| Particulars |
Three months ended 31st March, 05
(Rs. in Lacs) |
Three months ended 31st March, 04
(Rs. in Lacs) |
12 Months ended 31st Dec, 04
(Rs. in Lacs) |
| Global Billing including subsidiaries & China J.V |
12178 |
10132 |
42600 |
Income - Aptech Limited
Income From Operations |
2684 |
2257 |
9971 |
| Other income |
391 |
9 |
576 |
| Total Revenue |
3075 |
2266 |
10547 |
| Employment Expenditure |
323 |
299 |
1525 |
| Training & Education Expense |
963 |
691 |
3169 |
| Fixed Assets written off |
- |
- |
4077 |
| Provision for doubltfull debts and advances |
- |
51 |
4077 |
| Administration Expenditure |
404 |
582 |
2091 |
| Interest & finance charges |
161 |
51 |
318 |
| Total Expenditure |
1851 |
1674 |
15123 |
| Gross profit after interest but before Depreciation & Taxation |
1224 |
592 |
(4576) |
| Depreciation |
506 |
304 |
1717 |
| Profit beofre tax |
718 |
288 |
(6293) |
| Provision for current income tax & wealth tax |
56 |
22 |
- |
| Deferred tax |
- |
- |
(128) |
| Profit after tax |
662 |
266 |
(6165) |
| Equity share capital |
3350.94 |
3350.94 |
3350.94 |
| Resereves & Surplus |
|
|
6159.47 |
| EPS in Rupees (Not annualised) |
| Basic |
1.98 |
0.80 |
-18.40 |
| Diluted |
1.96 |
0.79 |
-18.23 |
| |
|
|
|
| Aggregate of Non-Promoter Shareholding |
| - Number of shares |
24881639 |
24881639 |
24881639 |
| - Percent of shareholding |
74.25% |
74.25% |
74.25% |
| Particulars |
Op Balance |
Addition |
Disposals |
Closing Balance |
| Complaints |
Nil |
22 |
22 |
Nil |
Segment wise revenue, results and capital employed
| Particulars |
Three Months ended 31.03.2005
(Rs. in Lacs) |
Three Months ended 31.03.2004
(Rs. in Lacs) |
Year Ended 31.12.2004
(Rs. in Lacs) |
| 1) Segment Revenue |
| A. RETAIL |
|
|
|
IT Education
|
917 |
1062 |
4070 |
| Multimedia |
238 |
165 |
750 |
| B. INSTITUTIONAL |
1529 |
1030 |
5151 |
Total
|
2684 |
2257 |
9971 |
| 2) Segment Results |
| A. RETAIL |
|
|
|
| IT Education |
|
499 |
569 |
| Multimedia |
184 |
100 |
290 |
| B. INSTITUTIONAL |
591 |
439 |
1987 |
| Total |
1282 |
1038 |
2846 |
| LESS |
|
|
|
| I. Interest |
161 |
51 |
318 |
| II. Other un-allocable expenditure net of unallocable income |
403 |
699 |
8821 |
| Total Profit before tax |
718 |
288 |
(6293) |
3) Capital Employed
(segment assets-segment libilities)
|
| A. RETAIL |
|
|
|
| IT Education |
2205 |
4937 |
2449 |
| Multimedia |
386 |
214 |
181 |
| B. INSTITUTIONAL |
3835 |
1332 |
3933 |
| Unallocable assets-liabilities |
3781 |
9420 |
2948 |
| Total |
10207 |
15903 |
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
Sd/-
Pramod Khera
Executive Director
Place : Mumbai
Date : 20.04.05
