Investors

Quarterly results – I & three months ended - 30 - 06 - 11
Quarterly results – IV & 12 months ended - 31 - 03 - 11
Quarterly results – III & 9 months ended - 31 - 12 - 10

Quarterly results – II & half year ended - 30 - 09 - 10

Quarterly results – I & three months ended - 30 - 06 - 10
Quarterly results – IV & 12 months ended - 31 - 03 - 10
Quarterly results – III & 9 months ended - 31 - 12 - 09
Quarterly results – II & half year ended - 30 - 09 - 09
Quarterly results – I & three months ended - 30 - 06 - 09
Quarterly results – IV & 12 months ended - 31 - 03 - 09
Quarterly results – III & 9 month ended - 31 - 12 - 08
Quarterly results – II & half year ended - 30 - 09 - 08
Quarterly results – I & three months ended - 30 - 06 - 08
Quarterly results – IV & 12 Months ended - 31 - 03 - 08
Quarterly results – III & 9 months ended - 31 - 12 -07
Quarterly results – II & half year ended - 30 - 09 -07
Quarterly results – I & three months ended - 30 - 06 - 07
Quarterly results – IV & 12 Months ended - 31 - 03 - 07
Quarterly results – III & 9 Month ended - 31 - 12 - 06
Quarterly results – II & half year ended - 30 - 09 -06
Quarterly results – I & three month ended 30 - 06 - 06
Quarterly results – IV & 12 months ended 31 - 03 - 06
Quarterly results – III & 9 month ended 31 - 12 - 05
Quarterly results – II & half year ended 30 - 09 - 05
Quarterly results – I & three month ended 30 - 06 - 05

Unaudited Financial Results For The Quarter & Half Year Ended 30th September 2005 (Rs in lakhs)

Independent Financials Consolidated Financials
Sl. No. Particulars Quarter Ended (Un Audited) Half Year Ended (Un Audited) For the Year Ended Audited Quarter Ended ( Un Audited ) Half Year Ended ( Un Audited ) For the Year Ended Audited
9/30/2005 9/30/2004 9/30/2005 9/30/2004 3/31/2005 9/30/2005 9/30/2005 3/31/2005
1 2 3 4 5 6 7 8
1 Income from Operations 675.60 713.58 1,277.98 1,330.40 2,769.79 709.88 1,316.05 2,832.25
2 Other income 11.86 0.10 12.96 0.72 52.55 11.86 12.96 54.07
Total income 687.46 713.68 1,290.94 1,331.11 2,822.34 721.74 1,329.01 2,886.32
3 Total Expenditure 527.79 643.68 1,019.81 1,180.20 2,470.41 557.23 1,050.61 2,535.65
a) ( Increase) / Decrease in stock in trade 32.90 51.01 49.97 61.96 (93.98) 32.90 49.97 (93.98)
b) Consumption of Raw materials 113.36 163.33 256.87 307.48 949.96 128.08 259.37 951.88
c) Excise Duty 11.42 18.15 16.60 37.65 90.12 11.42 16.60 90.12
d) Staff cost 182.17 199.68 335.37 412.14 751.95 193.02 357.29 788.50
e) Other Expenditure 187.95 211.50 361.00 360.98 772.36 191.82 367.38 799.13
4 Profit(+)/Loss(-) before Write off, Int, Depn & Tax (1+2-3) 159.67 70.00 271.13 150.91 351.93 164.51 278.40 350.67
5 Debts/advances written off 24.95 12.54 24.95 12.54 21.49 24.95 24.95 21.72
6 Interest 41.24 31.01 67.84 59.80 135.42 41.24 67.84 135.82
7 Depreciation 30.24 32.42 57.76 63.82 127.67 30.24 57.76 127.67
8 Profit(+)/Loss(-) before Tax (4-5-6-7) 63.24 (5.98) 120.58 14.75 67.35 68.08 127.85 65.46
9 Minority interest - - - - - 1.61 2.42 (0.63)
10 Provision for Taxation 10.97 - 14.10 - 1.85 10.97 14.28 2.51
11 Net profit(+)/Loss(-) (7-8-9) 52.27 (5.98) 106.48 14.75 65.50 55.50 111.14 63.57
12 Paid up Equity share capital - Face Value Rs. 10 Each 1,103.74 1,103.74 1,103.74 1,103.74 1,103.74 1,103.74 1,103.74 1,103.74
13 Reserves excluding revaluation reserves (as per balance sheet) previous accounting year to be given in column (5) - - 17.83 - 17.83
14 Basic and diluted EPS for the period for the year to date and for the previous year (not to be annualised) 0.47 (0.05) 0.96 0.13 0.60 0.50 1.01 0.60
Aggregate of Non promoters share holding
15 No.of shares 5112028 2672058 3875724
16 % to total capital 46.32% 71.12% 35.11%
Notes:
1.

