| Particulars |
Three months ended 30th Jun, 2003 |
Three months ended 30th Jun, 2002 |
Six months ended 30th Jun, 2003 |
Six months ended 30th Jun, 2002 |
Nine months ended 31st Dec, 2002
[Audited] |
| Global Billing Including Subsidiaries & China JV |
| Income from Operations |
10401 |
8652 |
16997 |
16851 |
25288 |
| Other Income |
12 |
13 |
27 |
68 |
64 |
| Total global Revenues |
10413 |
8665 |
17024 |
16919 |
25352 |
| Income - APTECH TRAINING LIMITED |
| Income from Operations |
3871 |
4044 |
7254 |
6438 |
11458 |
| Other Income |
12 |
13 |
27 |
69 |
64 |
| Total Revenue |
3883 |
4057 |
7282 |
6507 |
11522 |
| Employment Expenditure |
353 |
390 |
608 |
809 |
918 |
| Education and Software Expenses |
2333 |
2617 |
4662 |
4649 |
7899 |
| Administration Expenditure |
347 |
418 |
650 |
630 |
992 |
| Interest and Finance Charges. |
56 |
62 |
92 |
74 |
137 |
| Total Expenditure |
3089 |
3487 |
6012 |
6162 |
9946 |
| Gross Profit after Interest but before Depreciation and Taxation |
794 |
570 |
1270 |
345 |
1576 |
| Depreciation |
323 |
454 |
597 |
118 |
1061 |
| Profit before Tax & after ExtraOrdinary Items |
471 |
116 |
673 |
227 |
515 |
| ExtraOrdinary Items : |
|
|
|
|
|
| Dormant Inventory Written Off |
58 |
|
58 |
|
|
| Center exit Cost |
42 |
|
42 |
|
|
| Business Purchase Expenses |
24 |
|
24 |
|
|
| Profit before tax & Extraordinary Items |
346 |
116 |
548 |
227 |
515 |
| Provision for Taxation |
35 |
10 |
43 |
12 |
40 |
| Profit after Tax |
311 |
106 |
505 |
215 |
475 |
| Equity Share Capital |
1814.94 |
1814.94 |
1814.94 |
1814.94 |
1814.94 |
| Reserve and Surplus |
7348 |
. |
|
|
. |
| EPS (in Rs.)* |
| Basic |
1.71 |
0.58 |
2.78 |
1.18 |
2.62 |
| Diluted |
1.68 |
0.57 |
2.73 |
1.16 |
2.57 |
| * 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 30th July 2003.
2 ) The above results are subject to limited audit review.
3 ) Figures for the previous quarter have been regrouped/recast whereever necessary to conform to the current period.
4 ) Consequent upon the acquisition of the Training & Education business of SSI Limited with effect from 1st April 2003 , the results for the quarter ended June 03 includes the Training and Education business of SSI as well, and the results for the six month ended June 2003 , includes the Training & Education business of SSI only for the three months ended 30th June 2003.
5 ) Information on Investor complaints pursuant to Clause 41 of the Listing Agreement for the quarter ended June 2003.
| Particulars |
Op Balance |
Addition |
Disposals |
Closing Balance |
| Complaints |
Nil |
8 |
8 |
Nil |
|
Segmentwise Revenue and results for the quarter ended 30th June 2003 |
| Particulars |
IT Education
(Rs in Lacs) |
Multimedia
(Rs in Lacs) |
Total
(Rs in Lacs) |
1.Segment Revenue
Income from Segment
|
3248 |
624 |
3872 |
2.Segment Results
Profit Before Tax and Income from each segment
|
909 |
1 |
910 |
Less : Interest
Less : Other Unallocable Expenses
|
|
|
56.00
520 |
| Add : Other Unallocable Income |
|
|
12 |
| Total Profit Before Tax |
|
|
346 |
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 : Chennai
Date : 30th July 2003 |
