| Particulars |
Three months ended 30th Sep, 2003 |
Three months ended 30th Sep, 2002 |
Nine months ended 30th Sep, 2003 |
Nine months ended 30th Sep, 2002 |
Nine months ended 31st Dec, 2002 |
| Global Billing Including Subsidiaries & China JV. |
| Income from Operations |
12507 |
9025 |
29504 |
25876 |
25288 |
| Other Income |
21 |
18 |
48 |
86 |
64 |
| Total global Revenues |
12528 |
9043 |
29552 |
25962 |
25352 |
| Income - APTECH LIMITED |
| Income from Operations |
4311 |
4111 |
11565 |
10549 |
11458 |
| Other Income |
21 |
17 |
48 |
86 |
64 |
| Total Revenue |
4332 |
4128 |
11613 |
10635 |
11522 |
| Employment Expenditure |
363 |
261 |
971 |
1070 |
917 |
| Education and Software Expenses |
2746 |
2727 |
7408 |
7376 |
7899 |
| Administration Expenditure |
352 |
362 |
1001 |
992 |
992 |
| Interest and Finance Charges. |
47 |
61 |
139 |
135 |
137 |
| Total Expenditure |
3508 |
3411 |
9519 |
9573 |
9945 |
| Gross Profit after Interest but before Depreciation and Taxation |
824 |
717 |
2094 |
1062 |
1577 |
| Depreciation |
333 |
456 |
930 |
574 |
1061 |
| Profit before Tax & after ExtraOrdinary Items |
491 |
261 |
1164 |
488 |
516 |
| Extra Ordinary Items: |
| Dormant Inventory written off |
63 |
|
121 |
|
|
| Center Exit cost |
|
|
43 |
|
|
| Business purchase expenses |
|
|
24 |
|
|
| Profit before tax & after extraordinary items |
428 |
261 |
976 |
488 |
516 |
| Provision for taxation |
38 |
28 |
81 |
40 |
40 |
| Profit after tax |
390 |
233 |
895 |
448 |
476 |
| Equity Share Capital |
1814.94 |
1814.94 |
1814.94 |
1814.94 |
1814.94 |
| Reserve and Surplus |
|
|
|
|
|
| EPS (in RS.)* |
|
|
|
|
|
| Basic |
2.15 |
1.29 |
4.93 |
2.47 |
2.62 |
| Diluted |
2.11 |
1.27 |
4.84 |
2.42 |
2.57 |
| * Not Annualised |
|
|
|
|
|
| Aggregate of Non-Promoter shareholding |
|
|
|
|
|
| - Number of shares |
9521639 |
13162360 |
9521639 |
13162360 |
13163470 |
| - Percentage of shareholding |
52.46% |
72.52% |
52.46% |
72.52% |
72.53% |
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 30th Oct, 2003.
2 ) The above results are subject to limited audit review.
3 ) Figures for the previous quarter have been regrouped/recast whereever necessary to conform to the current period.
4 ) Consequent upon the acquisition of the Training & Education business of SSI Limited with effect from 1st April 2003 , the results for the quarter ended September'03 includes the Training and Education business of SSI as well, and the results for the nine month ended September'03 , includes the Training & Education business of SSI only for the six months ended 30th September 2003.
5 ) Information on Investor complaints pursuant to Clause 41 of the Listing Agreement for the quarter ended September 2003.
| Particulars |
Op Balance |
Addition |
Disposals |
Closing Balance |
| Complaints |
Nil |
32 |
32 |
Nil |
Unaudited Financial Results For the Quarter Ended 30th September, 2003(Rs. In Lacs)
| Particulars |
Three Months ended 30th Sept 2003
(Rs. in Lacs) |
Three Months ended 30th Sept 2002
(Rs. in Lacs) |
Nine Months ended 30th Sept 2003
(Rs. in Lacs) |
Nine Months ended 30th Sept 2002
(Rs. in Lacs) |
Period ended 31st Dec 2002 (Audited)
(Rs. in Lacs) |
| 1) Income from Segment |
a) IT Education
|
3614 |
3296 |
9691 |
8517 |
9270 |
| b) Multimedia |
697 |
830 |
1876 |
2047 |
2249 |
Total Revenue
|
4311 |
4126 |
11567 |
10564 |
11519 |
| 2) Profit before tax and interest from each Segment |
| a) IT Education |
986 |
817 |
2472 |
1410 |
1476 |
| b) Multimedia |
45 |
69 |
111 |
105 |
90 |
| Total profit before interest and taxation |
1031 |
886 |
2583 |
1515 |
1566 |
| Less: Interest & Bank Charges |
46 |
61 |
138 |
135 |
137 |
| Less: Other unallocable Income |
578 |
566 |
1517 |
963 |
916 |
| Add: Other unallocable income |
21 |
2 |
48 |
71 |
3 |
| Total profit before tax |
428 |
261 |
976 |
488 |
516 |
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 : 30th October 2003 |
