Reporting of Segment Wise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement
Particulars
Quarter ended
Dec 31st
9 month ended Dec 31st
Year ended March 31st
2008
2007
2008
2007
2008
1. Segment Revenue (net sale/income from each segment should be disclosed
a. Segment - A (USA)
3,297
1,865
8,589
5,169
7,954
b. Segment - B (ROW)
627
505
2,046
1,628
2,158
Total
3,924
2,370
10,635
7,247
10,112
Less : Inter - segment revenue
-
-
-
-
Net Revenue from Operations
3,924
2,370
10,635
7,247
10,112
2.Segment Results Profit/(Loss) before Tax & Interest from each segment
a. Segment - A (USA)
513
380
1,198
706
1,159
b. Segment - B (ROW)
175
306
672
572
775
Total
688
686
1,870
1,278
1,934
Less : Interest
112
108
311
367
491
Less : Depreciation
143
122
413
333
462
Less : Unallocable Selling, General & Administrative Expenses
205
434
580
619
835
Profit before tax
228
22
566
(41)
145
Note:
(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
R R Jain (Chairman & Managing Director)
Registered Office:
234/3A, A. J. C. Bose Road,
Kolkata - 700 020
January 12th, 2009
Audited Financial Results for the Quarter ended 31st Dec 2008
Particulars
Quarter ended
Dec 31st
9 month ended Dec 31st
Year ended March 31
2008
2007
2008
2007
2008
1
Export Income
3,871
2,272
10,472
7,007
9,752
2
Domestic & Other Income
53
98
163
240
360
3
Total Income (1+2)
3,924
2,552
10,635
7,247
10,112
4
Expenditure
a. Employee Cost
2,700
1,717
7,170
4,861
6,473
b. Other Cost
740
590
2,174
1,727
2,540
c. Depreciation
143
96
413
333
462
d. Total Expenditure
3,583
2,240
9,758
6,921
9,475
5
Interest
112
108
311
367
491
6
Exceptional Item
7
Profit/Loss from ordinary Activity before tax (3-4-5-6)
228
22
566
(41)
145
8
Tax Expenses
Current (For earlier years)
28
-
67
-
15
Deferred
30
-
60
-
-
Fringe Benefit
4
3
11
9
13
9
Net Profit/Loss from ordinary Activity after tax (7-8)
166
19
427
(50)
117
10
Extraordinary items (net of tax expenses Rs.)
11
Net Profit/ Loss for the period (9-10)
166
19
427
(50)
117
12
Paid-Up Equity Capital (Face value Rs. 10 each)
744
744
744
744
744
13
Reserves excluding revaluation reserves
1,866
1,910
1,866
1,909
1,866
14
Earnings per share (EPS) -
Basic (Reported)
2.02
0.25
5.11
(1.30)
0.16
Diluted
2.02
0.25
5.10
(1.30)
0.16
15
Aggregate of Non Promoter Sharehoding :
No. of Shares
5,980,683
5,980,683
5,980,683
5,980,683
5,980,683
Percentage of Shareholding
80.34%
80.34%
80.34%
80.34%
80.34%
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 January, 2009.
(2) There was one complaint received by the company during this quarter and the same has been resolved.
On behalf of the Board of Directors of R S Software (India) Limited
