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| Unaudited (Provisional) Financial Results for the Quarter ended 31 st December , 2005 | |||||||||
| (Rupees in Lacs) | |||||||||
| Sr. No. | Particulars | Quarter | Quarter | Nine Months | Nine Months | Year | |||
| ended on | ended on | ended on | ended on | ended | |||||
| 31.12.2005 | 31.12.2004 | 31.12.2005 | 31.12.2004 | 31.03.2005 | |||||
| (Audited) | |||||||||
| (Consolidated) | (Consolidated) | (Consolidated) | (Consolidated) | (Consolidated) | |||||
| 1 | Net Sales/Income from Operations | 1145.75 | 891.62 | 3168.11 | 2580.05 | 3453.79 | |||
| 2 | Other Income | 0.00 | 0 | 0.00 | 0 | 88.21 | |||
| 3 | Total Expenditure | ||||||||
| a | Staff Cost | 103.13 | 97.52 | 361.74 | 322.45 | 421.51 | |||
| b | Data Digitisation Cost | 584.33 | 508.32 | 1612.46 | 1412.60 | 1945.24 | |||
| c | Other Expenditure | 80.20 | 64.54 | 219.36 | 178.62 | 252.16 | |||
| 4 | Interest | 10.39 | 8.25 | 28.26 | 23.51 | 33.12 | |||
| 5 | Profit before Depreciation & Tax | 367.70 | 212.99 | 946.29 | 642.87 | 889.97 | |||
| 6 | Depreciation | 31.25 | 28.50 | 91.20 | 85.50 | 111.10 | |||
| 7 | Profit (+)/Loss(-) before Tax (1+2-3-4-5-6) | 336.45 | 184.49 | 855.09 | 557.37 | 778.87 | |||
| 8 | Provision for Taxation | 0.00 | 0.00 | 0.00 | 0.00 | 44.00 | |||
| 9 | Net Profit (+)/Loss (-) before Tax (7-8) | 336.45 | 184.49 | 855.09 | 557.37 | 734.87 | |||
| 10 | Extraordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 11 | Profit after Tax and Extraordinary items | 336.45 | 184.49 | 855.09 | 557.37 | 734.87 | |||
| 12 | Paid-up Equity Share Capital | 1674.69 | 1374.69 | 1674.69 | 1374.69 | 1374.69 | |||
| (Face Value - Rs. 10 each) | |||||||||
| 13 | Reserves Excluding Revaluation | 1964.35 | |||||||
| 14 | Earnings Per Share Basic & Diluted | 5.35 | |||||||
| 15 | Aggregate of Non-Promoter Shareholding | ||||||||
| (A) Number of Shares | 144,35,727 | 120,28,727 | |||||||
| (B) Percentage of Shareholding (%) | 86.20% | 87.50% | |||||||
| Notes : | |||||||||
| 1 | The above statement of financial results was approved by the Audit Committee and was taken on record by the | ||||||||
| Board of Directors at their meeting held on 31 st January, 2006. | |||||||||
| 2 | The Statutory Auditors have carried out a " Limited Review" of the Financial Results for the quarter ended on | ||||||||
| 31st December, 2005. | |||||||||
| 3 | The Company's operation fall under single segment only. | ||||||||
| 4 | Previous year figures have been regrouped and reclassified wherever necessary. | ||||||||
| 5 | The details of Investors Complaints for the quarter are as below : Opening : NIL Received : 8 | ||||||||
| Disposed : 8, Closing : NIL | |||||||||
| For Amex Information Technologies Limited | |||||||||
| Sd/- | |||||||||
| Place : | Mumbai. | Dilip C Parekh | |||||||
| Date : | 31 st January, 2006. | Director | |||||||