The above results have been reviewed by the Board at its meeting held on 28.10.2005 & are subject to " Limited Review " by the auditors.

2.

Figures for corresponding quarter & Half Year ended 30.09.2004, have been restated to incorporate the impact of Amalgamation / Demerger of four companies with the company with effect from 01.01.2004

3.

Auditors in their report on accounts for the year ended 31st March 2005 had commented about :

 
1 Non Obtaining of confirmation and reconciliation of sundry debtors , loans & advances deposits & sundry creditors , including old outstandings -
  The Management is in the process of obtaining confirmations & completing the reconciliation and realising significant part of old outstandings
2 Non Provision of concrete evidence as to the future revenue potential of the software shown under Work in progress -
  The Company continues its efforts to complete / customise its products and is reasonably certain of obtaining orders during the year for its software products shown under " Work In Progress "
4.

Previous year figures have been regrouped or rearranged wherever necessary.

5.

Provision for taxation includes Current Tax - 7.00 Lacs , Deferred tax Rs.1.05 Lacs & Fringe Benefit tax - Rs.2.91 lacs

6.

Status of investor complaints during the quarter ended 30.09.2005.

7. Information on Investor complaints (numbers)
  Pending at the beginning: 01 ; Received during the quarter: 48 ; Redressed off: 49 ; Pending at the end of the Quarter : Nil
 
Place: Trivandrum
Date : 28.10.2005
By the order of the Board
S T Prabhu
Director

SEGMENTWISE REVENUE & RESULTS
(Rs in lakhs)
Sl.No Particulars Quarter Ended 30th September Half Year Ended 30th September Year ended March 31
2005 2004 2005 2004 2005
1 Revenue by Industry segment          
Systems & Services 286.11 386.61 565.60 725.95 1591.62
Training 240.53 208.72 433.45 395.97 787.13
Software Services 149.40 100.19 275.29 171.54 406.43
Others 0.00 0.00 0.00 0.00 0.00
TOTAL 676.04 695.53 1274.34 1293.46 2785.18
Less : Inter - segment revenue 0.00 0.00 0.00 0.00 52.97
Net Revenue from Operations 676.04 695.53 1274.34 1293.46 2732.21
2 Segment profit before tax, interest,          
Systems & Services 30.12 20.09 45.30 66.03 60.67
Training 61.15 61.18 111.29 109.55 259.47
Software Services 38.16 (55.12) 56.78 (86.26) (93.67)
Others 0.00 0.00 0.00 0.00 0.00
TOTAL 129.42 26.15 213.37 89.32 226.47
Less : Interest 41.24 31.01 67.84 59.80 135.42
Other un-allocable expenditure 24.95 1.11 24.95 14.77 23.70
(excluding un-allocable income)
Total Profit / (Loss) before tax 63.24 (5.98) 120.58 14.75 67.35
3 Capital Employed
Segment Assets - Segment Liabilities
Systems & Services 218.57 168.74 218.57 168.74 258.58
Training 385.86 247.73 385.86 247.73 308.23
Software Services 66.85 13.14 66.85 13.14 (1.82)
Others 13.77 4.86 13.77 4.86 (129.68)
Total 685.04 434.47 685.04 434.47 435.31