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  AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2010

Rs. Lakhs
  Standalone Results   Consolidated Results
Particulars

Apr. 2010
to
Jun.2010

 Apr. 2009
to
Jun.2009		 Apr. 2009
to
Mar.2010		   Apr. 2010
to
Jun.2010		 Apr. 2009
to
Jun.2009		 Apr. 2009
to
Mar.2010
1. a. Net income from Sales/Services 9,184.26 9,046.12 37,637.04   9,184.26 9,046.12
38,817.25
   b. Other Operating Income 4.19 1.16 94.94   4.19 1.16 94.94
      Total 9,188.45 9,047.28 37,731.98   9,188.45 9,047.28 38,912.19
2. Cost of Sales/Services              
  a. (Increase) / Decrease in stock in trade - - -   - - -
  b. Consumption of raw materials - - -   - - -
  c. Cost of materials - Sales/services 1,139.61 864.80 3,785.32   1,139.61 864.80 4,864.06
  d. Employee cost 5,279.48 5,067.94 20,031.89   5,279.48 5,067.94 20,031.89
  e. Depreciation 413.55 403.51 1,658.26   413.55 403.51 1,658.26
  f. Other expenditure 1,828.15 1,568.56 6,271.70   1,830.61 1,568.79 6,274.13
  g. Exchange (Gain) / Loss (348.08) 349.03 848.19   (348.08) 349.03 848.45
  h. Total 8,312.71 8,253.84 32,595.36   8,315.17 8,254.07 33,676.79
3. Profit from Operations before Other Income,
    Interest & Exceptional items (1 - 2)		 875.74 793.44 5,136.62   873.28 793.21 5,235.40
4. Other Income - - -   - - -
5. Profit before Interest & Exceptional items (3 + 4) 875.74 793.44 5,136.62   873.28 793.21 5,235.40
6. Interest 45.08 31.45 173.88   45.08 31.45 173.88
7. Profit after Interest but before
    Exceptional items (5 - 6)		 830.66 761.99 4,962.74   828.20 761.76 5,061.52
8. Exceptional items - - -   - - -
9. Profit / (Loss) from Ordinary Activities
    before tax (7 + 8)		 830.66 761.99 4,962.74   828.20 761.76 5,061.52
10. Tax expense - Current 226.00 119.00 977.04   226.00 119.00 985.31
                           - MAT credit (186.00) (49.50) (837.00)   (186.00) (49.50) (837.00)
                           - Deferred (42.60) (53.50) 31.50   (42.60) (53.50) 31.50
                           - Fringe benefit tax - 24.50 -   - 24.50 -
11. Net Profit / (Loss) from Ordinary Activities
      after tax (9 - 10)		 833.26 721.49 4,791.20   830.80 721.26 4,881.71
12. Extraordinary item (net of tax expense ) - - -   - - -
13. Net Profit / (Loss) for the period (11 - 12) 833.26 721.49 4,791.20   830.80 721.26 4,881.71
14. Paid-up Equity Share Capital (Equity
      Shares of Rs.10/ each)		 3,113.82 3,113.82 3,113.82   3,113.82 3,113.82 3,113.82
15. Reserves excluding revaluation reserves     14,283.55       14,398.87
16. Earning Per Share (not annualised)              
        - Basic/Diluted EPS before extraordinary items 2.68 2.32 15.39   2.67 2.32 15.68
       - Basic/Diluted EPS after extraordinary items 2.68 2.32 15.39   2.67 2.32 15.68
17. Public shareholding              
       - Number of Shares 17,265,488 17,356,349 17,265,488   17,265,488 17,356,349 17,265,488
       - Percentage of shareholding 55% 56% 55%   55% 56% 55%
18. Promoters and promoter group shareholding              
    a. Pledged/Encumbered: No. of Shares - - -   - - -
       - Percentage of shares (as a % of the total
         shareholdings of promoter and promoter group)		 - - -   - - -
       - Percentage of shares (as a % of the total
         share capital of the Company)		 - - -   - - -
    b. Non - encumbered: No. of Shares 13,872,732 13,781,871 13,872,732   13,872,732 13,781,871 13,872,732
       - Percentage of shares (as a % of the total
         shareholdings of promoter and promoter group)		 100 100 100   100 100 100
       - Percentage of shares (as a % of the total
         share capital of the Company)		 45 44 45   45 44 45
 
  Standalone Segment Results   Consolidated Segment Results
Particulars Apr. 2010
to
Jun.2010		 Apr. 2009
to
Jun.2009		 Apr. 2009
to
Mar.2010		   Apr. 2010
to
Jun.2010		 Apr. 2009
to
Jun.2009		 Apr. 2009
to
Mar.2010
1. Segment Revenue              
  a. System Integration & Support Services 907.51 1,122.15 3,943.04   907.51 1,122.15 5,123.25
  b. Software Development & Services 8,276.75 7,923.97 33,694.00   8,276.75 7,923.97 33,694.00
Net income from Sales/Services 9,184.26 9,046.12 37,637.04   9,184.26 9,046.12 38,817.25
2. Segment Results              
  a. System Integration & Support Services 104.14 119.35 307.54   101.68 119.12 406.32
  b. Software Development & Services 961.94 870.81 5,766.74   961.94 870.81 5,766.74
   Total 1,066.08 990.16 6,074.28   1,063.62 989.93 6,173.06
Less: Interest & Finance Charges 45.08 31.45 173.88   45.08 31.45 173.88
Unallocable Expenditure (net of unallocable income) 190.34 196.72 937.66   190.34 196.72 937.66
Profit before Tax 830.66 761.99 4962.74   828.20 761.76 5,061.52
3. Capital Employed              
  a. System Integration & Support Services 924.89 796.50 596.93   1,082.81 804.57 663.91
  b Software Development & Services 12,203.29 9,773.66 12,768.31   12,203.29 9,773.66 12,771.02
  13,128.18 10,570.16 13,365.24   13,286.10 10,578.23 13,434.93
Add: Unallocable Capital Employed 7,377.81 7,372.52 7,950.56   7,337.56 7,396.80 7,996.19
Total 20,505.99 17,942.68 21,315.80   20,623.66 17,975.03 21,431.12

Notes:
1. The above figures have been reviewed by the Audit Committee and approved by the Board of Directors on July 26, 2010.
2. Previous year's figures have been regrouped wherever necessary
3. Investors complaints pending as at April 1, 2010                Nil
    Investors complaints received during the quarter                 3
    Investors complaints resolved                                               3
    Complaints pending as at June 30, 2010                             Nil   
 
Bangalore. July 26, 2010.

By Order of the Board
for TATA ELXSI LIMITED

Sd/-
Madhukar Dev
Managing Director
 

 

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