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| Financial Results for Q2 |
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| Reporting of Segment Wise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement |
| Particulars |
Quarter ended Sep 30th |
Half Year ended Sep 30th |
Year ended March 31st |
| |
2009 |
2008 |
2009 |
2008 |
2009 |
| 1. Segment Revenue ( net sale / income from each segment should be disclosed |
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| a.Segment - A (USA) |
3,897 |
2,869 |
7,905 |
5,292 |
12,330 |
| b.Segment - B (ROW) |
368 |
788 |
803 |
1,419 |
2,615 |
| Total |
4,265 |
3,657 |
8,708 |
6,711 |
14,945 |
| Less : Inter - segment revenue |
- |
- |
- |
- |
- |
| Net Revenue from Operations |
4,265 |
3,657 |
8,708 |
6,711 |
14,945 |
| 2.Segment Results Profit/(Loss) before Tax & Interest from each segment |
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| a.Segment - A (USA) |
849 |
350 |
1,721 |
630 |
1,816 |
| b.Segment - B (ROW) |
102 |
288 |
223 |
497 |
854 |
| Total |
951 |
638 |
1,944 |
1,127 |
2,670 |
| Less : Interest |
66 |
98 |
149 |
199 |
407 |
| Less : Depreciation |
181 |
138 |
344 |
271 |
574 |
| Less : Unallocable Selling , General & Administrative Expenses |
296 |
192 |
581 |
374 |
857 |
| Profit before tax |
408 |
210 |
870 |
283 |
832 |
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| Audited Financial Results for the Quarter ended 30th September, 2009 |
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Particulars |
Quarter ended Sep 30th |
Half Year ended Sep 30th |
Year ended
March 31st |
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|
2009 |
2008 |
2009 |
2008 |
2009 |
| 1 |
a) Export Income |
4,208 |
3,634 |
8,583 |
6,601 |
14,716 |
| |
b) Domestic Income |
66 |
73 |
147 |
132 |
241 |
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Total Income (a+b) |
4,274 |
3,707 |
8,730 |
6,733 |
14,957 |
| 2 |
Expenditure |
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a. Employee Cost |
2,879 |
2,402 |
5,802 |
4,493 |
10,066 |
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b. Other Cost |
731 |
808 |
1,450 |
1,465 |
3,070 |
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c. Depreciation |
181 |
139 |
344 |
271 |
575 |
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d. Total Expenditure(a+b+c+d) |
3,791 |
3,349 |
7,596 |
6,229 |
13,711 |
| 3 |
Profit from Operation before Other Income, Interest,and Exceptional item. (1-2) |
483 |
358 |
1,134 |
504 |
1,246 |
| 4 |
Other Income |
(9) |
(50) |
(22) |
(22) |
(12) |
| 5 |
Profit before Interest and Exceptional Items (3+4) |
474 |
308 |
1,112 |
482 |
1,234 |
| 6 |
Interest |
66 |
98 |
149 |
199 |
402 |
| 7 |
Profit after Interest but before Exceptional Items (5-6) |
408 |
210 |
963 |
283 |
832 |
| 8 |
Exeptional Item - Provision against Deposits |
- |
- |
93 |
- |
- |
| 9 |
Profit/ Loss from ordinary Activity before tax (7-8) |
408 |
210 |
870 |
283 |
832 |
| 10 |
Tax Expenses |
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- Current |
57 |
26 |
151 |
39 |
105 |
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- Deferred |
16 |
30 |
44 |
30 |
191 |
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- Fringe Benefit |
- |
4 |
2 |
8 |
13 |
| 11 |
Net Profit/ Loss from ordinary Activity after tax
(9-10) |
335 |
150 |
673 |
206 |
523 |
| 12 |
Extraordinary items (net of tax expenses Rs. ) |
- |
- |
- |
- |
- |
| 13 |
Net Profit/ Loss for the period (11-12) |
335 |
150 |
673 |
206 |
523 |
| 14 |
Paid-Up Equity Capital (Face value Rs.10 each) |
766 |
744 |
766 |
744 |
766 |
| 15 |
Reserves excluding revaluation reserves |
1,795 |
1,866 |
1,795 |
1,866 |
1,772 |
| 16 |
Earnings per share (EPS) |
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- Basic ( Reported) |
4.17 |
1.80 |
8.37 |
2.56 |
6.15 |
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- Diluted |
4.12 |
1.78 |
8.26 |
2.53 |
6.07 |
| 17 |
Public Shareholding |
- |
- |
- |
- |
- |
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- No. of Shares |
5,980,683 |
5,980,683 |
5,980,683 |
5,980,683 |
5,980,683 |
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- Percentage of Shareholding |
78.03% |
80.34% |
78.03% |
80.34% |
78.03% |
| 18 |
Promoters and Promoter Group Shareholding : |
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a ) Pledged / Emcumbered |
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- Number of Share |
96,000 |
- |
96,000 |
- |
1,220,850 |
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- Percentage of share (as a % of the total shareholding of Promoter and Promoter Group) |
5.70% |
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5.70% |
- |
72.50% |
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- Percentage of share (as a % of the total share Capital of the company) |
1.25% |
- |
1.25% |
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15.13% |
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b ) Non-emcumbered |
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- |
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- |
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- Number of Share |
1,587,965 |
- |
1,587,965 |
- |
463,115 |
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- Percentage of share (as a % of the total shareholding of Promoter and Promoter Group) |
94.30% |
- |
94.30% |
- |
27.50% |
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- Percentage of share (as a % of the total share Capital of the company) |
20.72% |
- |
20.72% |
- |
6.04% |
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