| Particulars |
Three months ended 30th Sep, 2002 |
Three months ended 30th June, 2002 |
Six months ended 30th Sep, 2002 |
Period Ended
31st March'2002
Audited |
| Global Billing Including Subsidiaries & China JV |
| Income from Operations |
9025 |
8652 |
17677 |
29969 |
| Other Income |
18 |
13 |
31 |
176 |
| Total global Revenues |
9043 |
8665 |
17708 |
30144 |
| Income - APTECH LIMITED |
| Income from Operations |
4111 |
4044 |
8155 |
22379 |
| Other Income |
17 |
13 |
30 |
176 |
| Total Revenue |
4128 |
4057 |
8185 |
22555 |
| Employment Expenditure |
261 |
390 |
651 |
2280 |
| Education and Software Expenses |
2727 |
2617 |
5344 |
16361 |
| Administration Expenditure |
362 |
418 |
780 |
2271 |
| Interest and Finance Charges. |
61 |
62 |
123 |
208 |
| Total Expenditure |
3411 |
3487 |
6898 |
21120 |
| Gross Profit after Interest but before Depreciation and Taxation |
717 |
570 |
1287 |
1434 |
| Depreciation |
456 |
454 |
910 |
1209 |
| Profit before Tax |
261 |
116 |
377 |
225 |
| Provision for Taxation |
28 |
10 |
38 |
2 |
| Profit after Tax |
234 |
106 |
340 |
223 |
| Equity Share Capital |
1814.94 |
1814.94 |
1814.94 |
1814.94 |
| Reserve and Surplus |
. |
. |
. |
18299.84 |
| EPS |
| Basic* |
1.29 |
0.58 |
1.87 |
1.23 |
| Diluted |
1.27 |
0.57 |
1.85 |
1.21 |
| Aggregate of non promoter shareholding |
| Number of shares |
13162360.00 |
|
13162360.00 |
13136440.00 |
| Percentage of shareholding |
72.52% |
|
72.52% |
72.38% |
| * Not Annualised |
Notes:
1) The above results were received and taken on record by the Board of Directors in their meeting held on 22nd October, 2002.
2) The name of the company was changed from Aptech Training Limited to Aptech Limited w.e.f. 4th October 2002.
3) The process of restructuring for the demerger of the Training Division into the Company became operational on 28th December 2001 and therefore, the results for the corresponding quarter of the previous year is not reflected in the above results.
4) Figures for the previous quarter have been regrouped/recasted wherever necessary to confirm to the current period.
5) Since reporting segment wise results as per clause 41 of the listing Agreement became mandatory only w.e.f September 2001 the corresponding figures for previous year has not been reported.
6) The results for the period ended 31st March 2002 was for the period beginning January 16, 2001 and ended March 31, 2002.
For APTECH LIMITED
Sd/-
Pramod Khera
Executive Director
Place : Mumbai
Date : 22nd October, 2002
