|
Unaudited financial results for the quarter ended 30th June, 2005
| Particulars |
Three months ended 30th June, 2005
(Rs. in Lacs) |
Three months ended 30th June, 2004
(Rs. in Lacs) |
Six months ended 30th June, 2005
(Rs. in Lacs) |
Six months ended 30th June, 2004
(Rs. in Lacs) |
12 months ended 31st Dec, 2004
(Rs. in Lacs) |
| Income - Aptech Limited |
| Income from operations |
2617 |
2523 |
5301 |
4780 |
9971 |
| Other Income |
111 |
293 |
502 |
302 |
576 |
| Total Revenue |
2728 |
2816 |
5803 |
5082 |
10547 |
| Employment Expenditure |
331 |
412 |
654 |
711 |
1525 |
| Training & Education Expense |
813 |
828 |
1776 |
1519 |
3169 |
| Fixed Assets Written Off |
- |
- |
- |
- |
3943 |
| Provision For Doubtful Debts And Advances |
- |
152 |
- |
203 |
4077 |
| Administration Expenditure |
381 |
383 |
785 |
965 |
2091 |
| Interest & finance charges |
160 |
39 |
321 |
90 |
318 |
| Total Expenditure |
1685 |
1814 |
3536 |
3488 |
15123 |
| Gross profit after interest but before Depreciation & Taxation |
1043 |
1002 |
2267 |
1594 |
(4576) |
| Depreciation |
438 |
459 |
944 |
763 |
1717 |
| Profit beofre tax |
605 |
543 |
1323 |
831 |
(6293) |
| Provision for current income tax & wealth tax |
51 |
43 |
107 |
65 |
- |
| Fringe Benefit tax |
18 |
- |
18 |
- |
- |
| Deferred tax |
|
- |
- |
- |
(128) |
| Profit after tax |
536 |
500 |
1198 |
766 |
(6165) |
| Equity share capital |
3350.94 |
3350.94 |
3350.94 |
3350.94 |
3350.94 |
| Resereves & Surplus |
|
|
|
|
6159.47 |
| EPS in Rupees (Not annualised) |
| Basic |
1.60 |
1.49 |
3.58 |
2.29 |
-18.40 |
| Diluted |
1.59 |
1.49 |
3.55 |
2.28 |
-18.40 |
| |
|
|
|
|
|
| Aggregate of Non-Promoter Shareholding |
| - Number of shares |
28281639 |
24881639 |
28281639 |
24881639 |
24881639 |
| - Percent of shareholding |
84.40% |
74.25% |
84.40% |
74.25% |
74.25% |
Notes :
'1 ) The above unaudited results were taken on record at the meeting of the Board of Directors held on 19th July, 2005.
'2 ) Figures for the previous quarters have been regrouped/recast wherever necessary to conform to the current period.
'3 ) Information on Investor complaints pursuant to Clause 41 of the Listing Agreement for the quarter ended 30th June, 2005.
| Particulars |
Op Balance |
Addition |
Disposals |
Closing Balance |
| Complaints |
Nil |
16 |
16 |
Nil |
For APTECH LIMITED
Pramod Khera
Managing Director
Place : Mumbai
Date : 19.07.05
Unaudited Segment wise Revenue, Results and Capital Employed
| Particulars |
Three months ended 30th June, 2005
(Rs. in Lacs) |
Three months ended 30th June, 2004
(Rs. in Lacs) |
Six months ended 30th June, 2005
(Rs. in Lacs) |
Six months ended 30th June, 2004
(Rs. in Lacs) |
12 months ended 31st Dec, 2004
(Rs. in Lacs) |
| 1) Segment Revenue |
| a. Retail |
|
|
|
|
|
| I.T.Education |
919 |
1148 |
1836 |
2211 |
4070 |
| Multimedia |
281 |
218 |
519 |
382 |
750 |
| b. Institutional |
1417 |
1157 |
2946 |
2187 |
5151 |
| TOTAL |
2617 |
2523 |
5301 |
4780 |
9971 |
| 2) Segment Results |
| a. Retail |
|
|
|
|
|
| I.T.Education |
468 |
517 |
975 |
1016 |
569 |
| Multimedia |
230 |
110 |
414 |
210 |
290 |
| b. Institutional |
675 |
556 |
1266 |
995 |
1987 |
| TOTAL |
1373 |
1183 |
2655 |
2221 |
2846 |
| Less: |
| I. Interest |
160 |
39 |
321 |
90 |
318 |
| II. Other Un-allocable expenditure net of unallocable income |
608 |
601 |
1011 |
1300 |
8821 |
| Total Profit before tax |
605 |
543 |
1323 |
831 |
(6293) |
3) Capital Employed
(Segment Assets - Segment Liab.) |
| a. Retail |
|
|
|
|
|
| I.T.Education |
1995 |
3548 |
1995 |
3548 |
2449 |
| Multimedia |
416 |
276 |
416 |
276 |
181 |
| b. Institutional |
3899 |
2080 |
3899 |
2080 |
3933 |
| Unallocable Assets- Liabilities |
4447 |
10491 |
4447 |
10491 |
2948 |
| TOTAL |
10757 |
16398 |
10757 |
16398 |
9511 |
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 identified segment wise as these are used interchangeably between segments except for the assets deployed in the institutional projects.
For APTECH LIMITED
Pramod Khera
Managing Director
Place : Mumbai
Date : 19.07.05
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