| |
|
| |
| Rs. Lakhs |
| |
Standalone Results |
|
Consolidated Results |
| Particulars |
Jan 2009
to
Mar 2009 |
Jan 2008
to
Mar 2008 |
April 2008
to
Mar 2009 |
April 2007
to
Mar 2008 |
|
Jan 2009
to
Mar 2009 |
Jan 2008
to
Mar 2008 |
April 2008
to
Mar 2009 |
April 2007
to
Mar 2008 |
| |
Audited |
Unaudited |
Audited |
Audited |
|
Audited |
Unaudited |
Audited |
Audited |
| 1 a.Net Sales/Income from Operations |
10,634.84 |
11,150.84 |
41,851.60 |
40,155.19 |
|
10,636.61 |
11,197.02 |
41,936.15 |
40,201.37 |
| b.Other Operating Income |
(1.01) |
80.95 |
14.45 |
227.31 |
|
- |
80.95 |
15.46 |
227.31 |
| |
10,633.83 |
11,231.79 |
41,866.05 |
40,382.50 |
|
10,636.61 |
11,277.97 |
41,951.61 |
40,428.68 |
| 2 Expenditure |
|
|
|
|
|
|
|
|
|
a. (Increase)/Decrease in stock in
trade and work in progress |
- |
- |
- |
- |
|
- |
- |
- |
- |
| b. Consumption of raw
materials |
- |
- |
- |
- |
|
- |
- |
|
- |
| c. Purchase of traded goods |
842.81 |
1,142.50 |
3,346.46 |
4,489.51 |
|
843.08 |
1,166.17 |
3,400.51 |
4,513.18 |
| d.Employees cost |
5,143.95 |
5,093.83 |
22,755.72 |
21,359.20 |
|
5,143.90 |
5,093.83 |
22,757.17 |
21,359.20 |
| e.Depreciation |
405.77 |
432.02 |
1,595.18 |
1,344.13 |
|
405.77 |
432.02 |
1,595.18 |
1,344.13 |
| f.Other expenditure |
1,863.22 |
2,487.15 |
7,622.02 |
6,842.10 |
|
1,864.67 |
2,490.21 |
7,628.12 |
6,845.16 |
| g.Total |
8,255.75 |
9,155.50 |
35,319.38 |
34,034.94 |
|
8,257.42 |
9,182.23 |
35,380.98 |
34,061.67 |
3 Profit from Operations
before Other Income,
Interest &Exceptional items (1 - 2) |
2,378.08 |
2,076.29 |
6,546.67 |
6,347.56 |
|
2,379.19 |
2,095.74 |
6,570.63 |
6,367.01 |
| 4 Other Income |
- |
- |
- |
- |
|
- |
- |
- |
- |
5 Profit before Interest
& Exceptional
items
(3 + 4) |
2,378.08 |
2,076.29 |
6,546.67 |
6,347.56 |
|
2,379.19 |
2,095.74 |
6,570.63 |
6,367.01 |
| 6 Interest |
67.54 |
100.30 |
377.22 |
213.15 |
|
67.54 |
100.30 |
377.22 |
213.15 |
7 Profit after Interest but before
Exceptional items (5 - 6) |
2,310.54 |
1,975.99 |
6,169.45 |
6,134.41 |
|
2,311.65 |
1,995.44 |
6,193.41 |
6,153.86 |
| 8 Exceptional items |
- |
|
|
- |
|
|
- |
|
- |
9 Profit / (Loss) from Ordinary Activities
before tax (7 + 8) |
2,310.54 |
1,975.99 |
6,169.45 |
6,134.41 |
|
2,311.65 |
1,995.44 |
6,193.41 |
6,153.86 |
| 10 Tax expense - Current |
105.00 |
116.01 |
255.83 |
573.01 |
|
120.19 |
117.58 |
274.39 |
574.58 |
| - Deferred |
(165.40) |
72.90 |
(31.90) |
179.71 |
|
(165.40) |
72.90 |
(31.90) |
179.71 |
| - Fringe benefit tax |
44.00 |
46.00 |
135.00 |
115.00 |
|
44.00 |
46.00 |
135.00 |
115.00 |
11 Net Profit / (Loss) from Ordinary
Activities after tax (9 - 10) |
2,326.94 |
1,741.08 |
5,810.52 |
5,266.69 |
|
2,312.86 |
1,758.96 |
5,815.92 |
5,284.57 |
12 Extraordinary item (net of tax
expense Rs. Nil) |
- |
- |
- |
- |
|
- |
- |
- |
- |
13 Net Profit / (Loss) for the period
(11 - 12) |
2,326.94 |
1,741.08 |
5,810.52 |
5,266.69 |
|
2,312.86 |
1,758.96 |
5,815.92 |
5,284.57 |
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 |
3,113.82 |
3,113.82 |
3,113.82 |
15 Reserves excluding
revaluation reserves |
- |
- |
12,042.47 |
8,782.07 |
|
- |
- |
12,069.22 |
8,800.93 |
| 16 Earning Per Share (not annualised) |
|
|
|
|
|
|
|
|
|
- Basic/Diluted EPS before extraordinary
items |
7.47 |
5.59 |
18.66 |
16.91 |
|
7.43 |
5.65 |
18.68 |
16.97 |
- Basic/Diluted EPS after extraordinary
items |
7.47 |
5.59 |
18.66 |
16.91 |
|
7.43 |
5.65 |
18.68 |
16.97 |
| 17 Public shareholding |
|
|
|
|
