| Particulars |
Nine months ended 30th Sep, 2003
(Rs. in Lacs) |
Three months ended 31st Dec, 2003
(Rs. in Lacs) |
Three months ended 31st Dec, 2002
(Rs. in Lacs) |
12 months ended 31st Dec, 2003
(Rs. in Lacs) |
Period ended 31st Dec, 2002
(Rs. in Lacs) |
| Income - Aptech Limited |
| Income From Operations |
11201 |
5338 |
3686 |
16537 |
11387 |
| Other income |
24 |
236 |
32 |
260 |
63 |
| Total Revenue |
11225 |
5573 |
3718 |
16797 |
11451 |
| Employment Expenditure |
997 |
333 |
259 |
1330 |
918 |
| Training & Education Expense |
6961 |
2941 |
2730 |
9902 |
7381 |
| Administration Expenditure |
1357 |
1321 |
418 |
2679 |
1438 |
| Interest & finance charges |
120 |
75 |
31 |
195 |
137 |
| Total Expenditure |
9436 |
4669 |
3438 |
14105 |
9874 |
| Gross profit after interest but before Depreciation & Taxation |
1789 |
903 |
280 |
2692 |
1577 |
| Depreciation |
931 |
399 |
89 |
1330 |
1061 |
| Profit beofre tax |
858 |
505 |
191 |
1362 |
516 |
| Provision for current income tax & wealth tax |
90 |
17 |
15 |
107 |
41 |
| Deferred tax |
0 |
128 |
|
128 |
|
| Profit after tax |
768 |
359 |
176 |
1127 |
476 |
| Equity share capital |
1814.94 |
3350.94 |
1814.94 |
3350.94 |
1814.94 |
| Resereves & Surplus |
|
|
|
12639.50 |
6799.72 |
| EPS in Rupees (Not annualised) |
| Basic |
4.23 |
1.31 |
0.97 |
5.50 |
2.62 |
| Diluted |
4.19 |
1.30 |
0.96 |
5.45 |
2.57 |
| |
|
|
|
|
|
| Aggregate of Non-Promoter Shareholding |
| - Number of shares |
9521639 |
24881639 |
13163470 |
24881639 |
13163470 |
| - Percent of shareholding |
52.46% |
74.25% |
72.53% |
74.25% |
72.53% |
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 31.03.04.
2 ) Figures for the previous quarter have been regrouped/recast whereever necessary to conform to the current period.
3 ) Consequent upon the acquisition of the Training & Education business of SSI Limited with effect from 1st April 2003 , the results for the quarter ended December'03 includes the Training and Education business of SSI as well, and the results for the 12 month ended December'03 , includes the Training & Education business of SSI only for the nine months ended 31st Decemebr 2003.
4 ) Information on Investor complaints pursuant to Clause 41 of the Listing Agreement for the quarter ended 31.12.03.
| Particulars |
Op Balance |
Addition |
Disposals |
Closing Balance |
| Complaints |
Nil |
21 |
21 |
Nil |
For APTECH LIMITED
Pramod Khera
Managing Director
Place : Chennai
Date : 31.03.04
Segment wise Revenue, Results and Capital Employed
(Rs.In Lacs Audited)
| Particulars |
3 months ended 31.12.2003 |
3 months ended 31.12.2002 |
Year ended
31.12.2003 |
Period ended
31.12.2002 |
| 1) Segment Revenue |
| a. Retail |
|
|
|
|
| I.T.Education |
3048 |
1780 |
9524 |
7070 |
| Multimedia |
883 |
845 |
2754 |
2249 |
| b. Institutional |
1405 |
1061 |
4260 |
2068 |
| TOTAL |
5337 |
3686 |
16537 |
11387 |
| 2) Segment Results |
| a. Retail |
|
|
|
|
| I.T.Education |
446 |
80 |
926 |
1181 |
| Multimedia |
14 |
29 |
125 |
113 |
| b. Institutional |
796 |
288 |
2834 |
952 |
| TOTAL |
1257 |
396 |
3885 |
2246 |
| Less: |
| I. Interest |
75 |
31 |
195 |
137 |
| II. Other Un-allocable expenditure net of unallocable income |
678 |
174 |
2328 |
1593 |
| Total Profit before tax |
505 |
191 |
1362 |
516 |
3) Capital Employed
(Segment Assets - Segment) |
| a. Retail |
|
|
|
|
| I.T.Education |
4668 |
2402 |
4668 |
2402 |
| Multimedia |
149 |
160 |
149 |
160 |
| b. Institutional |
1050 |
328 |
1050 |
328 |
| Unallocable Assets- Liabilities |
10124 |
5729 |
10124 |
5729 |
| TOTAL |
15991 |
8618 |
15991 |
8618 |
Note:
1) The Company has identified Business Segments as the primary segment. Segments have been identified taking into account the nature of services, the differing risks & returns, the organizational structure & the internal reporting system.
2) Fixed assets are not indentified segment wise as these are used interchangebaly between segments. The management belives that meaningful segregation of Assets & Liabilities on segment basis is currently not praticable.
For APTECH LIMITED
Pramod Khera
Managing Director
Place : Chennai
Date : 31.03.04 |
