| Particulars | Quarter Ended 30 June 2004
| Quarter Ended 30 June 2003 | 2003-2004
(Audited) | Net Sales / Income from Operation | 50.465 | 40.158
| 180.703 | | Other Income | 0.014 | - | 1.645 | | Total Income | 50.479
| 40.158
| 182.348 | | Total Expenditure | | | | a) (Increase) / Decrease in Stock in trade
| (4.386)
| (5.031)
| 1.644 | b) Consumption of Raw Material
| - | - | | c) Staff Cost
| 26.589
| 20.509
| 86.956 | | d) Other Expenditure | 14.750
| 10.849
| 46.798 | Interest
| 0.033
| 0.261
| 0.405 | Gross Profit after Interest but before Depreciation & Taxation
| 13.493
| 13.570
| 46.545 | Depreciation
| 5.765
| 4.596
| 23.514 | Deferred Expenses Written Off
| - | - | - | Profit before Tax
| 7.728
| 8.974
| 23.031 | Provision for Taxation
| | | | Net Profit/(Loss)
| 7.728
| 8.974
| 23.031 | Paid up Equity Share Capital of Rs. 10/- each
| 77.882
| 76.168
| 25.464 | Share Capital Pending Allotment
| | | 52.418 | Reserves excluding revaluation reserves
| 3.467
| 3.390
| 3.467
| Profit & Loss a/c
| - | - | 10.463 | Basic Earnings Per Share (Rs.)
| 0.99
| 1.18
| 9.04 | Diluted Earnings Per Share (Rs.)
| | | 2.96 |
|
|
|
- The Above results were taken on record by the Board of Directors of the Company in the meeting held on July 22,2004.
- 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
| By order of the Board of Directors | | For MothersonSumi INfotech & Designs Limited | | | | | | Director |
Place : New Delhi
Date : 22 July, 2004
Reporting of Segmentwise Revenue, Results & Capital Employed under clause 41 of the listing Agreement
| (Rs. in Millions) |
| Particulars | Quarter Ended 30 June 2004
| Quarter Ended 30 June 2003 | 2003-2004
(Audited) | Segmentwise Revenue, Results & Capital Employed :
| | | | | | | | | 1. Segment Revenue
| | | | a) Software Business
| 42.800
| 36.199
| 161.521 | b) Design Business
| 7.665
| 3.959
| 19.182 | Total
| 50.465
| 40.158
| 180.703 | Less: Inter Segment Revenue
| | | | | | | | | Net Sales/ Income from Operation
| 50.465
| 40.158
| 180.703 | | | | | | 2. Segment Result:
| | | | | (Profit (+)/ Loss(-) before tax and interest from each segment | | | | a) Software Business
| 7.317
| 10.816
| 28.054 | b) Design Business
| 0.444
| (1.581)
| (4.618) | Total
| 7.761
| 9.235
| 23.436 | Less (i) Interest
| 0.033
| 0.261
| 0.405 | (ii) Other un-allocable expenditure,
| - | - | - | | | | | | net of unallocable income
| | | | Total Profit Before Tax
| 7.728
| 8.974
| 23.031 | | | | | | | 3. Capital Employed: | | | | (Segment Assets - Segment Liablities)
| | | | Please refer note 1
| | | | | | | | |
|
|
|
NOTES: - 1. 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 liabilities with any reasonable degree of accuracy.
| By order of the Board of Directors | | For MothersonSumi INfotech & Designs Limited | | | | | | Director |
Place : New Delhi
Date : 22 July 2004 | 
