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| |
|
Audited financial results for the
quarter and the year ended March 31, 2006(Rs. in
lakhs) |
| Particulars |
Apr '05
to Dec '05 |
Jan '06
to Mar '06 |
Jan '05
to
Mar '05 |
Apr '05
to
Mar '06 |
Apr. '04
to Mar.
'05 |
| 1. Net
income from Sales/ Services |
16,465.99 |
7,097.19 |
5,199.97 |
23,563.18 |
18,577.40 |
| 2. Other
Income |
52.55 |
15.57 |
80.98 |
68.12 |
108.04 |
| 3.Total |
16,518.54 |
7,112.76 |
5,280.95 |
23,631.30 |
18,685.44 |
4. Cost of
Sales/ Services
a. (Increase)/decrease in stock
in trade
b. Cost of materials - Sales and Services
c.
Staff cost
d. Other expenditure |
-
2,337.72
8,493.11
2,523.06 |
-
1,176.61
3,480.58
884.51 |
5.48
773.62
2,650.53
752.23 |
-
3,514.33
11,973.69
3,407.57
|
21.91
2,996.15
9,271.23
2,707.00 |
| 5. Interest |
22.03 |
0.11 |
2.08 |
22.14 |
14.19 |
| 6.
Depreciation |
496.32 |
177.03 |
139.12 |
673.35 |
501.81 |
| 7.
Profit before Tax (3-4-5-6) |
2,646.30 |
1,393.92 |
957.89 |
4,040.22 |
3,173.15 |
| 8.
Provision for Tax - Current |
243.50 |
166.50 |
145.00 |
410.00 |
470.00 |
|
- Deferred |
63.82 |
53.56 |
(4.99) |
117.38 |
74.01 |
|
- Fringe benefit tax |
61.75 |
18.25 |
- |
80.00 |
- |
| 9. Profit
after Tax |
2,277.23 |
1,155.61 |
817.88 |
3,432.84 |
2,629.14 |
| 10. 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 |
| 11.
Reserves |
|
|
|
3,480.23 |
2,355.66 |
| 12. Earning
per share - Basic/diluted (not annualised) |
7.31 |
3.71 |
2.63 |
11.02 |
8.44 |
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 |
| Particulars |
Apr '05
to Dec '05 |
Jan '06
to Mar'06 |
Jan '05
to
Mar '05 |
Apr '05
to
Mar '06 |
Apr. '04
to Mar.
'05 |
1. Segment
Revenue
a System Integration
& Support Services
b.Software development & Services |
3,153.47
13,355.28 |
1,579.95
5,527.14 |
1,104.31
4,176.58 |
4,733.42
18,882.42 |
4,027.58
14,646.21 |
| Net Income from
Sales / Services |
16,508.75 |
7,107.09 |
5,280.89 |
23,615.84 |
18,673.79 |
2. Segment
Results
a System Integration
& Support Services
b.Software development & Services |
430.06
2,682.69 |
270.50
1,364.52 |
254.04
920.93 |
700.56
4,047.21 |
469.59
3,411.49 |
Total
Less:Interest & Finance Charges
Unallocable
Expenditure (net of unallocable income) |
3,112.75
22.03
444.42
|
1,635.02
0.11
240.99
|
1,174.97
2.08
215.00
|
4,747.77
22.14
685.41
|
3,881.08
14.19
693.74 |
| Total Profit before
Tax |
2,646.30 |
1,393.92 |
957.89 |
4,040.22 |
3,173.15 |
3. Capital
Employed
a System Integration
& Support Services
b.Software development & Services |
1,006.12
7,191.19 |
|
|
1,265.72
8,130.67 |
1,684.90
6,022.25 |
Add:
Unallocable capital Employed |
8,197.31
100.38 |
|
|
9,396.39
(2,454.80) |
7,707.15
(2,007.49) |
| Total |
8,297.69 |
|
|
6,941.59 |
5,699.66 |
|
|
Notes:
1.
The above figures have been reviewed by the Audit
Committee and approved by the Board of Directors
on April 21, 2006.
2. Dividend @65% for
2005-06 has been recommended by the Board of
Directors.
3. Investors complaints pending
as at January 1,
2006
Nil
Investors complaints
received during the
quarter
Nil
Investors complaints
resolved
Nil
Complaints pending as at
March 31, 2006
Nil
4. Previous years' figures have been
regrouped wherever necessary.
|
By Order of the Board for Tata Elxsi Ltd
sd/.
SYAMAL
GUPTA
Chairman
Mumbai,
April 21, 2006.
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