| | | Quarter Ended | Year Ended | | Particulars | Nine Months Ended Dec. 2003 | 31.03.2004 (Audited) | 31.03.2003 (Audited) | 2003-2004 (Audited) | 2002-2003 (Audited) | Net Sales/Income from Operations
Other Income
Total Income
Total Expenditure:
a) Increase/Decrease in stock in trade
b) Consumption of Raw Materials
c) Staff Cost
d) Other expenditure
Interest Gross Profit after Interest but before Depreciation & Taxation
Depreciation
Deferred Expenses Written Off
Profit before tax
Provision for Taxation
Net Profit/(Loss)
Paid up Equity Share Capital of Rs.10/- each
Share Capital Pending Allotment
Reserves excluding revaluation reserves
Profit & Loss a/c
Basic Earnings Per Share (Rs.)
Diluted Earnings Per Share (Rs.)
| 130.471
0.79
131.261
(0.573)
-
66.056
32.049
0.308
33.421
15.759
-
17.662
-
17.662
76.168
-
3.39
-
2.32
| 50.232
0.855
51.087
2.217
-
20.9
14.749
0.097
13.124
7.755
-
5.369
-
5.369
25.464
52.418
3.467
-
0.69
| 71.818
0.023
71.841
1.47
-
17.674
10.752
0.702
41.243
23.962
2.191
15.09
-
15.09
76.168
-
3.39
-
1.98
| 180.703
1.645
182.348
1.644
-
86.956
46.798
0.405
46.545
23.514
-
23.031
-
23.031
25.464
52.418
3.467
10.463
9.04
2.96
| 154.384
0.177
154.561
0.314
-
63.462
31.717
2.68
56.388
46.709
4.382
5.297
-
5.297
76.168
-
3.39
12.568
0.70
|
|
- The Above results were taken on record by the Board of Directors of the Company in the meeting held on May 28, 2004.
- The name of the company was changed from " Best Financiers Ltd." to MothersonSumi INfotech & Designs Ltd. in September, 2000, the Company had ventured into the business of Software in the month of October, 2000 and income/revenue of the company is from the business of Software development/ consultancy & designing service.
- No provision for deferred tax has been made as substantial operations of the company are exempt from tax as per the provision of section 10(B) of the Income Tax Act, 1961
- Status of Investor Complaints- At the begining of the quarter- Nil, Received during the quarter - Nil, At the end of quarter- Nil
- The Demerger of 'IT' division of Sumi Motherson Innovative Engineering Ltd.(SMIEL) with the company has been approved by
the Hon'ble High Cout of Delhi and the said Demerger has become effective wef April 15, 2004. Also as an Integral part of the said Scheme of Arrangement 5070319 Equity Shares of Paid- up value of Rs. 10/- each of the company held by Sumi Motherson Innovative Engineering Ltd. have been cancelled. For the capital reduction a separate petition under section 100 of the Companies Act, 1956 was filed with the Hon’ble High Court of Delhi. Hon’ble High Court of Delhi has approved the said petition of Capital Reduction on March 18, 2003 and the same has been made effective wef April 15, 2004. As part of the Scheme of Arrangement 5241804 Equity Shares of Rs. 10/- each shall be issued to the shareholders of SMIEL
Place : New Delhi
Date : May 28, 2004
Reporting of Segmentwise Revenue, Results & Capital Employed under clause 41 of the listing Agreement
| (Rs. in Millions) |
| | | Quarter Ended | Year Ended | Particulars | Nine Months Ended Dec. 2003 | 31.03.2004 (Audited) | 31.03.2003 (Audited)
| 2003-2004 (Audited) | 2002-2003 (Audited) | Segmentwise Revenue, Results & Capital Employed :
1. Segment Revenue:
a) Software Business
b) Design Business
Total
Less: Inter Segment Revenue
Net Sales/Income from operation
2. Segment Result:
(Profit (+)/ Loss(-) before tax and interest from each segment
a) Software Business
b) Design Business
Total
Less: (i) interest
(ii) Other un-allocable expenditure, net of unallocable income
Total Profit Before Tax
3. Capital Employed:
(Segment Assets - Segment Liabilities)
Please refer note 1 |
118.0779
12.393
130.471
-
130.471
22.603
(4.633)
17.970
0.308
-
17.662
--
|
43.4431
6.789
50.232
-
50.232
5.451
0.015
5.466
0.097
-
5.369
--
|
67.213
4.451
71.664
-
71.664
17.698
(1.906)
15.792
0.702
-
15.09
--
|
161.521
19.182
180.703
-
180.703
28.054
4.618
23.436
0.405
-
23.031
--
|
139.365
15.019
154.384
-
154.384
9.951
(1.974)
7.977
2.68
-
5.297
--
|
|
NOTES: - Assets used in the Company's business are not capable of being specifically identified with any of the segments, and it is not practicable to provide segmented disclosures in relation to total assets and liablities with any reasonable degree of accuracy.
Place : New Delhi
Date : May 28, 2004 | 
