| |
| |
|
Audited financial results for the
quarter and the year ended March 31, 2007(Rs. in
lakhs) |
| Particulars |
Apr '06
to Dec '06 |
Jan '07
to Mar '07 |
Jan '06
to
Mar '06 |
Apr '06
to
Mar '07 |
Apr. '05
to Mar.
'06 |
| 1. Net
income from Sales/ Services |
21,883.33 |
8,912.97 |
7,097.19 |
30,796.30 |
23,563.18 |
| 2. Other
Income |
35.34 |
7.05 |
15.57 |
42.39 |
68.12 |
| 3.Total |
21,918.67 |
8,920.02 |
7,112.76 |
30,838.69 |
23,631.30 |
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 |
-
2,574.21
10,992.81
3,576.71 |
-
1,036.08
4,436.96
1,270.78 |
-
1,176.61
3,480.58
884.51 |
-
3,610.29
15,429.77
4,847.49
|
-
3,514.33
11,973.69
3,407.57 |
| 5. Interest |
26.45 |
2.39 |
0.11 |
28.84 |
22.14 |
| 6.
Depreciation |
606.09 |
263.60 |
177.03 |
869.69 |
673.35 |
| 7.
Profit before Tax (3-4-5-6) |
4,142.40 |
1,910.21 |
1,393.92 |
6,052.61 |
4,040.22 |
| 8.
Provision for Tax - Current |
466.50 |
265.50 |
166.50 |
732.00 |
410.00 |
|
- Deferred |
16.82 |
17.10 |
53.56 |
33.92 |
117.38 |
|
- Fringe benefit tax |
51.00 |
24.00 |
18.25 |
75.00 |
80.00 |
| 9. Profit
after Tax |
3,608.08 |
1,603.61 |
1,155.61 |
5,211.69 |
3,432.84 |
| 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 |
|
|
|
6,141.80 |
3,480.23 |
| 12. Earning
per share - Basic/diluted (not annualised) |
11.59 |
5.15 |
3.71 |
16.74 |
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 |
Apr '06
to Dec '06 |
Jan '07
to Mar'07 |
Jan '06
to
Mar '06 |
Apr '06
to
Mar '07 |
Apr. '05
to Mar.
'06 |
1. Segment
Revenue
a. System Integration
& Support Services
b.Software Development & Services |
2,988.08
18,909.83 |
1,566.95
7,347.88 |
1,579.95
5,527.14 |
4,555.03
26,257.71 |
4,733.42
18,882.42 |
| Net Income from
Sales / Services |
21,897.91 |
8,914.83 |
7,107.09 |
30,812.74 |
23,615.84 |
2. Segment
Results
a. System Integration
& Support Services
b.Software Development & Services |
235.54
4,530.46 |
459.12
1,633.75 |
270.50
1,364.52 |
694.66
6,164.21 |
700.56
4,047.21 |
Total
Less:Interest & Finance Charges
Unallocable
Expenditure (net of unallocable income) |
4,766.00
26.45
597.15
|
2,092.87
2.39
180.27
|
1,635.02
0.11
240.99
|
6,858.87
28.84
777.42
|
4,747.77
22.14
685.41 |
| Total Profit before
Tax |
4,142.40 |
1,910.21 |
1,393.92 |
6,052.61 |
4,040.22 |
3. Capital
Employed
a. System Integration
& Support Services
b.Software Development & Services |
291.80
11,081.96 |
|
|
427.00
11,158.82 |
1,265.72
8,130.67 |
Add:
Unallocable capital Employed |
11,373.76
23.61 |
|
|
11,585.82
(1,948.72) |
9,396.39
(2,454.80) |
| Total |
11,397.37 |
|
|
9,637.10 |
6,941.59 |
|
|
Notes:
1. The above figures have been reviewed by the Audit
Committee and approved by the Board of Directors
on April 20, 2007.
2. Dividend @ 70% for 2006-07 has been recommended by the Board of Directors.
3. Investors complaints pending
as at January 1,
2007
Nil
Investors complaints
received during the
quarter
1
Investors complaints
resolved
1
Complaints pending as at
March 31, 2007
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 20, 2007.
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