|
Unaudited financial results for the quarter ended 31st March, 2004
| Particulars |
Three months ended 31st March, 2004
(Rs. in Lacs) |
Three months ended 31st March, 2004
(Rs. in Lacs) |
12 Months ended 31sr Dec, 2003
(Rs. in Lacs) |
| Global Billing including subsidiaries & China J.V |
| Income From Operations |
10123 |
6596 |
42340 |
| Other income |
9 |
15 |
260 |
| Total Revenue |
10132 |
6611 |
42600 |
| Income - Aptech Limited |
| Income from operations |
2257 |
2249 |
10392 |
| Other Income |
9 |
15 |
260 |
| Total Revenue |
2266 |
2264 |
10652 |
| Employment Expenditure |
299 |
255 |
1330 |
| Training & Education Expense |
691 |
1192 |
3757 |
| Administration Expenditure |
633 |
310 |
2679 |
| Interest & finance charges |
51 |
31 |
195 |
| Total Expenditure |
1674 |
1789 |
7960 |
| Gross profit after interest but before Depreciation & Taxation |
592 |
475 |
2692 |
| Depreciation |
304 |
274 |
1330 |
| Profit beofre tax |
289 |
201 |
1362 |
| Provision for current income tax & wealth tax |
22 |
8 |
107 |
| Deferred tax |
|
|
128 |
| Profit after tax |
267 |
193 |
1127 |
| Equity share capital |
3350.94 |
1814.94 |
3350.94 |
| Resereves & Surplus |
|
|
|
| EPS in Rupees (Not annualised) |
| Basic |
0.80 |
1.11 |
5.50 |
| Diluted |
0.79 |
1.09 |
5.45 |
| |
|
|
|
| Aggregate of Non-Promoter Shareholding |
| - Number of shares |
24881639 |
|
24881639 |
| - Percent of shareholding |
74.25% |
|
74.25% |
Notes :
1 ) The above unaudited results were taken on record at the meeting of the Board of Directors held on 23.04.04
'2 ) The previous period figures are regrouped / recast/adjusted to conform to the current quarter figures.
'3 ) During the quarter there is a change in the method of accounting of income from the retail business segment.Owing to the recent trend and the changing nature of Franchisee network collection, the company has decided to harmonise its method of accounting of domestic retail income in line with the method of accounting followed for International and other domestic fixed royalty centers and considering the terms of the agreement. Consequently, the company has accounted for the royalty income from its domestic retail business and the training and education income and expenses are lower by an amount aggregating to Rs. 839.06 lacs each with no impact in the profits for the quarter.
4 )The Company has set up two wholly owned subsidiary companies for the content development & Testing business, the revenue for these two segments have not been included in the quarter, which was earlier a part of the Company's income.
5) Consequent upon the acquisition of the Training & Education Business of SSI Ltd with effect from 1st April 2003, the results for the quarter ended March 04 includes the Training & Education Business of SSI as well, and the results for the 12 month ended December'03 includes the Training and Education Business of SSI, only for the nine months ended 31st December, 2003.
'6 ) Information on Investor complaints pursuant to Clause 41 of the Listing Agreement for the quarter ended 31.03.04
| Particulars |
Op Balance |
Addition |
Disposals |
Closing Balance |
| Complaints |
Nil |
33 |
33 |
Nil |
For APTECH LIMITED
Pramod Khera
Managing Director
Place : Mumbai
Date : 23.04.04 |
