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 Months ended
Dec 31st
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)
4,360
3,475
12,555
11,271
14,768
b. Segment - B (ROW)
374
307
1,207
1,131
1,361
Total
4,734
3,782
13,762
12,402
16,129
Other Income
Segment - B (ROW)
1
25
3
5
58
Total
4,735
3,807
13,765
12,407
16,187
Less: Inter - segment revenue
-
-
-
-
-
Net Revenue from Operations
4,735
3,807
13,765
12,407
16,187
2. Segment Results Profit/(Loss) before Tax & Interest from each segment
a. Segment - A (USA)
1,032
460
2,494
2,034
2,681
b. Segment - B (ROW)
59
42
284
264
318
Total
1,091
502
2,778
2,298
2,999
Less: Interest
15
44
77
193
227
Less: Depreciation
107
182
355
526
712
Less: Unallocable Selling , General & Administrative Expenses
227
171
678
659
881
Profit before tax
742
105
1,668
920
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 31st December, 2010
Rs. in Lacs
Particulars
For the 9 Month Ended
Year ended March 31st
2010
2009
2010
1. Shareholders' Fund
(a) Capital
1,387
1,326
1,117
(b) Share Application Money
5
(b) Reserve & Surplus
3,072
1,795
1,996
2. Loan Funds
-
420
145
3. Provision for Deferred Tax
81
144
123
Total (1+2+3)
4,545
3,685
3,381
1. Fixed Assets
1,438
1,869
1,571
2. Capital Work in Progress
25
-
9
3. Investment
8
0
8
4. Current Assets, Loans and Advances
(a) Sundry Debtors
2,895
1,523
1,580
(b) Cash and Bank Balances
623
46
362
(c) loans and Advances
1,537
1,568
1,136
Less: Current Liability and Provisions
(1,993)
(1,442)
(1,308)
5. Miscellaneous Expenditure
12
31
23
6. Profit & Loss Account
90
Total (1+2+3+4+5)
4,545
3,685
3,381
On behalf of the Board of Directors of
R S Software (India) Limited
Audited Financial Results for the Quarter ended 31st Dec 2010
Rs. in Lacs
Particulars
Quarter ended
Dec 31st
9 Month ended
Dec 31st
Year ended
March 31st
2010
2009
2010
2009
2010
1
a) Export Income
4,688
3,709
13,548
12,182
15,818
b) Domestic Income
46
73
215
220
311
Total Income (a+b)
4,734
3,782
13,762
12,402
16,129
2
Expenditure
a. Employee Cost
3,241
2,833
9,735
8,610
11,268
b. Other Cost
630
643
1,931
2,158
2,801
c. Depreciation
107
182
355
526
712
d. Total Expenditure (a+b+c)
3,979
3,658
12,021
11,294
14,781
3
Profit from Operation before Other Income, Interest, and Exceptional item. (1-2)
755
124
1,741
1,108
1,348
4
Other Income
1
25
3
5
58
5
Profit before Interest and Exceptional Items (3+4)
756
149
1,744
1,113
1,406
6
Interest
15
44
77
193
227
7
Profit after Interest but before Exceptional Items (5-6)
742
105
1,668
920
1,179
8
Exeptional Item
-
-
-
-
9
Profit/ Loss from ordinary Activity before tax (7-8)
742
105
1,668
920
1,179
10
Tax Expenses
- Current
147
17
333
168
200
- Deferred
(14)
(30)
(43)
14
23
-
3
11
Net Profit/ Loss from ordinary Activity after tax (9-10)
609
118
1,378
735
956
12
Extraordinary items (net of tax expenses Rs.)
-
-
-
-
-
13
Net Profit/ Loss for the period (11-12)
609
118
1,378
735
956
14
Paid-Up Equity Capital (Face value Rs.10 each)
1,089
766
1,089
766
811
15
Reserves excluding revaluation reserves
3,072
1,795
3,072
1,795
1,996
16
Earnings per share (EPS)
- Basic (Reported), Annualised
5.52
1.33
12.44
8.98
12.03
- Diluted Annualised
5.42
1.29
12.21
8.71
11.35
17
Public Shareholding
-
-
- No. of Shares
7,734,313
5,980,683
7,734,313
5,980,683
6,044,433
- Percentage of Shareholding
71.02%
78.03%
71.02%
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
3,059,475
1,587,965
3,059,475
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)
28.10%
20.72%
28.10%
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 29th Jan 2011
(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
