| |
|
|
|
Rs. Lakhs |
|
Standalone Results |
Consolidated Results |
| Particulars |
July 2008
to
Sept 2008 |
July 2007
to
Sept 2007 |
April 2008
to
Sept 2008 |
April 2007
to
Sept 2007
|
April 2007
to
March 2008
|
July 2008
to
Sept 2008 |
July 2007
to
Sept 2007 |
April 2008
to
Sept 2008 |
April 2007
to
Sept 2007
|
April 2007
to
March 2008 |
| |
Audited |
Unaudited |
Audited |
Unaudited |
Audited |
Audited |
Unaudited |
Audited |
Unaudited |
Audited |
1. a.Net Sales/Income
from Operations |
10921.33
|
10088.35 |
20591.62 |
19325.01 |
40155.19 |
10968.33 |
10088.35 |
20704.98 |
19325.01 |
40201.37 |
| b. Other Operating Income |
4.98 |
47.30 |
5.55 |
82.56 |
227.31 |
4.98 |
47.30 |
5.55 |
82.56 |
227.31 |
| |
10926.31 |
10135.65 |
20597.17 |
19407.57 |
40382.50 |
10973.31 |
10135.65 |
20710.53 |
19407.57 |
40428.68 |
| 2. Expenditure |
|
|
|
|
|
|
|
|
|
|
| a. (Increase)/Decrease in stock in trade and work in progress |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| b. Consumption of raw materials |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| c. Purchase of traded goods |
755.69 |
1554.13 |
1705.87 |
2648.19 |
4489.51 |
800.35 |
1554.13 |
1813.54 |
2648.19 |
4513.18 |
| d. Employees cost |
5951.08 |
5516.58 |
11575.21 |
10295.14 |
21359.20 |
5952.50 |
5516.58 |
11576.63 |
10295.14 |
21359.20 |
| e. Depreciation |
403.77 |
313.38 |
783.28 |
582.41 |
1344.13 |
403.77 |
313.38 |
783.28 |
582.41 |
1344.13 |
| f. Other expenditure |
1981.42 |
1583.45 |
3812.73 |
3323.02 |
6842.10 |
1981.56 |
1583.45 |
3815.01 |
3323.02 |
6845.16 |
| g. Total |
9091.96 |
8967.54 |
17877.09 |
16848.76 |
34034.94 |
9138.18 |
8967.54 |
17988.46 |
16848.76 |
34061.67 |
| 3. Profit from Operations before Other Income, Interest & Exceptional items (1 - 2) |
1834.35 |
1168.11 |
2720.08 |
2558.81 |
6347.56 |
1835.13 |
1168.11 |
2722.07 |
2558.81 |
6367.01 |
| 4. Other Income |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
5. Profit before Interest & Exceptional
items (3 + 4) |
1834.35 |
1168.11 |
2720.08 |
2558.81 |
6347.56 |
1835.13 |
1168.11 |
2722.07 |
2558.81 |
6367.01 |
| 6. Interest |
113.69 |
41.48 |
193.49 |
42.25 |
213.15 |
113.69 |
41.48 |
193.49 |
42.25 |
213.15 |
| 7. Profit after Interest but before Exceptional items (5 - 6) |
1720.66 |
1126.63 |
2526.59 |
2516.56 |
6134.41 |
1721.44 |
1126.63 |
2528.58 |
2516.56 |
6153.86 |
| 8. Exceptional items |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 9. Profit / (Loss) from Ordinary Activities before tax (7 + 8) |
1720.66 |
1126.63 |
2526.59 |
2516.56 |
6134.41 |
1721.44 |
1126.63 |
2528.58 |
2516.56 |
6153.86 |
| 10. Tax expense - Current |
75.00 |
156.00 |
107.00 |
286.00 |
573.01 |
75.56 |
156.00 |
107.77 |
286.00 |
574.58 |
| - Deferred |
55.02 |
40.54 |
85.93 |
69.36 |
179.71 |
55.02 |
40.54 |
85.93 |
69.36 |
179.71 |
| - Fringe benefit tax |
29.50 |
21.00 |
62.00 |
42.00 |
115.00 |
29.50 |
21.00 |
62.00 |
42.00 |
115.00 |
11.Net Profit / (Loss) from Ordinary Activities
after tax (9 - 10) |
1561.14 |
909.09 |
2271.66 |
2119.20 |
5266.69 |
1561.36 |
909.09 |
2272.88 |
2119.20 |
5284.57 |
| 12. Extraordinary item (net of tax expense ) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 13. Net Profit / (Loss) for the period (11 - 12) |
1561.14 |
909.09 |
2271.66 |
2119.20 |
5266.69 |
1561.36 |
909.09 |
2272.88 |
2119.20 |
5284.57 |
| 14. Paid-up Equity Share Capital (Equity Shares of Rs.10/ each) |
3113.82 |
3113.82 |
3113.82 |
3113.82 |
3113.82 |
3113.82 |
3113.82 |
3113.82 |
3113.82 |
3113.82 |
| 15. Reserves excluding revaluation reserves |
|
|
|
|
8782.07 |
|
|
|
|
8800.93 |
| 16. Earning Per Share (not annualised) |
|
|
|
|
|
|
|
|
|
|
| - Basic/Diluted EPS before extraordinary items |
5.01 |
2.92 |
7.30 |
6.81 |
16.91 |
5.01 |
2.92 |
