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
2011
2010
2011
2010
1. Segment Revenue (net sale / income from each segment should be disclosed
a. Segment - A (USA)
4,886
3,691
18,302
15,231
b. Segment - B (ROW)
415
228
1,622
1,361
Total
5,302
3,919
19,924
16,592
Other Income
Segment - B (ROW)
4
57
7
59
Total
5,306
3,975
19,931
16,651
Less: Inter - segment revenue
-
-
-
-
Net Revenue from Operations
5,306
3,975
19,931
16,651
2. Segment Results Profit/(Loss) before Tax & Interest from each segment
a. Segment - A (USA)
1,151
692
3,832
2,925
b. Segment - B (ROW)
87
55
374
319
Total
1,238
747
4,206
3,244
Less: Interest
9
39
86
232
Less: Depreciation
105
186
460
713
Less: Unallocable Selling , General & Administrative Expenses
255
220
934
881
Profit before tax
869
302
2,726
1,419
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 March, 2011
Rs. in Lacs
Particulars
Year ended March 31st
2011
2010
1. Shareholders' Fund
(a) Capital
1,146
1,117
(b) Share Application Money
-
-
(c) Reserve Surplus
3,540
1,864
(d) Capital Reserve
207
205
2. Loan Funds
-
145
3. Provision for Deferred Tax
83
124
Total (1+2+3)
4,976
3,455
1. Fixed Assets
1,390
1,571
2. Capital Work in Progress
25
9
3. Current Assets, Loans and Advances
(a) Sundry Debtors
2,905
1,636
(b) Cash and Bank Balances
1,626
369
(c) loans and Advances
1,411
1,142
Less: Current Liability and Provisions
(2,381)
(1,296)
4. Miscellaneous Expenditure
-
24
Total (1+2+3+4)
4,976
3,455
On behalf of the Board of Directors of
R S Software (India) Limited
Audited Consolidated Financial Results for the Year ended 31st March 2011
Rs. in Lacs
Particulars
Quarter ended March 31st
Year ended March 31st
2011
2010
2011
2010
1
a) Export Income
5,246
3,827
19,654
16,281
b) Domestic Income
56
92
270
311
Total Income (a+b)
5,302
3,919
<19,924
16,592
2
Expenditure
a. Employee Cost
3,587
2,668
13,957
11,315
b. Other Cost
736
782
2,703
2,972
c. Depreciation
105
186
460
713
d. Total Expenditure (a+b+c)
4,428
3,636
17,120
15,000
3
Profit from Operation before Other Income, Interest,and Exceptional item. (1-2)
874
283
2,804
1,592
4
Other Income
4
57
7
59
5
Profit before Interest and Exceptional Items (3+4)
878
340
2,812
1,651
6
Interest
9
38
86
232
7
Profit after Interest but before Exceptional Items (5-6)
869
302
2,726
1,419
8
Exeptional Item - Provision against Deposits
-
-
9
Profit/ Loss from ordinary Activity before tax (7-8)
869
302
2,726
1,419
10
Tax Expenses
- Current
177
32
534
202
- Deferred
2
9
(41)
23
11
Net Profit/ Loss from ordinary Activity after tax (9-10)
690
261
2,233
1,194
12
Extraordinary items (net of tax expenses Rs.)
-
-
-
-
13
Net Profit/ Loss for the period (11-12)
690
261
2,233
1,194
14
Paid-Up Equity Capital (Face value Rs.10 each)
1,103
810
1,103
810
15
Reserves excluding revaluation reserves
3,540
1,865
3,540
1,865
16
Earnings per share (EPS)
- Basic ( Reported)
19.88
11.52
19.88
11.52
- Diluted
19.39
11.03
19.39
11.03
17
Public Shareholding
-
-
- No. of Shares
7,872,329
6,044,433
7,872,329
6,044,433
- Percentage of Shareholding
71.38%
75.55%
71.38%
75.55%
18
Promoters and Promoter Group Sharehoding:
a) Pledged / Encumbered
- Number of Share
96,000
96,000
96,000
96,000
- Percentage of share (as a % of the total shareholding of Promoter and Promoter Group)
3.04%
4.65%
3.04%
4.65%
- Percentage of share (as a % of the total share Capital of the company)
0.87%
1.18%
0.87%
1.18%
b) Non-encumbered
- Number of Share
3,059,667
1,967,965
3,059,667
1,967,965
- Percentage of share (as a % of the total shareholding of Promoter and Promoter Group)
96.96%
95.35%
96.96%
95.35%
- Percentage of share (as a % of the total share Capital of the company)
27.74%
24.27%
27.74%
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 19th April 2011
(2) The Board of Directors have proposed and recommended a dividend of 20% to Equity Shareholder's subject to shareholder approval at AGM
(3) There was no complaint received from the shareholder by the company during this quarter
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
