| Particulars |
Three months ended 31st Dec, 2002 |
Three months ended 31st Dec, 2001 |
Nine months ended 31st Dec, 2002 |
Year Ended
March'2002 |
| Global Billing Including Subsidiaries & China JV. |
| Income from Operations |
7610 |
7498 |
25287 |
29969 |
| Other Income |
32 |
27 |
63 |
176 |
| Total global Revenues |
7642 |
7525 |
25350 |
30144 |
| Income - APTECH LIMITED |
| Income from Operations |
3686 |
6259 |
11841 |
22379 |
| Other Income |
32 |
27 |
62 |
176 |
| Total Revenue |
3718 |
6286 |
11903 |
22555 |
| Employment Expenditure |
259 |
625 |
910 |
2280 |
| Education and Software Expenses |
2730 |
4252 |
8074 |
16361 |
| Administration Expenditure |
418 |
527 |
1198 |
1950 |
| Interest and Finance Charges. |
31 |
1 |
154 |
208 |
| Restructuring Expenses |
0 |
321 |
0 |
321 |
| Total Expenditure |
3438 |
5726 |
10336 |
21120 |
| Gross Profit after Interest but before Depreciation and Taxation |
280 |
560 |
1567 |
1434 |
| Depreciation |
89 |
540 |
999 |
1209 |
| Profit before Tax |
191 |
20 |
568 |
225 |
| Provision for Taxation |
15 |
0 |
53 |
2 |
| Profit after Tax |
176 |
20 |
515 |
223 |
| Equity Share Capital |
1814.94 |
1814.94 |
1814.94 |
1814.94 |
| Reserve and Surplus |
. |
. |
. |
18303.14 |
| EPS (in Rs.)* |
| Basic |
0.97 |
0.11 |
2.84 |
1.23 |
| Diluted |
0.96 |
0.11 |
2.81 |
1.22 |
| * Not Annualised |
Notes:
1) The above results were reviewed by the Audit Committee and were taken on record at the meeting of the Board of Directors held on 31st , January 2003.
2) Figures for the Previous quarter have been regrouped/ recasted wherever necessary to conform to the current period.
Unaudited Financial Results For the Quarter Ended 31st December, 2002(Rs. In Lacs)
|
| Particulars |
IT Education
(Rs in Lacs) |
Multimedia
(Rs in Lacs) |
Total
(Rs in Lacs) |
1.Segment Revenue
Income from Segment
|
2873.00 |
845.00 |
3718.00 |
2.Segment Results
Profit Before Tax and Income from each segment
|
396.00 |
27.00 |
423.00 |
Less : Interest
Less : Other Unallocable Expenses
|
|
|
31.00
201.00 |
| Total Profit Before Tax |
|
|
191.00 |
Note:
Fixed Assets are not identified segmentwise, as these are used interchangeably between segments. The management believes that meaningful segregation of Assets and Liabilities on segment basis is currently not practicable.
For APTECH LIMITED
Sd/-
Pramod Khera
Executive Director
Place : Mumbai
Date : 31st January , 2003 |
