| Particulars |
Three months ended 31st Mar, 2003 |
Three months ended 31st Mar, 2002 |
Nine months ended 31st Dec, 2002 |
| Global Billing Including Subsidiaries & China JV |
| Income from Operations |
6596 |
8199 |
25288 |
| Other Income |
15 |
55 |
64 |
| Total global Revenues |
6611 |
8254 |
25352 |
| Income - APTECH LIMITED |
| Income from Operations |
3383 |
2394 |
11458 |
| Other Income |
15 |
56 |
64 |
| Total Revenue |
3399 |
2450 |
11522 |
| Employment Expenditure |
255 |
419 |
918 |
| Education and Software Expenses |
2329 |
2032 |
7899 |
| Administration Expenditure |
302 |
212 |
992 |
| Interest and Finance Charges. |
36 |
12 |
137 |
| Restructuring Expenses |
1 |
0 |
0 |
| Total Expenditure |
2923 |
2675 |
9946 |
| Gross Profit after Interest but before Depreciation and Taxation |
476 |
(225.00) |
1576 |
| Depreciation |
274 |
(336.00) |
1061 |
| Profit before Tax |
202 |
111 |
515 |
| Provision for Taxation |
8 |
2 |
40 |
| Profit after Tax |
194 |
109 |
475 |
| Equity Share Capital |
1814.94 |
1814.94 |
1814.94 |
| Reserve and Surplus |
. |
. |
. |
| EPS (in Rs.)* |
| Basic |
1.11 |
0.60 |
2.62 |
| Diluted |
1.09 |
0.59 |
2.58 |
| * 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 29th , April 2003.
2) The company was not listed in March 2002 and the figures indicated for the 3 months ended 31st March 2003 were then not required to be published.Depreciation write back was a result of certain write-off of assets.
2) Figures for the Previous quarter have been regrouped/ recasted wherever necessary to conform to the current period.
|
Segmentwise Revenue and results for the quarter ended 31st December 2002 |
| Particulars |
IT Education
(Rs in Lacs) |
Multimedia
(Rs in Lacs) |
Total
(Rs in Lacs) |
1.Segment Revenue
Income from Segment
|
2842 |
555 |
3397 |
2.Segment Results
Profit Before Tax and Income from each segment
|
589 |
64 |
654 |
Less : Interest
Less : Other Unallocable Expenses
|
|
|
36.00
418 |
| Add : Other Unallocable Income |
|
|
2 |
| Total Profit Before Tax |
|
|
202 |
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 : 29th April 2003. |
