Reporting of Segment Wise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement
Particulars
Quarter ended
March 31st
Year ended March 31st
2009
2008
2009
2008
1. Segment Revenue (net sale/income from each segment should be disclosed
a. Segment - A (USA)
3,741
2,335
12,330
7,954
b. Segment - B (ROW)
569
529
2,615
2,158
Total
4,310
2,864
14,945
10,112
Less : Inter - segment revenue
-
-
-
Net Revenue from Operations
4,310
2,864
14,945
10,112
2.Segment Results Profit/(Loss) before Tax & Interest from each segment
a. Segment - A (USA)
618
453
1,816
1,159
b. Segment - B (ROW)
182
203
854
775
Total
800
656
2,670
1,934
Less : Interest
96
125
407
491
Less : Depreciation
161
128
574
462
Less : Unallocable Selling, General & Administrative Expenses
169
219
749
835
Profit before tax
375
184
942
147
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
May 1st, 2009
Audited Financial Results for the Quarter ended 31st March, 2009
Particulars
Quarter ended
March 31st
Year ended
March 31st
2009
2008
2009
2008
1
a. Export Income
4,244
2,745
14,716
9,752
b. Domestic & Other Income
41
111
203
360
Total Income (1+2)
4,285
2,856
14,919
10,112
2
Expenditure
a. Employee Cost
2,850
1,613
10,021
6,473
b. Other Cost
833
814
3,008
2,540
c. Depreciation
161
128
574
462
d. Total Expenditure
3,844
2,555
13,602
9,475
3
Profit from Operation before Other Income, Interest, and Exceptional item (1-2)
441
301
1,317
637
4
Other Income
25
8
26
-
5
Profit before Interest and Exceptional Items (3+4)
465
309
1,343
637
6
Interest
90
125
402
491
7
Profit after Interest but before Exceptional Items (5-6)
375
184
942
147
8
Exceptional Item
9
Profit/Loss from ordinary Activity before tax (3-4-5-6)
375
184
942
147
10
Tax Expenses
Current (For earlier years)
38
15
105
15
Deferred
131
-
191
-
Fringe Benefit
2
4
13
13
11
Net Profit/Loss from ordinary Activity after tax (7-8)
205
165
632
119
12
Extraordinary items (net of tax expenses Rs.)
13
Net Profit/ Loss for the period (9-10)
205
165
632
119
14
Paid-Up Equity Capital (Face value Rs. 10 each)
766
744
766
744
15
Reserves excluding revaluation reserves
1,910
1,910
1,910
1,910
16
Earnings per share (EPS)
- Basic (Reported)
2.54
0.22
7.65
0.73
- Diluted
2.51
0.22
7.56
0.73
17
Public Shareholding
- No. of Shares
5,980,683
5,980,683
5,980,683
5,980,683
- Percentage of Shareholding
70.03%
80.34%
78.03%
80.34%
18
Promoters and Promoter Group Shareholding :
a ) Pledged / Emcumbered
- Number of Share
1,220,850
-
1,220,850
-
- Percentage of share (as a % of the total shareholding of Promoter and Promoter Group)
72.50%
-
72.50%
-
- Percentage of share (as a % of the total share Capital of the company)
15.13%
-
15.13%
-
b ) Non-emcumbered
- Number of Share
463,115
-
463,115
-
- Percentage of share (as a % of the total shareholding of Promoter and Promoter Group)
27.50%
-
27.50%
-
- Percentage of share (as a % of the total share Capital of the company)
6.04%
-
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 1st May , 2009
(2) There was one complaint received by the company during this quarter and the same has been resolved.
(3) Company has repaid the loan of ICICI Bank and in the process of releaseing the pledge shares from them.
On behalf of the Board of Directors of R S Software (India) Limited
