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
2009
1. Segment Revenue ( net sale / income from each segment should be disclosed
a. Segment - A (USA)
4,222
3,789
8,196
7,796
14,768
12,330
b. Segment - B (ROW)
512
375
832
824
1,361
2,589
Total
4,734
4,164
9,028
8,620
16,129
14,919
Other Income
Segment - B (ROW)
2
(7)
2
(20)
58
26
Total
4,736
4,157
9,030
8,600
16,187
14,945
Less: Inter - segment revenue
-
-
-
-
-
-
Net Revenue from Operations
4,736
4,157
9,030
8,600
16,187
14,945
2. Segment Results Profit/(Loss) before Tax & Interest from each segment
a. Segment - A (USA)
709
702
1,462
1,575
2,681
1,816
b. Segment - B (ROW)
197
101
224
222
318
854
Total
906
803
1,686
1,797
2,999
2,670
Less: Interest
31
66
62
149
227
-
Less: Depreciation
120
181
248
344
712
-
Less: Unallocable Selling , General & Administrative Expenses
250
203
450
489
881
2,670
Profit before tax
505
353
926
815
1,179
-
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 Septembrer, 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
2,491
1,795
1,996
2. Loan Funds
145
420
145
3. Provision for Deferred Tax
95
144
124
Total (1+2+3)
4,118
3,685
3,381
1. Fixed Assets
1,487
1,869
1,571
2. Capital Work in Progress
19
-
9
3. Investment
8
0
8
4. Current Assets, Loans and Advances
(a) Sundry Debtors
2,547
1,523
1,580
(b) Cash and Bank Balances
367
45.98
361.63
(c) loans and Advances
1464.55
1568.46
1135.83
Less: Current Liability and Provisions
(1791.28)
(1,441.94)
(1,308.04)
4. Miscellaneous Expenditure
16.24
31.23
23.74
5. Profit & Loss Account
89.87
Total (1+2+3+4+5)
4,118
3,685
3,381
On behalf of the Board of Directors of
R S Software (India) Limited
Audited 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
4,656
4,098
8,860
8,473
15,818
b) Domestic Income
78
66
168
147
311
Total Income (a+b)
4,734
4,164
9,028
8,620
16,129
2
Expenditure
a. Employee Cost
3,411
2,854
6,493
5,777
11,268
b. Other Cost
669
703
1,301
1,422
2,801
c. Depreciation
120
181
248
344
712
d. Total Expenditure (a+b+c)
4,200
3,738
8,042
7,543
14,781
3
Profit from Operation before Other Income, Interest, and Exceptional item. (1-2)
534
426
986
1,077
1,348
4
Other Income
2
(7)
2
(20)
58
5
Profit before Interest and Exceptional Items (3+4)
536
419
988
1,057
1,406
6
Interest
31
66
62
149
227
7
Profit after Interest but before Exceptional Items (5-6)
505
353
926
908
1,179
8
Exeptional Item
-
-
93
-
9
Profit/ Loss from ordinary Activity before tax (7-8)
505
353
926
815
1,179
10
Tax Expenses
- Current
100
57
186
151
200
- Deferred
(14)
16
(29)
44
23
-
2
11
Net Profit/ Loss from ordinary Activity after tax (9-10)
419
280
769
618
956
12
Extraordinary items (net of tax expenses Rs.)
-
-
-
-
-
13
Net Profit/ Loss for the period (11-12)
419
280
769
618
956
14
Paid-Up Equity Capital (Face value Rs.10 each)
1,089
766
1,089
766
811
15
Reserves excluding revaluation reserves
2,491
1,795
2,491
1,795
1,996
16
Earnings per share (EPS)
- Basic (Reported), Annualised
3.77
3.45
7.87
8.37
12.03
- Diluted Annualised
3.70
3.41
7.69
8.26
11.35
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.
On behalf of the Board of Directors of
R S Software (India) Limited
