Unaudited financial results for the quarter ended September 30, 2005(Rs. in lakhs) |
Particulars |
Jul. '05 to Sept. '05 |
Jul. '04 to Sept. '04 |
Apr. '05 to Sept. '05 |
Apr. '04 to Sept. '04 |
Apr. '04 to March. '05 |
unaudited |
audited |
| 1. Net Income from Sales/Services |
5586.26 |
4383.76 |
10682.5 |
8209.63 |
18577.4 |
| 2. Other Income |
26.81 |
13.53 |
42.02 |
23.26 |
108.04 |
| 3. Total |
5613.07 |
4397.29 |
10724.52 |
8232.89 |
18685.44 |
4. Cost of Sales/Services
a (Increase)/decrease in stock in trade
b Consumption of raw materials
c Staff cost
d Other expenditure |
-
769.39
2811.09
863.27 |
5.47
497.19
2406.54
681.25 |
-
1465.9
5469.94
1706.91 |
10.95
1299.98
4066.85
1396.02
|
21.91
2996.15
9271.23
2707 |
| 5. Interest |
15.25 |
3.57 |
16.66 |
7.5 |
14.19 |
| 6. Depreciation |
169.4 |
119.78 |
322.75 |
231.76 |
501.81 |
| 7. Profit before tax (1+2-3-4-5) |
984.67 |
683.49 |
1742.36 |
1219.83 |
3173.15 |
8. Provision for Tax
-Current
-Deffered
-Fringe benefit tax |
77
19.75
33 |
46
24.86
-
|
147
37.65
43 |
130
37.38
- |
470
74.01
- |
| 9. Profit after Tax |
854.92 |
612.63 |
1514.71 |
1052.45 |
2629.14 |
| 10. Paid-up Equity Share Capital (Equity Shares of Rs.10/ each) |
3113.82 |
3113.82 |
3113.82 |
3113.82 |
3113.82 |
| 11. Reserves |
|
|
|
|
2355.66 |
| 12. Earning Per Share -Basic/Diluted(not annualised) |
2.75 |
1.97 |
4.86 |
3.38 |
8.44 |
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% |
19,257,716
62% |
19,257,716
62% |
Segment Results (Rs. in lakhs) |
Particulars |
Jul. '05 to Sept. '05 |
Jul. '04 to Sept. '04 |
Apr. '05 to Sept. '05 |
Apr. '04 to Sept. '04 |
Apr. '04 to Mar. '05 |
1. Segment Results
a System Integration & Support Services
b Software Development & Services |
1003.82
4604.3 |
676.94
3717.79 |
1925.94
8790.02 |
1714
6507.38 |
4027.58
14646.21 |
| Total |
5608.12 |
4394.73 |
10715.96 |
8221.38 |
18673.79 |
2. Segment Results
a System Integration & Support Services
b Software Development & Services |
183.98
970.31 |
1.14
831.86 |
271.74
1786.21 |
21.01
1483.82 |
469.59
3411.49 |
Total
a. Less: Interest & Finance Charges
b. Unallocable Expenditure (net) |
1154.29
13.89
155.73 |
833
3.57
145.94 |
2057.95
15.3
300.29 |
1504.83
7.5
277.5 |
3881.08
14.19
693.74 |
| Total Profit before tax |
984.67 |
683.49 |
1742.36 |
1219.83 |
3173.15 |
3. Capital Employed
a System Integration & Support Services
b Software Development & Services
|
|
|
826.27
7022.53
|
1829.73
4881.7
|
1684.9
6022.25 |
Add: Unallocable capital Employed
|
|
|
7848.8
180.5 |
6711.43
(120.61) |
7707.15
(2007.49) |
| Total |
|
|
8029.3 |
6590.82 |
5699.66 |
Notes:
1. The above figures have been reviewed by the Audit Committee on October 27, 2005 and approved by the Board of Directors on October 28, 2005
2. The above results have been subjected to "Limited Review" by the Auditors of the Company pursuant to the Listing Agreement with the Stock Exchanges.
3. As per accounting Standard 28 issued by the Institute of Chartered Accountants of India, the Company has made adjustment of Rs. 53.88 lakhs(Net of deferred tax) against the opening balance of General Reserve on account of impairment of assets.
4. Investors complaints as at July 1, 2005 Nil
Investors complaints received during the quarter 2
Investors complaints resolved 2
Complaints pending as at June 30, 2004 (Since resolved) Nil
5 Previous year's figures have been regrouped wherever necessary. |
By Order of the Board for Tata Elxsi Ltd
sd/.
SYAMAL GUPTA
Chairman
Mumbai, October 28, 2005 |
