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| UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED SEPTEMBER 30, 2005 | |||||||
| (Rupees in Lacs) | |||||||
| Sr. No. | Particulars | Quarter ended | Half Year ended | Year ended | |||
| 30.09.05 | 30.09.04 | 30.09.05 | 30.09.04 | 31.03.05 | |||
| (Unaudited) | (Unaudited) | (Audited) | |||||
| 1 | Net Sales/Income from Operations | 1076.18 | 825.58 | 2022.36 | 1688.43 | 3453.79 | |
| 2 | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 88.21 | |
| 3 | Total Expenditure | ||||||
| a. Staff Cost | 367.61 | 312.38 | 727.06 | 633.45 | 1324.31 | ||
| b. Data Digitisation Cost | 281.25 | 243.22 | 559.68 | 495.76 | 1042.44 | ||
| c. Other Expenditure | 71.45 | 56.86 | 139.16 | 114.08 | 252.16 | ||
| 4 | Interest | 9.85 | 7.35 | 17.87 | 15.26 | 33.12 | |
| 5 | Profit before Depreciation & Tax | 346.02 | 205.77 | 578.59 | 429.88 | 889.97 | |
| 6 | Depreciation | 30.45 | 28.50 | 59.95 | 57.00 | 111.10 | |
| 7 | Profit (+)/Loss (-) before Tax (1+2-3-4-5-6) | 315.57 | 177.27 | 518.64 | 372.88 | 778.87 | |
| 8 | Provision for Taxation | 0.00 | 0.00 | 0.00 | 0.00 | 44.00 | |
| 9 | Net Profit (+)/Loss(-) before Tax (7-8) | 315.57 | 177.27 | 518.64 | 372.88 | 734.87 | |
| 10 | Extraordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 11 | Profit after Tax and Extraordinary items | 315.57 | 177.27 | 518.64 | 372.88 | 734.87 | |
| 12 | Paid-up Equity Share Capital | 1374.69 | 1374.69 | 1374.69 | 1374.69 | 1374.69 | |
| (Face Value - Rs. 10/- each) | |||||||
| 13 | Reserves Excluding Revaluation | 1964.35 | |||||
| 14 | Earnings Per Share Baisc & Diluted | 5.35 | |||||
| 15 | Aggregate of Non-Promoter Shareholding | ||||||
| (A) Number of Shares | 120,68,227 | 120,28,727 | |||||
| (B) Percentage of Shareholding (%) | 87.79% | 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 October, 2005. | |||||||
| 2 | The Statutory Auditors have carried out a " Limited Review" of the Financial Results for the quarter ended | ||||||
| on 30 th September, 2005. | |||||||
| 3 | The Company's operation fall under single segment only. | ||||||
| 4 | Previous years figure have been regrouped wherever necessary. | ||||||
| 5 | The details of Investors Complaint for the quarter are as under : Opening : 0 Received :6 | ||||||
| Disposal 6 , Closing: 0. | |||||||
| For Amex Information Technologies Limited | |||||||
| Place : Mumbai | |||||||
| Date : | 31 st October, 2005. | G.S.Chandrashekar | |||||
| Chairman & Managing Director | |||||||