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)
4,646
3,496
17,201
14,768
b. Segment - B (ROW)
416
231
1,622
1,361
Total
5,061
3,727
18,823
16,129
Other Income
Segment - B (ROW)
4
54
7
58
Total
5,065
3,781
18,830
16,187
Less: Inter - segment revenue
-
-
-
-
Net Revenue from Operations
5,065
3,781
18,830
16,187
2. Segment Results Profit/(Loss) before Tax & Interest from each segment
a. Segment - A (USA)
1,151
647
3,645
2,681
b. Segment - B (ROW)
86
54
370
317
Total
1,237
701
4,015
2,998
Less: Interest
8
34
85
227
Less: Depreciation
105
186
460
712
Less: Unallocable Selling , General & Administrative Expenses
256
222
934
880
Profit before tax
868
259
2,536
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 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
3,382
1,996
2. Loan Funds
-
145
3. Provision for Deferred Tax
83
124
Total (1+2+3)
4,611
3,381
1. Fixed Assets
1,390
1,571
2. Capital Work in Progress
25
9
3. Investment
8
8
4. Current Assets, Loans and Advances
(a) Sundry Debtors
2,907
1,580
(b) Cash and Bank Balances
1,368
362
(c) loans and Advances
1,393
1,136
Less: Current Liability and Provisions
(2,480)
(1,308)
5. Miscellaneous Expenditure
-
24
Total (1+2+3+4+5)
4,611
3,381
On behalf of the Board of Directors of
R S Software (India) Limited
Audited Financial Results for the Quarter ended 31st March 2011
Rs. in Lacs
Particulars
Quarter ended March 31st
Year ended March 31st
2011
2010
2011
2010
1
a) Export Income
5,006
3,635
18,553
15,818
b) Domestic Income
55
92
270
311
Total Income (a+b)
5,061
3,727
18,823
16,129
2
Expenditure
a. Employee Cost
3,373
2,659
13,108
11,268
b. Other Cost
711
643
2,642
2,801
c. Depreciation
105
186
460
712
d. Total Expenditure (a+b+c)
4,189
3,488
16,209
14,781
3
Profit from Operation before Other Income, Interest,and Exceptional item. (1-2)
872
239
2,614
1,348
4
Other Income
4
54
7
58
5
Profit before Interest and Exceptional Items (3+4)
876
293
2,621
1,406
6
Interest
8
34
85
227
7
Profit after Interest but before Exceptional Items (5-6)
868
259
2,536
1,179
8
Exeptional Item
-
-
-
9
Profit/ Loss from ordinary Activity before tax (7-8)
868
259
2,536
1,179
10
Tax Expenses
- Current
173
29
506
200
- Deferred
2
9
(41)
23
11
Net Profit/ Loss from ordinary Activity after tax (9-10)
693
221
2,071
956
12
Extraordinary items (net of tax expenses Rs.)
-
-
-
-
13
Net Profit/ Loss for the period (11-12)
693
221
2,071
956
14
Paid-Up Equity Capital (Face value Rs.10 each)
1,103
811
1,103
811
15
Reserves excluding revaluation reserves
-
1,996
-
1,996
16
Earnings per share (EPS)
- Basic ( Reported), Annualised
18.40
12.03
18.40
12.03
- Diluted Annualised
17.94
11.35
17.94
11.35
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
On behalf of the Board of Directors of
R S Software (India) Limited
