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   CONSOLIDATED AUDITED FINANCIAL RESULTS FOR THE QUARTER AND PERIOD ENDED DECEMBER 31, 2009

Rs. Lakhs
Standalone Results Consolidated Results
Particulars Oct.
2009
to
Dec.
2009		 Oct.
2008
to
Dec.
2008		 Apr.
2009
to
Dec.
2009		 Apr.
2008
to
Dec.
2008		 Apr.
2008
to
Mar.
2009
1. a. Net Sales/Income
        from Operations
 9,985.77 10,625.14 28,088.78 31,216.76 41,851.60
    b. Other
        Operating Income		 43.49 9.91 45.53 15.46 14.45
  10,029.26 10,635.05 28,134.31 31,232.22 41,866.05
2. Expenditure          
   a. (Increase)/Decrease in
       stock in trade and work
       in progress		 - - - - -
   b. Consumption of
       raw materials		 - - - - -
   c. Cost of materials -
       Sales/Services		 1,246.20 939.68 2,935.06 2,715.65 3,688.49
   d. Employees cost 4,488.74 5,894.66 14,369.92 17,399.77 22,413.69
   e. Depreciation 424.97 406.13 1,240.01 1,189.41 1,595.18
   f. Other expenditure 2,260.49 1,946.07 5,829.11 5,758.80 7,622.02
  g. Total 8,420.40 9,186.54 24,374.10 27,063.63 35,319.38
3. Profit from Operations
    before Other Income,
    Interest & Exceptional
    items (1 - 2)		 1,608.86 1,448.51 3,760.21 4,168.59 6,546.67
4. Other Income - - - - -
5. Profit before Interest &
    Exceptional items (3 + 4)		 1,608.86 1,448.51 3,760.21 4,168.59 6,546.67
6. Interest 57.86 116.19 118.05 309.68 377.22
7. Profit after Interest but
   before Exceptional
   items (5 - 6)		 1,551.00 1,332.32 3,642.16 3,858.91 6,169.45
8. Exceptional items - - - - -
9. Profit / (Loss) from
    Ordinary Activities
    before tax (7 + 8)		 1,551.00 1,332.32 3,642.16 3,858.91 6,169.45
10. Tax expense - Current 311.50 215.83 821.00 595.83 925.83
          - MAT credit (305.00) (172.00) (679.00) (445.00) (670.00)
          - Deferred (94.35) 47.57 (132.00) 133.50 (31.90)
         - Fringe benefit tax - 29.00 - 91.00 135.00
11.Net Profit / (Loss) from
     Ordinary Activities after
      tax (9 - 10)		 1,638.85 1,211.92 3,632.16 3,483.58 5,810.52
12. Extraordinary item (net
      of tax expense)		 - - - - -
13. Net Profit / (Loss) for
       the period (11 - 12)		 1,638.85 1,211.92 3,632.16 3,483.58 5,810.52
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
15. Reserves excluding
      revaluation reserves		         12,042.47
16.Earning Per Share (not      annualised)          
        - Basic/Diluted EPS
          before extraordinary
          items		 5.26 3.89 11.66 11.19 18.66
       - Basic/Diluted EPS
         after extraordinary
          items		 5.26 3.89 11.66 11.19 18.66
17. Public shareholding   .      
      - Number of Shares 17,265,488 17,443,935 17,265,488 17,443,935 17,356,349
     - Percentage of        shareholding 56 56 56 56 56
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 - 13,872,732 - 13,781,871
    - Percentage of shares
      (as a % of the total
      shareholdings of
      promoter and promoter
      group).		 100 - 100 - 100
   - Percentage of shares
     (as a % of the total
     share capital of the
     Company)		 44 - 44 - 44
 
Oct.
2009
to
Dec.
2009		 Oct.
2008
to
Dec.
2008		 Apr.
2009
to
Dec.
2009		 Apr.
2008
to
Dec.
2008		 Apr.
2008
to
Mar.
2009
9,985.77 10,710.43 28,139.83 31,415.41 41,936.15
43.49 9.91 45.53 15.46 15.46
10,029.26 10,720.34 28,185.36 31,430.87 41,951.61
         
