| |
|
| Unaudited financial results for the quarter ended June 30, 2006 (Rs. in lakhs) |
| Particulars |
Apr. '06 to Jun. '06 |
Apr. '05 to Jun. '05 |
Apr. '05 to Mar. '06 |
| unaudited |
audited |
| 1. Net Income from Sales/Services |
6,340.33 |
5,096.24 |
23,563.18 |
| 2. Other Income |
15.29 |
15.21 |
68.12 |
| 3. Total |
6,355.62 |
5,111.45 |
23,631.30 |
4. Cost of Sales/Services
a (Increase)/decrease in stock in trade
b Consumption of raw materials
c Staff cost
d Other expenditure |
-
627.41
3,261.87
1,099.21 |
-
696.51
2,658.85
843.64 |
-
3,514.33
11,973.69
3,407.57 |
| 5. Interest |
0.65 |
1.41 |
22.14 |
| 6. Depreciation |
186.87 |
153.35 |
673.35 |
| 7. Profit before Tax (3-4-5-6) |
1,179.61 |
757.69 |
4,040.22 |
8. Provision for Tax
-Current
-Deffered
-Fringe benefit tax |
150.00
(7.62)
15.00 |
70.00
17.90
10.00
|
410.00
117.38
80.00 |
| 9. Profit after Tax |
1,022.23 |
659.79 |
3,432.84 |
| 10. Paid-up Equity Share Capital (Equity Shares of Rs.10/ each) |
3,113.82 |
3,113.82 |
3,113.82 |
| 11. Reserves |
|
|
3,480.23 |
| 12. Earning Per Share -Basic/Diluted(not annualised) |
3.28 |
2.12 |
11.02 |
13. Aggregate of Non Promoter Shareholding
a. Number of Shares
b. Percentage of holding of total holding |
19,257,716
62% |
19,257,716
62% |
19,257,716
62% |
Segment Results (Rs. in lakhs) |
Particulars |
Apr. '06 to Jun. '06 |
Apr. '05 to Jun. '05 |
Apr. '05 to Mar. '06 |
1. Segment Results
a. System Integration & Support Services
b. Software Development & Services
|
701.25
5,645.39 |
922.12
4,185.72 |
4,733.42
18,882.42 |
| Total |
6,346.64 |
5,107.84 |
23,615.84 |
2. Segment Results
a. System Integration & Support Services
b. Software Development & Services
|
11.52
1,346.75 |
87.76
815.90 |
700.56
4,047.21 |
Total
a. Less: Interest & Finance Charges
b. Unallocable Expenditure (net) |
1,358.27
0.65
178.01 |
903.66
1.41
144.56 |
4,747.77
22.14
685.41 |
| Total Profit before tax |
1,179.61 |
757.69 |
4,040.22 |
3. Capital Employed
a. System Integration & Support Services
b. Software Development & Services
|
614.46
8,563.21
|
1,141.36
7,057.77
|
1,265.72
8,130.67 |
Add: Unallocable capital Employed
|
9,177.67
(1,221.63)
|
8,199.13
(1,821.77) |
9,396.39
(2,454.80) |
| Total |
7,956.04 |
6,377.36 |
6,941.59 |
Notes:
1. The above figures have been reviewed by the Audit Committee and approved by the Board of Directors on July 28, 2006.
2. The results for the quarter April to June 2006 have been subjected to "Limited review" by the Auditors of the Company pursuant to
Listing Agreement with the Stock Exchanges.
3. The current tax provision includes an amount of Rs.80 lakhs for an earlier year relating to the Company’s foreign operations.
4. Investors complaints pending as at April 1, 2006 Nil
Investors complaints received during the quarter 2
Investors complaints resolved 2
Complaints pending as at June 30, 2006 Nil
5 Previous year's figures have been regrouped wherever necessary. |
By Order of the Board for Tata Elxsi Ltd
sd/.
SYAMAL GUPTA
Chairman
Bangalore. July 28, 2006 |
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