QUARTERLY
REPORTING OF SEGMENT WISE REVENUE , RESULTS
AND CAPITAL EMPLOYED UNDER CLAUSE 41 OF LISTING AGREEMENT AS ON
31.03.2006 |
| (Rs. IN LAKHS) |
| S.NO |
PARTICULARS |
SECOND QUARTER ENDED
31.03.2006
(1)
|
SECOND QUARTER ENDED
31.03.2005
(2)
|
NINE
MONTHS ENDED
31.03.2006
(3)
|
NINE MONTHS ENDED
31.03.2005
(4) |
PREVIOUS YEAR ENDED
30.06.2005
(5) |
| 1
|
SEGMENT REVENUE (NET SALE/INCOME
FROM EACH SEGMENT) |
|
a. Segment - A (Synergy
Log-in Systems Ltd - Holding Company)
- Domestic
- Exports |
18.04
11.54 |
93.09
30.06 |
76.10
39.66 |
166.83
54.52 |
173.12
92.93 |
| b. Segment - B (Synergy
Information Technology Inc USA) |
59.08 |
109.33 |
233.96 |
278.23 |
353.63 |
| c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
68.99 |
77.30 |
123.91 |
267.28 |
310.47 |
| d. Segment - D (Sigma Soft Pte Ltd -
Singapore) |
- |
- |
- |
5.84 |
5.84 |
| e. Others (Synergy Log-in Systems
Ltd - UK) Branch |
19.57 |
63.35 |
122.08 |
192.12 |
277.59 |
| TOTAL |
177.22 |
373.13 |
595.71 |
964.82 |
1,213.58 |
| LESS : INTER SEGMENT REVENUE |
|
|
|
|
|
| NET SALES/INCOME FROM OPERATIONS |
177.22 |
373.13 |
595.71 |
964.82 |
1,213.58 |
| 2 |
SEGMENT RESULTS (PROFIT) (+) /
(LOSS) (-) BEFORE TAX AND INTEREST FROM EACH SEGMENT |
|
a. Segment - A (Synergy
Log-in Systems Ltd - Holding Company)
- Domestic
- Exports |
8.01 |
(14.92) |
(48.28) |
(123.29) |
(199.28) |
| b. Segment - B (Synergy Information
Technology Inc USA) |
3.92 |
12.90 |
24.39 |
30.57 |
28.51 |
| c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
24.76 |
8.94 |
6.57 |
39.60 |
31.01 |
| d. Segment - D (Sigma Soft Pte Ltd -
Singapore) |
0.00 |
- |
- |
2.52 |
2.52 |
| e. Others (Synergy Log-in systems
Ltd - UK) Branch |
(20.26) |
7.98 |
(6.76) |
28.75 |
53.79 |
| TOTAL |
16.43 |
14.90 |
(24.08) |
(21.85) |
(83.45) |
| Less: |
|
|
|
|
|
| i. Interest |
|
|
|
|
|
| ii. Other un-allocable expenditure
net off un-allocable income |
|
|
|
|
|
| TOTAL PROFIT BEFORE TAX |
16.43 |
14.90 |
(24.08) |
(21.85) |
(83.45) |
| 3 |
CAPITAL EMPLOYED (SEGMENT ASSETS
- LIABILITIES) |
|
| |
a. Segment - A (Synergy Log-in
Systems Ltd - Holding Company)
- Domestic
- Exports |
1,064.76 |
1,132.91 |
1,064.76 |
1,132.91 |
1,132.13 |
| |
b. Segment - B (Synergy Information
Technology Inc USA) |
223.72 |
200.22 |
223.72 |
200.22 |
192.48 |
| |
c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
81.24 |
282.57 |
81.24 |
282.57 |
113.19 |
| |
d. Segment - D (Sigma Soft Pte Ltd -
Singapore) |
- |
- |
- |
- |
(27.06) |
| |
e. Others (Synergy Log-in systems
Ltd - UK)Branch |
(1.06) |
(16.14) |
(1.06) |
(16.14) |
8.96 |
| |
TOTAL |
1,368.66 |
1,599.56 |
1,368.66 |
1,599.56 |
1,419.70 |