| |
|
|
|
Rs. Lakhs |
|
Standalone Results |
Consolidated Results |
| Particulars |
Apr. 2008 to
Jun. 2008 |
Apr. 2007 to
Jun. 2007 |
Apr. 2007
to Mar. 2008 |
Apr. 2008
to Jun. 2008 |
Apr. 2007
to Mar. 2008 |
| |
Audited |
Unaudited |
Audited |
Audited |
Audited |
| 1. Net income from Sales/Services |
9,670.29 |
9,236.66 |
40,155.19 |
9,736.65 |
40,201.37 |
| 2. Other Income |
0.57 |
35.26 |
227.31 |
0.57 |
227.31 |
| 3. Total |
9,670.86 |
9,271.92 |
40,382.50 |
9,737.22 |
40,428.68 |
| 4. Cost of Sales/Services |
|
|
|
|
|
a.(Increase) / Decrease in
stock in trade |
- |
- |
- |
- |
- |
| b.Cost of materials - Sales/Services |
950.18 |
1,094.06 |
4,489.51 |
1,013.19 |
4,513.18 |
| c.Staff Cost |
5,624.13 |
4,698.84 |
21,359.20 |
5,624.13 |
21,359.20 |
| d.Other expenditure |
1,831.31 |
1,819.29 |
6,842.10 |
1,833.45 |
6,845.16 |
| e.Depreciation |
379.51 |
269.03 |
1,344.13 |
379.51 |
1,344.13 |
| 5. Interest |
79.80 |
0.77 |
213.15 |
79.80 |
213.15 |
| 6. Exceptional items |
- |
- |
- |
- |
- |
| 7. Profit before Tax (3-4-5-6) |
805.93 |
1,389.93 |
6,134.41 |
807.14 |
6,153.86 |
| 8. Provision for Tax - Current |
32.00 |
130.00 |
573.01 |
32.21 |
574.58 |
| - Deferred |
30.91 |
28.82 |
179.71 |
30.91 |
179.71 |
- Fringe
benefit tax |
32.50 |
21.00 |
115.00 |
32.50 |
115.00 |
| 9. Profit after Tax |
710.52 |
1,210.11 |
5,266.69 |
711.52 |
5,284.57 |
| 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 |
|
|
8,782.07 |
|
8,800.93 |
| 12. Earning Per Share - Basic/Diluted (not annualised) |
2.28 |
3.89 |
16.91 |
2.29 |
16.97 |
| 13. Public shareholding |
|
|
|
|
|
| - Number of Shares |
17,550,059 |
19,257,716 |
17,595,488 |
17,550,059 |
17,595,488 |
- Percentage of holding to
total holding |
56% |
62% |
57% |
56% |
57% |
| |
SEGMENT RESULTS |
|
Consolidated Results |
| Particulars |
Apr. 2008 to Jun. 2008 |
Apr. 2007 to Jun. 2007 |
Apr. 2007 to Mar. 2008 |
Apr. 2008 to
Jun. 2008 |
Apr. 2007 to
Mar. 2008 |
| |
| Audited |
Unaudited |
Audited |
Audited |
Audited |
| 1. Segment Revenue |
|
|
|
|
|
| a.System Integration & Support Services |
1,163.17 |
1,351.36 |
5,949.84 |
1,163.17 |
5,996.02 |
| b. Software Development & Services |
8,507.12 |
7,885.30 |
34,205.35 |
8,573.48 |
34,205.35 |
| Net income from Sales/Services |
9,670.29 |
9,236.66 |
40,155.19 |
9,736.65 |
40,201.37 |
| 2. Segment Results |
|
|
|
|
|
| a. System Integration & Support Services |
129.71 |
170.48 |
980.98 |
129.71 |
1,000.44 |
| b. Software Development & Services |
951.75 |
1,379.46 |
6,047.88 |
952.96 |
6,047.88 |
| Total |
1,081.46 |
1,549.94 |
7,028.86 |
1,082.67 |
7,048.32 |
| Less: Interest & Finance Charges |
79.80 |
0.77 |
213.15 |
79.80 |
213.15 |
| Unallocable Expenditure (net of unallocable income) |
195.73 |
159.24 |
681.30 |
195.73 |
681.31 |
| Profit before Tax |
805.93 |
1,389.93 |
6,134.41 |
807.14 |
6,153.86 |
| 3. Capital Employed. |
|
|
|
|
|
| a. System Integration & Support Services |
133.88 |
290.41 |
1,209.96 |
133.88 |
1,257.48 |
| b. Software Development & Services |
8,454.96 |
5,518.09 |
9,645.09 |
8,513.49 |
9,645.09 |
| |
8,588.84 |
5,808.50 |
10,855.05 |
8,647.37 |
10,902.57 |
| Add: Unallocable Capital Employed |
7,922.47 |
5,067.53 |
7,095.38 |
7,887.89 |
7,066.71 |
| Total |
16,511.31 |
10,876.03 |
17,950.43 |
16,535.26 |
17,969.28 |
|
Notes:
1. The above figures have been reviewed by the Audit Committee and approved by the Board of Directors on July 22, 2008.
2. The Company incorporated a wholly owned subsidiary in Singapore in December 2007. The operations have commenced in the January - March 2008 quarter. Hence the consolidated results have been given only for the current quarter/year and comparative figures for the corresponding previous quarter/year are not applicable.
3. The current tax liability is net of MAT credit of Rs. 92.00 lakhs that can be carried forward and set off against future tax liabilities in accordance with the Income Tax Act
4. Previous year's figures have been regrouped wherever necessary
5. Investors complaints pending as at April 1, 2008 Nil
Investors complaints received during the quarter 2
Investors complaints resolved 2
Complaints pending as at June 30, 2008 Nil
Bangalore. July 22, 2008.
By Order of the Board
for TATA ELXSI LIMITED
Sd/-
Syamal Gupta
Chairman |
|
|
|
|
|
