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Audited Financial Results for the Quarter
and Year ended March 31, 2006 |
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(Rupees in Lacs) |
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Sr. No. |
Particulars |
Nine months
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Quarter
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Quarter |
Year
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Year
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ended |
ended |
ended |
ended |
ended |
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31.12.2005 |
31.03.2006 |
31.03.2005 |
31.03.2006 |
31.03.2005 |
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(Unaudited) |
(Audited) |
(Audited) |
(Audited) |
(Audited) |
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(Consolidated) |
(Consolidated) |
(Consolidated) |
(Consolidated) |
(Consolidated) |
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1 |
Net Sales/Income from Operations |
3168.11 |
1072.46 |
873.74 |
4240.57 |
3453.79 |
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2 |
Other Income |
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0.00 |
84.50 |
88.21 |
84.50 |
88.21 |
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3 |
Total Expenditure |
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a |
Staff Cost |
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361.74 |
132.14 |
111.45 |
493.88 |
417.45 |
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b |
Data Digitisation Cost |
1612.46 |
720.64 |
520.25 |
2333.10 |
1949.30 |
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c |
Other Expenditure |
219.36 |
78.47 |
73.54 |
297.83 |
252.16 |
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4 |
Interest |
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28.26 |
23.73 |
9.61 |
51.99 |
33.12 |
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5 |
Profit before Depreciation & Tax |
946.29 |
201.98 |
247.10 |
1148.27 |
889.97 |
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6 |
Depreciation |
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91.20 |
45.98 |
25.60 |
137.18 |
111.10 |
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7 |
Profit (+)/Loss(-) before Tax (1+2-3-4-5-6) |
855.09 |
156.00 |
221.50 |
1011.09 |
778.87 |
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8 |
Provision for Taxation |
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0.00 |
41.52 |
44.00 |
41.52 |
44.00 |
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9 |
Net Profit (+)/Loss (-) before Tax (7-8) |
855.09 |
114.48 |
177.50 |
969.57 |
734.87 |
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10 |
Extraordinary items |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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11 |
Profit after Tax and Extraordinary items |
855.09 |
114.48 |
177.50 |
969.57 |
734.87 |
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12 |
Paid-up Equity Share Capital |
1674.69 |
1674.69 |
1374.69 |
1674.69 |
1374.69 |
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(Face Value - Rs. 10 each) |
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13 |
Reserves Excluding Revaluation |
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2250.80 |
1964.65 |
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14 |
Earnings Per Share Basic & Diluted |
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5.79 |
5.35 |
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15 |
Aggregate of Non-Promoter Shareholding |
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(A) Number of Shares |
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144,37,727 |
120,28,727 |
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(B) Percentage of Shareholding (%) |
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86.21% |
87.50% |
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Notes : |
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1 |
The above results were reviewed by the Audit Committee
and taken on record by the Board of Directors at its meeting |
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held on 30th June, 2006. |
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2 |
The
Board has decided to withdraw the application from Bombay Stock Exchange for
merger of Vishal Information
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Technologies Limited, a subsidiary of the Company, as
the Board is of the opinion that the same may not be in the |
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best
interest of the company and decided to keep Software and IT Service company as
separate entity and not to
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merge the two. |
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3 |
The Company had invested in Basiz Fund Service Private
Limited ("Basiz"), a company based at Chennai and made |
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that company a 99% subsidiary.Basiz is providing Fund
Accounting solutions and services to Mutual Funds, Brokers |
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and
other Investment Companies. However the Board decided to keep the B P O segment
under one company and
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sold its stake in Basiz to Vishal Information
Technologies Limited, a subsidiary of the company at a premium. |
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4 |
The Company's operations fall under single segment
only. |
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5 |
Previous years figures have been regrouped and
reclassified wherever necessary. |
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6 |
Information on investor complaints for the quarter-
(Nos): Opening balance 0, New 1, Disposals 1, Closing balance. |
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For Amex Information Technologies
Limited |
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Place : Mumbai |
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Dilip C. Parekh |
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Date :
30th June, 2006 |
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Director |
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