Reporting of Segment Wise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement
Rs. in Lacs
Particulars
Quarter ended
Sep 30th
Half Yearly ended
Sep 30th
Year ended
March 31st
2010
2009
2010
2009
2010
1. Segment Revenue ( net sale / income from each segment should be disclosed
a. Segment - A (USA)
4,486
3,897
8,649
7,905
15,231
b. Segment - B (ROW)
512
377
833
782
1,361
Total
4,998
4,274
9,482
8,687
16,592
Other Income
Segment - B (ROW)
2
(9)
2
21
58
Total
5,000
4,265
9,484
8,708
16,650
Less: Inter - segment revenue
-
-
-
-
-
Net Revenue from Operations
5,000
4,265
9,484
8,708
16,651
2. Segment Results Profit/(Loss) before Tax & Interest from each segment
a. Segment - A (USA)
808
849
1,636
1,721
3,055
b. Segment - B (ROW)
178
102
205
223
319
Total
986
951
1,841
1,944
3,374
Less : Interest
62
66
62
149
232
Less : Depreciation
120
181
248
344
713
Less : Unallocable Selling , General & Administrative Expenses
219
296
450
581
1,011
Profit before tax
585
408
1,081
870
1,418
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.
Statement of Assets & Liability as at 30th September, 2010
Rs. in Lacs
Particulars
For the Half Year Ended
Year ended March 31st
2010
2009
2010
1. Shareholders' Fund
(a) Capital
1,387
1,326
1,117
(b) Reserve & Surplus
2,490
1,795
1,864
c) Capital Reserve
205
194
205
2. Loan Funds
145
421
145
3. Provision for Deferred Tax
95
144
124
Total (1+2+3)
4,322
3,880
3,455
1. Fixed Assets
1,488
1,870
1,571
2. Capital Work in Progress
19
-
9
3. Current Assets, Loans and Advances
(a) Sundry Debtors
2,604
1,533
1,636
(b) Cash and Bank Balances
549
50
369
(c) loans and Advances
1,451
1,424
1,142
Less : Current Liability and Provisions
(1,805)
(1,433)
(1,296)
4. Miscellaneous Expenditure
16
31
24
5. Profit Loss Account
405
Total (1+2+3+4+5)
4,322
3,880
3,455
On behalf of the Board of Directors of
R S Software (India) Limited
Audited Consolidated Financial Results for the Quarter ended 30th Sep 2010
Rs. in Lacs
Particulars
Quarter ended Sep 30th
Half Yearly ended Sep 30th
Year ended March 31st
2010
2009
2010
2009
2010
1
a) Export Income
4,919
4,208
9,313
8,540
16,281
b) Domestic Income
79
66
169
147
311
Total Income (a+b)
4,998
4,274
9,482
8,687
16,592
2
Expenditure
a. Employee Cost
3,477
2,879
6,570
5,802
11,315
b. Other Cost
787
731
1,523
1,450
2,972
c. Depreciation
120
181
248
344
713
d. Total Expenditure (a+b+c)
4,384
3,791
8,341
7,596
15,000
3
Profit from Operation before Other Income, Interest,and Exceptional item. (1-2)
614
483
1,141
1,091
1,592
4
Other Income
2
(9)
2
21
58
5
Profit before Interest and Exceptional Items (3+4)
616
474
1,143
1,112
1,650
6
Interest
31
66
62
149
232
7
Profit after Interest but before Exceptional Items (5-6)
585
408
1,081
963
1,418
8
Exeptional Item - Provision against Deposits
-
93
-
9
Profit/ Loss from ordinary Activity before tax (7-8)
585
408
1,081
870
1,418
10
Tax Expenses
- Current
104
57
210
151
200
- Deferred
(14)
16
(29)
44
23
- Fringe Benefit
-
-
2
-
11
Net Profit/ Loss from ordinary Activity after tax (9-10)
495
335
900
673
1,195
12
Extraordinary items (net of tax expenses Rs.)
-
-
-
-
-
13
Net Profit/ Loss for the period (11-12)
495
335
900
673
1,195
14
Paid-Up Equity Capital (Face value Rs.10 each)
1,089
766
1,089
766
810
15
Reserves excluding revaluation reserves
2,490
1,795
2,490
1,795
1,865
16
Earnings per share (EPS)
- Basic (Reported)
4.47
4.17
8.12
8.37
15.14
- Diluted
4.38
4.12
7.96
8.26
14.29
17
Public Shareholding
-
-
-
- No. of Shares
7,735,913
5,980,683
7,735,913
5,980,683
6,044,433
- Percentage of Shareholding
71.04%
78.03%
71.04%
78.03%
75.55%
18
Promoters and Promoter Group Sharehoding:
a) Pledged / Encumbered
- Number of Share
96,000
96,000
96,000
96,000
96,000
- Percentage of share (as a % of the total shareholding of Promoter and Promoter Group)
3.04%
5.70%
3.04%
5.70%
4.65%
- Percentage of share (as a % of the total share Capital of the company)
0.88%
1.25%
0.88%
1.25%
1.18%
b) Non-encumbered
- Number of Share
3,057,875
1,587,965
3,057,875
1,587,965
1,967,965
- Percentage of share (as a % of the total shareholding of Promoter and Promoter Group)
96.96%
94.30%
96.96%
94.30%
95.35%
- Percentage of share (as a % of the total share Capital of the company)
28.08%
20.72%
28.08%
20.72%
24.27%
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 12th Nov 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).
On behalf of the Board of Directors of
R S Software (India) Limited