|
|
|
|
|
| - Number of Shares |
17,356,349 |
7,595,488 |
17,356,349 |
17,595,488 |
|
17,356,349 |
17,595,488 |
17,356,349 |
17,595,488 |
| - Percentage of shareholding |
56% |
57% |
56% |
57% |
|
56% |
57% |
56% |
57% |
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 |
13,781,871 |
- |
13,781,871 |
- |
|
13,781,871 |
- |
13,781,871 |
- |
- Percentage of shares (as a % of the
total shareholdings of promoter and
promoter group). |
100 |
|
100 |
|
|
100 |
|
100 |
|
- Percentage of shares (as a % of the
total share capital of the Company) |
44 |
- |
44 |
- |
|
44 |
- |
44 |
- |
|
| |
|
| |
SEGMENT RESULTS |
|
SEGMENT RESULTS |
| Particulars |
Jan 2009
to
Mar 2009 |
Jan 2008
to
Mar 2008 |
April 2008
to
Mar 2009 |
April 2007
to
Mar 2008 |
|
Jan 2009
to
Mar 2009 |
Jan 2008
to
Mar 2008 |
April 2008
to
Mar 2009 |
April 2007
to
Mar 2008 |
| |
Audited |
Unaudited |
Audited |
Audited |
|
Audited |
Unaudited |
Audited |
Audited |
| 1 Segment Revenue |
|
|
|
|
|
|
|
|
|
| a. System Integration & Support Services |
890.57 |
1,560.86 |
4,012.46 |
5,949.84 |
|
883.61 |
1,607.04 |
4,090.79 |
5,996.02 |
| b. Software Development & Services |
9,752.44 |
9,589.98 |
37,847.31 |
34,205.35 |
|
9,761.17 |
9,589.98 |
37,853.53 |
34,205.35 |
| Net income from Sales/Services |
10,643.01 |
11,150.84 |
41,859.77 |
40,155.19 |
|
10,644.78 |
11,197.02 |
41,944.32 |
40,201.37 |
| 2 Segment Results |
|
|
|
|
|
|
|
|
|
a. System Integration & Support
Services |
(71.06) |
270.44 |
233.55 |
980.98 |
|
(67.64) |
289.90 |
257.83 |
1,000.44 |
| b. Software Development & Services |
2,684.61 |
1,990.61 |
7,054.81 |
6,047.88 |
|
2,687.39 |
1,990.61 |
7,059.58 |
6,047.88 |
| Total |
2,613.55 |
2,261.05 |
7,288.36 |
7,028.86 |
|
2,619.75 |
2,280.51 |
7,317.41 |
7,048.32 |
| Less: Interest & Finance Charges |
67.54 |
100.30 |
377.22 |
213.15 |
|
67.54 |
100.30 |
377.22 |
213.15 |
Unallocable Expenditure
(net of unallocable income) |
235.47 |
184.76 |
741.69 |
681.30 |
|
240.56 |
184.77 |
746.78 |
681.31 |
| Profit before Tax |
2,310.54 |
1,975.99 |
6,169.45 |
6,134.41 |
|
2,311.65 |
1,995.44 |
6,193.41 |
6,153.86 |
| 3 Capital Employed. |
|
|
|
|
|
|
|
|
|
| a. System Integration & Support Services |
|
|
977.86 |
1,209.96 |
|
|
|
986.45 |
1,257.48 |
| b. Software Development
& Services |
|
|
8,642.10 |
9,645.09 |
|
|
|
8,642.10 |
9,645.09 |
| |
|
|
9,619.96 |
10,855.05 |
|
|
|
9,628.55 |
10,902.57 |
| Add: Unallocable Capital Employed |
|
|
7,334.26 |
7,095.38 |
|
|
|
7,352.42 |
7,066.71 |
| Total |
|
|
16,954.22 |
17,950.43 |
|
|
|
16,980.97 |
17,969.28 |
|
Notes:
1.The above consolidated results have been reviewed by the Audit Committee and approved by the Board of Directors on April 28, 2009.
2.The current tax liability is net of MAT credit of Rs. 670 lakhs that can be carried forward and set off against future tax liabilities
in accordance with the Income Tax Act
3. Divdend at Rs.7.00 per share for 2008-09 has been recommended by the Board of Directors.
4. Previous year's figures have been regrouped wherever necessary
5.Investors complaints pending as at January 1, 2009 Nil
Investors complaints received during the quarter 5
Investors complaints resolved 5
Complaints pending as at March 31, 2009 Nil
6. The standalone results of the Company are available on the Company's website - www.tataelxsi.com
Mumbai. April 28, 2009.
By Order of the Board
for TATA ELXSI LIMITED
Sd/-
Syamal Gupta
Chairman |
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