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)
7,291
3,741
15,196
12,330
b. Segment - B (ROW)
502
534
1,361
2,600
Total
7,793
4,276
16,557
14,931
Other Income
Segment - B (ROW)
57
46
59
26
Total
7,850
4,322
16,615
14,957
Less: Inter - segment revenue
-
-
-
-
Net Revenue from Operations
7,850
4,322
16,615
14,957
2. Segment Results Profit/(Loss) before Tax & Interest from each segment
a. Segment - A (USA)
1,298
591
3,019
1,707
b. Segment - B (ROW)
97
182
319
854
Total
1,395
773
3,339
2,561
Less : Interest
83
96
232
407
Less : Depreciation
370
160
713
574
Less : Unallocable Selling , General & Administrative Expenses
640
170
974
749
Profit before tax
302
348
1,419
831
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 Consolidated 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
3,827
4,245
16,281
14,716
b) Domestic Income
92
20
311
203
Total Income (a+b)
3,919
4,265
16,593
14,919
2
Expenditure
a. Employee Cost
2,668
2,862
11,315
10,066
b. Other Cost
782
849
2,972
3,071
c. Depreciation
186
161
713
575
d. Total Expenditure (a+b+c+d)
3,636
3,872
15,000
13,712
3
Profit from Operation before Other Income, Interest,and Exceptional item. (1-2)
283
393
1,592
1,207
4
Other Income
57
46
59
26
5
Profit before Interest and Exceptional Items (3+4)
340
439
1,651
1,233
6
Interest
38
91
232
402
7
Profit after Interest but before Exceptional Items (5-6)
302
348
1,419
831
8
Exeptional Item - Provision against Deposits
-
-
-
-
9
Profit/ Loss from ordinary Activity before tax (7-8)
302
348
1,419
831
10
Tax Expenses
- Current
32
38
200
105
- Deferred
9
131
23
191
- Fringe Benefit
-
2
-
13
11
Net Profit/ Loss from ordinary Activity after tax (9-10)
261
177
1,196
522
12
Extraordinary items (net of tax expenses Rs.)
-
-
-
-
13
Net Profit/ Loss for the period (11-12)
261
177
1,196
522
14
Paid-Up Equity Capital (Face value Rs.10 each)
810
766
810
766
15
Reserves excluding revaluation reserves
1,865
1,772
1,865
1,772
16
Earnings per share (EPS)
- Basic (Reported)
15.14
6.18
15.14
6.18
- Diluted
14.29
6.10
14.29
6.10
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.
(3) The above financials includes the audited yearly accounts for the Responsive Solusion Inc. (a 100% Subsidiary of the company) and R.S.Software ( Asia) Pte Limited (a 100% Subsidiary of the company).
On behalf of the Board of Directors of
R S Software (India) Limited
