Reporting of Segment Wise Revenue, Results and Capital Employed under Clause 41 of the Listing Agreement
Rs in Lacs
Particulars
Quarter ended March 31st
Year ended March 31st
2010
2009
2010
2009
1. Segment Revenue ( net sale / income from each segment should be disclosed
a. Segment - A (USA)
3,497
3,741
14,768
12,330
b. Segment - B (ROW)
231
544
1,361
2,589
Total
3,727
4,285
16,129
14,919
Other Income
Segment - B (ROW)
54
25
59
26
Total
3,781
4,310
16,187
14,945
Less: Inter - segment revenue
-
-
-
-
Net Revenue from Operations
3,781
4,310
16,187
14,945
2. Segment Results Profit/(Loss) before Tax & Interest from each segment
a. Segment - A (USA)
647
618
2,681
1,816
b. Segment - B (ROW)
54
182
318
854
Total
701
800
2,999
2,670
Less: Interest
34
96
227
407
Less : Depreciation
186
161
712
574
Less : Unallocable Selling , General & Administrative Expenses
223
167
880
748
Profit before tax
259
376
1,180
941
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
Audited Financial Results for the Year ended 31st March 2010
Rs in Lacs
Particulars
Quarter ended March 31st
Year ended March 31st
2010
2009
2010
2009
1
a) Export Income
3,635
4,244
15,818
14,716
b) Domestic Income
92
41
311
203
Total Income (a+b)
3,727
4,285
16,129
14,919
2
Expenditure
a. Employee Cost
2,659
2,850
11,268
10,020
b. Other Cost
643
833
2,801
3,008
c. Depreciation
186
161
712
574
d. Total Expenditure (a+b+c+d)
3,488
3,844
14,781
13,602
3
Profit from Operation before Other Income, Interest, and Exceptional item. (1-2)
239
441
1,348
1,317
4
Other Income
54
25
59
26
5
Profit before Interest and Exceptional Items (3+4)
293
466
1,407
1,343
6
Interest
34
90
227
402
7
Profit after Interest but before Exceptional Items (5-6)
259
376
1,180
941
8
Exeptional Item
-
-
-
-
9
Profit/ Loss from ordinary Activity before tax (7-8)
259
376
1,180
941
10
Tax Expenses
- Current
32
38
200
105
- Deferred
9
131
23
191
- Fringe Benefit Tax
(3)
2
13
11
Net Profit/ Loss from ordinary Activity after tax (9-10)
221
205
957
632
12
Extraordinary items (net of tax expenses Rs.)
-
-
-
-
13
Net Profit/ Loss for the period (11-12)
221
205
957
632
14
Paid-Up Equity Capital (Face value Rs.10 each)
811
766
811
766
15
Reserves excluding revaluation reserves
1,996
1,772
1,996
1,772
16
Earnings per share (EPS)
- Basic (Reported)
12.03
7.65
12.03
7.65
- Diluted
11.35
7.56
11.35
7.56
17
Public Shareholding
- No. of Shares
6,044,433
5,980,683
6,044,433
5,980,683
- Percentage of Shareholding
75.55%
78.03%
75.55%
78.03%
18
Promoters and Promoter Group Sharehoding:
a) Pledged / Emcumbered
- Number of Share
96,000
1,220,850
96,000
1,220,850
- Percentage of share (as a % of the total shareholding of Promoter and Promoter Group)
4.65%
72.50%
4.65%
72.50%
- Percentage of share (as a % of the total share Capital of the company)
1.18%
15.93%
1.18%
15.93%
b) Non-emcumbered
- Number of Share
1,967,965
463,115
1,967,965
463,115
- Percentage of share (as a % of the total shareholding of Promoter and Promoter Group)
95.35%
27.50%
95.35%
27.50%
- Percentage of share (as a % of the total share Capital of the company)
24.27%
6.04%
24.27%
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 26th April 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