7.30 |
6.81 |
16.97 |
| - Basic/Diluted EPS after extraordinary items |
5.01 |
2.92 |
7.30 |
6.81 |
16.91 |
5.01 |
2.92 |
7.30 |
6.81 |
16.97 |
| 17. Public shareholding |
|
|
|
|
|
|
|
|
|
|
| - Number of Shares |
17525488 |
18646339 |
17525488 |
18646339 |
17595488 |
17525488 |
18646339 |
17525488 |
18646339 |
17595488 |
| - Percentage of shareholding |
56% |
60% |
56% |
60% |
57% |
56% |
60% |
56% |
60% |
57% |
| Standalone |
|
Consolidated |
| Particulars |
July 2008 to Sept 2008 |
July
2007 to Sept
2007 |
April 2008 to Sept 2008 |
April 2007 to Sept 2007 |
April 2007 to March 2008 |
July 2008
to
Sept 2008 |
July 2007
to
Sept 2007 |
April 2008
to
Sept 2008 |
April 2007
to
Sept 2007 |
April 2007
to
March 2008 |
| |
Audited |
Unaudited |
Audited |
Unaudited |
Audited |
Audited |
Unaudited |
Audited |
Unaudited |
Audited |
1. Segment
Revenue |
|
|
|
|
|
|
|
|
|
|
a. System
Integration & Support
Services |
993.03 |
1,922.12 |
2156.20 |
3,273.48 |
5,949.84 |
993.03 |
1,922.12 |
2156.20 |
3,273.48 |
5,996.02 |
b. Software Development
& Services |
9928.30 |
8,166.23 |
18435.42 |
16,051.53 |
34,205.35 |
9975.3 |
8,166.23 |
18548.78 |
16,051.53 |
34,205.35 |
Net income
from Sales/
Services |
10921.33 |
10,088.35 |
20591.62 |
19,325.01 |
40,155.19 |
10968.33 |
10,088.35 |
20704.98 |
19,325.01 |
40,201.37 |
2. Segment
Results |
|
|
|
|
|
|
|
|
|
|
a. System
Integration & Support
Services |
69.72 |
378.88 |
199.43 |
549.36 |
980.98 |
69.72 |
378.88 |
199.43 |
549.36 |
1,000.44 |
| b. Software Development & Services |
1939.17 |
969.40 |
2890.92 |
2,348.86 |
6,047.88 |
1939.95 |
969.40 |
2892.91 |
2,348.86 |
6,047.88 |
| Total |
2008.89 |
1,348.28 |
3090.35 |
2,898.22 |
7,028.86 |
2009.67 |
1,348.28 |
3092.34 |
2,898.22 |
7,048.32 |
Less: Interest & Finance
Charges |
113.69 |
41.48 |
193.49 |
42.25 |
213.15 |
113.69 |
41.48 |
193.49 |
42.25 |
213.15 |
Unallocable Expenditure
(net of
unallocable income) |
174.54 |
180.17 |
370.27 |
339.41 |
681.30 |
174.54 |
180.17 |
370.27 |
339.41 |
681.31 |
Profit before
Tax |
1720.66 |
1,126.63 |
2526.59 |
2,516.56 |
6,134.41 |
1721.44 |
1,126.63 |
2528.58 |
2,516.56 |
6,153.86 |
3. Capital
Employed. |
|
|
|
|
|
|
|
|
|
|
a. System
Integration & Support
Services |
|
|
596.12 |
104.47 |
1,209.96 |
|
|
596.12 |
104.47 |
1,257.48 |
b. Software Development
& Services |
|
|
8984.52 |
6,033.05 |
9,645.09 |
|
|
9045.33 |
6,033.05 |
9,645.09 |
| |
|
|
9580.64 |
6,137.52 |
10,855.05 |
|
|
9641.45 |
6,137.52 |
10,902.57 |
Add:
Unallocable
Capital
Employed |
|
|
10701.82 |
8,447.48 |
7,095.38 |
|
|
10679.64 |
8,447.48 |
7,066.71 |
| Total |
|
|
20282.46 |
14,585.00 |
17,950.43 |
|
|
20321.09 |
14,585.00 |
17,969.28 |
Notes:
1. The above standalone and consolidated results have been reviewed by the Audit Committee and approved by the Board of Directors on October 17, 2008.
2. The Company incorporated a wholly owned Subsidiary in Singapore in December 2007. The operations of the Subsidiary commenced in the January - March 2008 quarter. Hence the comparative figures for the corresponding previous quarter / period relate to the standalone operations of the Company.
3. The current tax liability is net of MAT credit of Rs. 273.00 lakhs that can be carried forward and set off against future tax liabilities in accordance with the Income Tax Act
4. Previous year's figures have been regrouped wherever necessary
5. Investors complaints pending as at July 1, 2008 Nil
Investors complaints received during the quarter 1
Investors complaints resolved 1
Complaints pending as at September 30, 2008 Nil
6. The standalone results of the Company are available on the Company's website - www.tataelxsi.com
Mumbai. October 17, 2008
By Order of the Board
for TATA ELXSI LIMITED
Sd/-
Syamal Gupta
Chairman |
|
|
|
|
|