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Unaudited financial results for the quarter and period ended December 31, 2007 (Rs Lakhs) |
Particulars |
Oct. '07 to Dec. '07 |
Oct. '06 to Dec. '06 |
Apr. '07 to Dec '07 |
Apr. ' 06 to Dec '06 |
|
(Unaudited) |
(Audited) |
| 1. Net income from Sales/ Services |
9,679.34 |
8,046.41 |
29,004.35 |
21,883.33 |
30,796.30 |
| 2. Other Income |
63.80 |
3.74 |
146.36 |
35.34 |
42.39 |
| 3.Total |
9,743.14 |
8,050.15 |
29,150.71 |
21,918.67 |
30,838.69 |
4. Cost of Sales/ Services
a. Cost of materials - Sales/Services
b. Staff Cost
c. Other expenditure
d. Depreciation |
698.82
5,626.20
1,375.96
329.70 |
915.79
4,036.26
1,266.25
219.12 |
3,347.01
16,265.37
4,354.95
912.11 |
2,574.21
10,992.81
3,576.71
606.09
|
3,610.29
15,429.77
4,847.49
869.69 |
| 5. Interest |
70.60 |
15.45 |
112.85 |
26.45 |
28.84 |
| 6. Profit before Tax (3-4-5) |
1,641.86 |
1,597.28 |
4,158.42 |
4,142.40 |
6,052.61 |
| 7. Provision for Tax - Current |
171.00 |
181.50 |
457.00 |
466.50 |
732.00 |
| - Deferred |
37.45 |
(1.49) |
106.81 |
16.82 |
33.92 |
| - Fringe benefit tax |
27.00 |
21.00 |
69.00 |
51.00 |
75.00 |
| 8. Profit after Tax |
1,406.41 |
1,396.27 |
3,525.61 |
3,608.08 |
5,211.69 |
| 9. 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 |
| 10. Reserves |
|
|
|
|
6,141.80 |
| 11. Earning per share - Basic/diluted (not annualised) |
4.52 |
4.48 |
11.32 |
11.59 |
16.74 |
12. Public Shareholding
- Number of Shares
- Percentage of holding to total holding |
18,265,588
59% |
19,257,716
62% |
18,265,588
59% |
19,257,716
62% |
19,257,716
62% |
Segment Results (Rs. Lakhs) |
|
Particulars |
Oct. '07 to Dec.'07 |
Oct. '06 to Dec.'06 |
Apr. '07 to
Dec '07 |
Apr. '06 to
Dec '06 |
Apr. '06 to
Mar. '07 |
1. Segment Revenue
a. System Integration & Support Services
b.Software Development & Services |
1,115.50
8,563.84 |
1,151.23
6,895.18 |
4,388.98
24,615.37 |
2,973.50
18,909.83 |
4,538.59
26,257.71 |
| Net Income from Sales / Services |
9,679.34 |
8,046.41 |
29,004.35 |
21,883.33 |
30,796.30 |
2. Segment Results
a. System Integration & Support Services
b.Software Development & Services |
161.18
1,708.41 |
157.71
1,676.33 |
710.54
4,057.27 |
235.54
4,530.46 |
694.66
6,164.21 |
Total
Less: Interest & Finance Charges
Unallocable Expenditure (net of unallocable income)
|
1,869.59
70.60
157.13 |
1,834.04
15.45
221.31 |
4,767.81
112.85
496.54 |
4,766.00
26.45
597.15 |
6,858.87
28.84
777.42 |
| Profit before Tax |
1,641.86 |
1,597.28 |
4,158.42 |
4,142.40 |
6,052.61 |
3. Capital Employed
a. System Integration & Support Services
b.Software Development & Services |
|
|
990.32
16,785.32 |
291.80
11,081.96 |
427.00
11,158.82 |
Add: Unallocable Capital Employed |
|
|
17,775.64
(433.62) |
11,373.76
23.61 |
11,585.82
(1,948.72) |
| Total |
|
|
17,342.02 |
11,397.37 |
9,637.10 |
Notes :
1. The above figures have been reviewed by the Audit Committee and approved by the Board of Directors on January 22, 2008.
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. In December 2007, the Company incorporated a wholly owned subsidiary in Singapore. As at 31st December, 2007, the subsidiary had not commenced operations.
4. Investors complaints pending as at October 1, 2007 Nil
Investors complaints received during the quarter 1
Investors complaints resolved 1
Complaints pending as at December 31, 2007 Nil
5.The current tax liability is net of MAT credit of Rs. 154 lakhs that can be carried forward and set off against future tax liabilities in accordance with the
Income Tax Act.
6. Effective April 1, 2007, the Company adopted the revised Accounting Standard (AS) 15 - Employee Benefits. The Company is in the process of ascertaining the impact, if any, of the revised AS 15 on the opening balance of the accrued employee benefits and the reserves. Adjustments, if any, to the opening reserves will be made at the year end as per the transition provisions of the Standard.
7. Previous year's figures have been regrouped wherever necessary
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By Order of the Board
for TATA ELXSI LTD
sd/.
SYAMAL GUPTA
Chairman
Mumbai.
January 22, 2008. |
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