Reporting of Segment Wise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement
Rs in Lacs
Particulars
Quarter ended Dec 31st
9 Month ended Dec 31st
Year ended March 31st
2009
2008
2009
2008
2009
1. Segment Revenue (net sale / income from each segment should be disclosed)
a. Segment - A (USA)
3,475
3,297
11,271
8,589
12,330
b. Segment - B (ROW)
307
624
1,131
2,066
2,589
Total
3,782
3,921
12,402
10,655
14,919
Other Income
Segment - B (ROW)
25
2
5
(20)
26
Total
3,807
3,923
12,407
10,635
14,945
Less : Inter - segment revenue
-
-
-
-
-
Net Revenue from Operations
3,807
3,923
12,407
10,635
14,945
2.Segment Results Profit/(Loss) before Tax & Interest from each segment
a. Segment - A (USA)
460
513
2,034
1,198
1,816
b. Segment - B (ROW)
42
175
264
672
854
Total
501
688
2,298
1,870
2,670
Less : Interest
44
112
193
311
407
Less : Depreciation
183
143
526
413
574
Less : Unallocable Selling , General & Administrative Expenses
169
205
659
579
748
Profit before tax
105
228
920
566
942
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
Registered Office :
234/3A, A.J.C. Bose Road,
Kolkata - 700 020
R R Jain
January 29th ' 2010
(Chairman & Managing Director)
Audited Financial Results for the Quarter ended 31st DEC 2009
Rs in Lacs
Particulars
Quarter ended Dec 31st
9 Month ended Dec 31st
Year ended March 31st
2009
2008
2009
2008
2009
1
a ) Export Income
3,709
3,871
12,182
10,472
14,716
b ) Domestic Income
73
50
220
183
203
Total Income (a+b)
3,782
3,921
12,402
10,655
14,919
2
Expenditure
a. Employee Cost
2,833
2,700
8,610
7,170
10,021
b. Other Cost
643
740
2,158
2,174
3,008
c. Depreciation
182
143
526
414
574
d. Total Expenditure (a+b+c+d)
3,658
3,583
11,294
9,758
13,602
3
Profit from Operation before Other Income, Interest,and Exceptional item. (1-2)
124
338
1,108
897
1,317
4
Other Income
25
2
5
(20)
26
5
Profit before Interest and Exceptional Items (3+4)
149
340
1,113
877
1,343
6
Interest
44
112
193
311
402
7
Profit after Interest but before Exceptional Items (5-6)
105
228
920
566
942
8
Exeptional Item - Provision against Deposits
-
-
-
-
9
Profit/ Loss from ordinary Activity before tax (7-8)
105
228
920
566
942
10
Tax Expenses
- Current
17
28
168
67
105
- Deferred
(30)
30
14
60
191
- Fringe Benefit
-
4
3
11
13
11
Net Profit/ Loss from ordinary Activity after tax (9-10)
118
166
735
428
632
12
Extraordinary items (net of tax expenses Rs. )
-
-
-
-
-
13
Net Profit/ Loss for the period (11-12)
118
166
735
428
632
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)
- Basic ( Reported)
1.33
8.98
7.65
- Diluted
1.29
8.71
7.56
17
Public Shareholding
-
-
-
-
-
- No. of Shares
5,980,683
5,980,683
5,980,683
5,980,683
5,980,683
- Percentage of Shareholding
78.03%
80.34%
78.03%
80.34%
78.03%
18
Promoters and Promoter Group Sharehoding :
a ) Pledged / Emcumbered
- Number of Share
96,000
-
96,000
-
1,220,850
- Percentage of share (as a % of the total shareholding of Promoter and Promoter Group)
5.70%
-
5.70%
-
72.50%
- Percentage of share (as a % of the total share Capital of the company)
1.25%
-
1.25%
-
15.93%
b ) Non-emcumbered
-
-
- Number of Share
1,587,965
-
1,587,965
-
463,115
- Percentage of share (as a % of the total shareholding of Promoter and Promoter Group)
94.30%
-
94.30%
-
27.50%
- Percentage of share (as a % of the total share Capital of the company)
20.72%
-
20.72%
-
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 29th January ' 2010
(2) There was no complaint received from the shareholder by the company during this quarter.
(3) R.S.Software ( Asia) Pte Limited , 100% subsidiary of the company is yet to commence business and as such has not been included in the above Consolidated results. The above financials includes the audited half yearly accounts for the Responsive Solusion Inc. (a 100% Subsidiary of the company).
