| UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30.09.2006 | |||||||||||||
| (Rupees in Lakhs) | |||||||||||||
| SL No | PARTICULARS | I Qr ended 30.06.05 | I Qr ended 30.09.05 | III Qr ended 31.12.05 | QUARTER ENDED 30.09.2006 (Unaudited) | QUARTER ENDED 30.09.2005 (Unaudited) | YEAR TO DATE AS ON 30.09.2006 (Unaudited) | YEAR TO DATE AS ON 30.09.2005 (Unaudited) | YEAR ENDED 31.03.2006 (Audited) | ||||
| 1 | NET SALES/INCOME FROM OPERATIONS | 226.88 | 285.15 | 294.63 | 411.94 | 285.15 | 638.16 | 512.03 | 1068.77 | ||||
| 2 | OTHER INCOME | 0.67 | 0.17 | 0.66 | 0.70 | 0.17 | 0.90 | 0.84 | 3.35 | ||||
| 3 | TOTAL EXPENDITURE | 178.26 | 220.02 | 218.42 | 354.25 | 220.02 | 527.02 | 396.88 | 776.36 | ||||
| a) (INCREASE)/DECREASE IN STOCKS | (9.48) | (9.18) | (20.11) | 99.09 | (9.18) | 38.23 | (18.66) | (88.02) | |||||
| b) OPERATING COST | 125.08 | 155.67 | 163.60 | 183.91 | 155.67 | 351.38 | 280.75 | 513.66 | |||||
| c) STAFF COST | 37.38 | 43.59 | 44.76 | 41.37 | 43.59 | 86.38 | 80.97 | 175.45 | |||||
| d) ADMINISTRATIVE COST | 25.28 | 29.94 | 30.17 | 29.88 | 29.94 | 51.03 | 53.82 | 175.27 | |||||
| 4 | INTEREST | 2.51 | 4.21 | 6.88 | 3.83 | 4.21 | 8.24 | 8.12 | 19.37 | ||||
| 5 | DEPRECIATION | 25.27 | 26.31 | 25.88 | 29.85 | 26.31 | 59.01 | 51.58 | 117.95 | ||||
| 6 | PROFIT BEFORE TAX (1+2-3-4-5) | 21.51 | 34.78 | 44.11 | 24.71 | 34.78 | 44.79 | 56.29 | 158.44 | ||||
| 7 | A) PROVISION FOR TAXATION | 3.50 | 2.25 | 9.25 | 4.00 | 2.25 | 5.50 | 5.75 | 38.50 | ||||
| B) DEFERRED TAX LIABILITY | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32 | |||||
| C) FRINGE BENEFIT TAX | 0 | 0 | 0 | 0.48 | 0.00 | 0.80 | 0.00 | 0.00 | |||||
| 8 | NET PROFIT (6-7) | 18.01 | 32.53 | 34.86 | 20.23 | 32.53 | 38.49 | 50.54 | 118.62 | ||||
| 9 | PAID-UP EQUITY SHARE CAPITAL (Face value of Rs.10/- each) | 500.90 | 500.90 | 500.90 | 500.90 | 500.90 | 500.90 | 500.90 | 500.90 | ||||
| 10 | RESERVES EXCLUDING REVALUTION RESERVES (Column 5) | NA | NA | NA | NA | NA | NA | NA | 490.39 | ||||
| 11 | BASIC AND DILUTED EPS FOR THE PERIOD, FOR THE YEAR TO DATE AND FOR THE PREVIOUS YEAR (NOT TO BE ANNUALISED) | 0.36 | 0.65 | 0.70 | 0.40 | 0.65 | 0.77 | 1.01 | 2.37 | ||||
| 12 | AGGREGATE OF NON-PROMOTER SHARE HOLDING | ||||||||||||
| A) NO. OF SHARES | 2413754 | 2413754 | 2413754 | 2412254 | 2413754 | 2412254 | 2413754 | 2412254 | |||||
| B) PERCENTAGE OF SHARE HOLDING | 48.19 | 48.19 | 48.19 | 48.15 | 48.19 | 48.15 | 48.19 | 48.15 | |||||
| Notes: | |||||||||||||
| 1 | The above Unaudited Results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 31.10.2006 | ||||||||||||
| 2 | The Statutory Auditors have carried out "LIMITED REVIEW" of the above financial Results | ||||||||||||
| 3 | The Compnay is engaged in providing Information Technology Enabled Services which in the context of Accounting Standard-17 issued by ICAI are considered to constitute one single segment | ||||||||||||
| 4 | Provision of Deferred Tax Liability will be considered at the end of the year. | ||||||||||||
| 5 | Previous year/Quarterly figures are regrouped and reclassified wherever necessary. | ||||||||||||
| 6 | Investors complaint status during the quarter ended 30.09.2006 Opening- 0 Received- 2 Resolved- 2 Pending- 0 | ||||||||||||
| For and on behalf of Board Directors | |||||||||||||
| Place: Hyderabad | RAVI VISHNU | ||||||||||||
| Date: 31.10.2006 | CHAIRMAN & MANAGING DIRECTOR | ||||||||||||