,195
522
12
Extraordinary items (net of tax expenses Rs.)
-
-
-
-
13
Net Profit/ Loss for the period (11-12)
406
323
1,195
522
14
Paid-Up Equity Capital (Face value Rs.10 each)
810
766
810
766
15
Reserves excluding revaluation reserves
1,865
1,772
1,865
1,772
16
Earnings per share (EPS)
- Basic ( Reported)
4.59
4.20
15.14
6.18
- Diluted
4.48
4.15
14.29
6.10
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%
15.93%
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.
(3) The above financials includes the audited yearly accounts for the Responsive Solusion Inc. (a 100% Subsidiary of the company) and R.S.Software ( Asia) Pte Limited (a 100% Subsidiary of the company).
(4) The revenue of the company for current quarter ended on 30.06.10 has increased by 8.5% over the same corrosponding quarter in the previous year i.e from US $ 9.22 mn to US $ 10.01 mn in current quarter. Due to appreciation of Rupee the corrosponding growth in Rupee Revenue has been 2.7% only. This impact of exchange rate has reduced the profits of the Company for current quarter by Rs. 101.24 Lac i.e 1.6% of revenue, which otherwise would have been 10.2% as against 8.6% for the quarter ended 30.06.10
On behalf of the Board of Directors of
R S Software (India) Limited
