| |
|
Unaudited financial results for the quarter and period ended December 31, 2006 Rs. in lakhs |
Particulars |
Oct. '06 to Dec. '06 |
Oct. '05 to Dec. '05 |
Apr. '06 to Dec '06 |
Apr. ' 05 to Dec '05 |
|
unaudited |
audited |
| 1. Net income from Sales/ Services |
8,046.41 |
5,783.49 |
21,883.33 |
16,465.99 |
23,563.18 |
| 2. Other Income |
3.74 |
10.53 |
35.34 |
52.55 |
68.12 |
| 3.Total |
8,050.15 |
5,794.02 |
21,918.67 |
16,518.54 |
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 |
-
915.79
4,036.26
1,266.25 |
–
871.82
3,023.17
816.15 |
-
2,574.21
10,992.81
3,576.71 |
–
2,337.72
8,493.11
2,523.06
|
–
3,514.33
11,973.69
3,407.57 |
| 5. Interest |
15.45 |
5.37 |
26.45 |
22.03 |
22.14 |
| 6. Depreciation |
219.12 |
173.57 |
606.09 |
496.32 |
673.35 |
| 7. Profit before Tax (3-4-5-6) |
1,597.28 |
903.94 |
4,142.40 |
2,646.30 |
4,040.22 |
| 8. Provision for Tax - Current |
181.50 |
96.50 |
466.50 |
243.50 |
410.00 |
| - Deferred |
(1.49) |
26.17 |
16.82 |
63.82 |
117.38 |
| - Fringe benefit tax |
21.00 |
18.75 |
51.00 |
61.75 |
80.00 |
| 9. Profit after Tax |
1,396.27 |
762.52 |
3,608.08 |
2,277.23 |
3,432.84 |
| 10. Paid-up equity Share Capital (equity Shares of Rs.10/ each) |
3113.82 |
3113.82 |
3,113.82 |
3,113.82 |
3,113.82 |
| 11. Reserves |
|
|
|
|
3,480.23 |
| 12. Earning per share - Basic/diluted (not annualised) |
4.48 |
2.45 |
11.59 |
7.31 |
11.02 |
13. Aggregate of Non Promoter Shareholding
- Number of Shares
- Percentage of holding to 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 |
Oct. '06 to Dec.'06 |
Oct. '05 to Dec.'05 |
Apr. '06 to
Dec '06 |
Apr. '05 to
Dec '05 |
Apr. '05 to
Mar. '06 |
1. Segment Revenue
a. System Integration & Support Services
b.Software Development & Services |
1,154.62
6,895.18 |
1,227.53
4,565.26 |
2,988.08
18,909.83 |
3,153.47
13,355.28 |
4,733.42
18,882.42 |
| Net Income from Sales / Services |
8,049.80 |
5,792.79 |
21,897.91 |
16,508.75 |
23,615.84 |
2. Segment Results
a. System Integration & Support Services
b.Software Development & Services |
157.71
1,676.33 |
158.32
896.48 |
235.54
4,530.46 |
430.06
2,682.69 |
700.56
4,047.21 |
Total
Less: Interest & Finance Charges
Unallocable Expenditure (net of unallocable income)
|
1,834.04
15.45
221.31 |
1,054.80
5.37
145.49 |
4,766.00
26.45
597.15 |
3,112.75
22.03
444.42 |
4,747.77
22.14
685.41 |
| Total Profit before Tax |
1,597.28 |
903.94 |
4,142.40 |
2,646.30 |
4,040.22 |
3. Capital Employed
a. System Integration & Support Services
b.Software Development & Services |
|
|
291.80
11,081.96 |
1,006.12
7,191.19 |
1,265.72
8,130.67 |
| Add: Unallocable capital Employed |
|
|
11,373.76
23.61 |
8,197.31
100.38 |
9,396.39
(2,454.80) |
| Total |
|
|
11,397.37 |
8,297.69 |
6,941.59 |
Notes :
1. The above figures have been reviewed by the Audit Committee and approved by the Board of Directors on January 30, 2007.
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. Investors complaints pending as at October 1, 2006 Nill
Investors complaints received during the quarter 3
Investors complaints resolved 3
Complaints pending as at December 31, 2006 Nil
4. Previous year's figures have been regrouped wherever necessary. |
By Order of the Board
for TATA ELXSI LTD
sd/.
SYAMAL GUPTA
Chairman
Mumbai.
January 30, 2007. |
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