- - - - -
- - - - -
1,245.79 1,001.66 2,967.15 2,885.30 3,742.54
4,488.74 5,894.74 14,369.92 17,401.27 22,415.14
424.97 406.13 1,240.01 1,189.41 1,595.18
2,260.70 1,948.44 5,829.74 5,763.45 7,628.12
8,420.20 9,250.97 24,406.82 27,239.43 35,380.98
1,609.06 1,469.37 3,778.54 4,191.44 6,570.63
- - - - -
1,609.06 1,469.37 3,778.54 4,191.44 6,570.63
57.86 116.19 118.05 309.68 377.22
1,551.20 1,353.18 3,660.49 3,881.76 6,193.41
- - - - -
1,551.20 1,353.18 3,660.49 3,881.76 6,193.41
311.49 218.43 822.37 599.20 944.39
(305.00) (172.00) (679.00) (445.00) (670.00)
(94.35) 47.57 (132.00) 133.50 (31.90)
- 29.00 - 91.00 135.00
1,639.06 1,230.18 3,649.12 3,503.06 5,815.92
- - - - -
1,639.06 1,230.18 3,649.12 3,503.06 5,815.92
3,113.82 3,113.82 3,113.82 3,113.82 3,113.82
        12,069.22
         
5.26 3.95 11.72 11.25 18.68
5.26 3.95 11.72 11.25 18.68
         
17,265,488 17,525,488 17,265,488 17,525,488 17,356,349
56 56 56 56 56
         
- - - - -
- - - - -
- - - - -
13,872,732 - 13,872,732 - 13,781,871
100 - 100 - 100
44 - 44 - 44
 
 
Standalone Results Consolidated Results
SEGMENT RESULTS SEGMENT RESULTS
Particulars Oct.
2009
to
Dec.
2009		 Oct.
2008
to
Dec.
2008		 Apr.
2009
to
Dec.
2009		 Apr.
2008
to
Dec.
2008		 Apr.
2008
to
Mar.
2009
1. Segment Revenue
          
a. System Integration & Support
    Services		 959.47 965.69 2,890.01 3,121.89 4,008.57
b. Software Development &
    Services		 9,026.30 9,659.45 25,198.77 28,094.87 37,843.03
Net income from Sales/Services 9,985.77 10,625.14 28,088.78 31,216.76 41,851.60
2.Segment Results          
a. System Integration & Support
     Services		 10.40 105.18 204.94 304.61 233.55
b. Software Development & Services 1,802.33 1,479.28 4,211.74 4,370.21 7,054.81
Total 1,812.73 1,584.46 4,416.68 4,674.82 7,288.36
   Less: Interest & Finance Charges 57.86 116.19 118.05 309.68 377.22
   Unallocable Expenditure (net of    unallocable income) 203.87 135.95 656.47 506.23 741.69
   Profit before Tax 1,551.00 1,332.32 3,642.16 3,858.91 6,169.45
3, Capital Employed.          
a. System Integration &
    Support Services		     595.74 1,816.43 977.86
b. Software Development & Services     10,971.64 10,508.80 8,642.10
      11,567.38 12,325.23 9,619.96
   Add: Unallocable Capital Employed     10,216.48 8,460.73 7,334.26
Total     21,783.86 20,785.96 16,954.22
 
Oct.
2009
to
Dec.
2009		 Oct.
2008
to
Dec.
2008		 Apr.
2009
to
Dec.
2009		 Apr.
2008
to
Dec.
2008		 Apr.
2008
to
Mar.
2009
         
959.47 1,050.98 2,941.06 3,207.18 4,086.90
9,026.30 9,659.45 25,198.77 28,208.23 37,849.25
9,985.77 10,710.43 28,139.83 31,415.41 41,936.15
         
11.23 126.04 223.90 325.47 257.83
1,802.31 1,479.28 4,211.72 4,372.20 7,059.58
1,813.54 1,605.32 4,435.62 4,697.67 7,317.41
57.86 116.19 118.05 309.68 377.22
204.48 135.95 657.08 506.23 746.78
1,551.20 1,353.18 3,660.49 3,881.76 6,193.41
         
    595.74 1,823.64 986.45
    10,971.64 10,536.00 8,642.10
    11,567.38 12,359.64 9,628.55
    10,264.02 8,449.38 7,352.42
    21,831.40 20,809.02 16,980.97
 

Notes:
1.The above standalone and consolidated results have been reviewed by the Audit Committee and approved by the Board of Directors
    on January 19, 2010.
2. Previous year's figures have been regrouped wherever necessary.
3. Investors complaints pending as at October 1, 2009                 Nil
    Investors complaints received during the quarter                      Nil
    Investors complaints resolved                                                   Nil
    Complaints pending as at December 31, 2009                           Nil
4. The standalone results of the Company are available on the Company's website - www.tataelxsi.com



By Order of the Board
for TATA ELXSI LIMITED

Sd/-
Madhukar Dev
Managing Director

Mumbai. January 19, 2010.
 

 

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