QUARTERLY
REPORTING OF SEGMENT WISE REVENUE , RESULTS
AND CAPITAL EMPLOYED
UNDER CLAUSE 41 OF LISTING AGREEMENT AS ON 31.12.2005 |
| (Rs. IN LAKHS) |
| S.NO
|
PARTICULARS |
SECOND QUARTER ENDED
31.12.2005
(1)
|
SECOND QUARTER ENDED
31.12.2004
(2)
|
SIX MONTHS
ENDED
31.12.2005
(3)
|
SIX MONTHS ENDED
31.12.2004
(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 |
25.72
14.39 |
41.46
24.46
|
58.06
28.12 |
73.74
24.46
|
173.12
92.93 |
| b. Segment - B
(Synergy Information Technology Inc USA) |
89.90 |
90.25 |
174.88
|
168.90 |
353.63 |
| c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
30.84 |
95.98 |
54.92
|
189.98 |
310.47 |
| d. Segment - D (Sigma Soft Pte
Ltd - Singapore) |
- |
- |
-
|
5.84 |
5.84 |
| e. Others (Synergy Log-in Systems
Ltd - UK) Branch |
31.30 |
55.76 |
102.51
|
128.77 |
277.59 |
| TOTAL |
192.15 |
307.91 |
418.49
|
591.69 |
1,213.58 |
| LESS : INTER SEGMENT REVENUE |
|
|
|
|
|
| NET SALES/INCOME FROM OPERATIONS |
192.15 |
307.91 |
418.49
|
591.69 |
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 |
(39.23) |
(27.93) |
(56.29)
|
(108.37) |
(199.28) |
| b. Segment - B (Synergy Information
Technology Inc USA) |
9.42 |
6.20 |
20.47
|
17.67 |
28.51 |
| c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
(6.52) |
14.22 |
(18.19)
|
30.66 |
31.01 |
| d. Segment - D (Sigma Soft Pte
Ltd - Singapore) |
- |
- |
-
|
2.52 |
2.52 |
| e. Others (Synergy Log-in systems
Ltd - UK) Branch |
(6.06) |
2.98 |
13.50
|
20.77 |
53.79 |
| TOTAL |
(42.39) |
(4.53) |
(40.51)
|
(36.75) |
(83.45) |
| Less: |
|
|
|
|
|
| i. Interest |
|
|
|
|
|
| ii. Other un-allocable expenditure
net off un-allocable income |
|
|
|
|
|
| TOTAL PROFIT BEFORE TAX |
(42.39) |
(4.53) |
(40.51)
|
(36.75) |
(83.45) |
| 3 |
CAPITAL EMPLOYED (SEGMENT ASSETS
- LIABILITIES) |
|
| |
a. Segment - A (Synergy Log-in
Systems Ltd - Holding Company)
- Domestic
- Exports |
1,065.75 |
1,145.40 |
1,065.75 |
1,145.40 |
1,132.13 |
| |
b. Segment - B (Synergy Information
Technology Inc USA) |
219.80 |
187.74 |
219.80 |
187.74 |
192.48 |
| |
c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
98.52 |
292.16 |
98.52 |
292.16 |
113.19 |
| |
d. Segment - D (Sigma Soft Pte
Ltd - Singapore) |
- |
- |
- |
- |
(27.06) |
| |
e. Others (Synergy Log-in systems
Ltd - UK)Branch |
24.09 |
(28.02) |
24.09 |
(28.02) |
8.96 |
| |
TOTAL |
1,408.06 |
1,597.28 |
1,408.06 |
1,597.28 |
1,419.70 |