| Investor |
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Unaudited Financial Results For the quarter ended 31st Dec2003 |
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| Particulars | Quarter Ended Dec. 31, 2003 | Quarter Ended Dec. 31, 2002 | Nine Months Ended
Dec. 2003 | Nine Months Ended
Dec. 2002 | Financial Year 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
Reserves excluding revaluation reserves
Profit & Loss a/c Basic Earnings Per Share (Rs.)
Aggregate of Non-promoter shareholding
- Number of Shares
- Percentage of Shareholding | 439.82
7.90
447.72
24.84
-
231.24
100.36
0.13
91.15
61.66
0.00
29.49
-
29.49
761.68
33.90
0.39
2546457
33.432
| 290.70
0.14
290.84
10.61
-
157.80
73.17
6.59
42.67
78.02
7.30
(42.65)
-
(42.65)
761.68
33.90
-
2546457
33.432
| 1,304.71
7.90
1,312.61
(5.73)
-
660.56
320.49
3.08
334.21
157.59
0.00
176.62
-
176.62
761.68
33.90
2.32
2546457
33.432
| 825.66
1.54
827.20
(11.56)
-
457.88
209.65
19.78
151.45
227.47
21.91
(97.93)
-
(97.93)
761.68
33.90
-
2546457
33.432
| 1,543.84
1.77
1,545.61
3.14
-
634.62
317.17
26.80
563.88
467.09
43.82
52.97
-
52.97
761.68
33.90
(125.68)
0.70
2546457
33.432
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- The Above results were taken on record by the Board of Directors of the Company in the meeting held on January 16, 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 month of October, 2000 and all the income/revenue in the company is from the business of Software development/consultancy & designing services.
- No provision for deffered tax has been made as substantial operations of the company are exempt from tax as per the provision
of Section 10B of 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.
- 5. The Scheme of Demerger of IT division of Sumi Motherson Innovative Engineering Limited with the company
was approved by the Shareholders and Creditors of the company on 15.11.2003.
Hon'ble High Court has asked Regional Director, Northern Region, Kanpur to give their No- Objection to the Scheme of Demerger.
Reporting of Segmentwise Revenue, Results & Capital Employed under clause 41 of the listing Agreement
| (Rs. in Lacs) |
Particulars | Quarter Ended Dec. 31, 2003 | Quarter Ended Dec. 31, 2002 | Nine Months
Ended
Dec. 2003 | Nine Months
Ended
Dec. 2002 | Financial Year 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 |
394.49
45.33
439.82
-
439.82
42.88
(13.26)
29.62
0.13
-
29.49
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250.73
40.11
290.84
-
290.84
(35.26)
(0.80)
(36.06)
6.59
-
(42.65)
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1,180.78
123.93
1,304.71
-
1,304.71
226.03
(46.33)
179.70
3.08
-
176.62
-
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721.52
105.68
827.20
-
827.20
(77.47)
(0.68)
(78.15)
19.78
-
(97.93)
-
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1,393.65
150.19
1,543.84
-
1,543.84
99.51
(19.74)
79.77
26.80
-
52.97
-
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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.
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