QUARTERLY
REPORTING OF SEGMENT WISE REVENUE , RESULTS
AND CAPITAL EMPLOYED
UNDER CLAUSE 41 OF LISTING AGREEMENT AS ON 30.06.2005 |
| (Rs. IN LAKHS) |
| S.NO |
PARTICULARS |
FIGURES FOR NINE MONTHS ENDED
31.03.2005
(1) |
FOURTH QUARTER ENDED
30.06.2005
(2) |
CORRESPONDING QUARTER IN THE PREVIOUS YEAR
30.06.2004
(3) |
YEAR TO DATA
FIGURES FOR CURRENT PERIOD
30.06.2005
(4) |
PREVIOUS YEAR ENDED
30.06.2004
(5) |
| 1 |
SEGMENT REVENUE (NET SALE/INCOME
FROM EACH SEGMENT) |
|
a. Segment - A (Synergy
Log-in Systems Ltd - Holding Company)
- Domestic
- Exports |
166.83
54.52 |
8.41
36.29 |
119.94
37.09 |
175.24
90.81 |
471.37
164.58 |
| b. Segment - B
(Synergy Information Technology Inc USA) |
278.23 |
75.40 |
104.60 |
353.63 |
303.88 |
| c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
267.28 |
43.19 |
75.06 |
310.47 |
338.74 |
| d. Segment - D (Sigma Soft Pte
Ltd - Singapore) |
5.84 |
- |
10.78 |
5.84 |
45.20 |
| e. Others (Synergy Log-in Systems
Ltd - UK) Branch |
192.12 |
85.47 |
83.42 |
277.59 |
276.03 |
| TOTAL |
964.82 |
248.76 |
430.89 |
1,213.58 |
1,599.80 |
| LESS : INTER SEGMENT REVENUE |
|
|
|
|
|
| NET SALES/INCOME FROM OPERATIONS |
964.82 |
248.76 |
430.89 |
1,213.58 |
1,599.80 |
| 2 |
SEGMENT RESULTS (PROFIT) (+) /
(LOSS) (-) BEFORE TAX AND INTEREST FROM EACH SEGMENT |
|
a. Segment - A (Synergy
Log-in Systems Ltd - Holding Company)
- Domestic
- Exports |
(123.29) |
(75.92) |
(36.62) |
(199.21) |
(48.22) |
| b. Segment - B (Synergy Information
Technology Inc USA) |
30.57 |
(2.06) |
4.29 |
28.51 |
39.87 |
| c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
39.60 |
(8.59) |
(11.14) |
31.04 |
21.45 |
| d. Segment - D (Sigma Soft Pte
Ltd - Singapore) |
2.52 |
- |
0.58 |
2.52 |
4.21 |
| e. Others (Synergy Log-in systems
Ltd - UK) Branch |
28.75 |
25.04 |
23.53 |
53.79 |
37.09 |
| TOTAL |
(21.85) |
(61.53) |
(19.36) |
(83.38) |
54.40 |
| Less: |
|
|
|
|
|
| i. Interest |
|
|
|
|
|
| ii. Other un-allocable expenditure
net off un-allocable income |
|
|
15.58 |
|
15.58 |
| TOTAL PROFIT BEFORE TAX |
21.85 |
61.53 |
(35.24) |
83.38 |
38.52 |
| 3 |
CAPITAL EMPLOYED (SEGMENT ASSETS
- LIABILITIES) |
|
| |
a. Segment - A (Synergy Log-in
Systems Ltd - Holding Company)
- Domestic
- Exports |
|
|
|
1,132.13 |
1,280.75 |
| |
b. Segment - B (Synergy Information
Technology Inc USA) |
|
|
|
192.48 |
169.59 |
| |
c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
|
|
|
113.19 |
257.41 |
| |
d. Segment - D (Sigma Soft Pte
Ltd - Singapore) |
|
|
|
(27.06) |
(60.07) |
| |
e. Others (Synergy Log-in systems
Ltd - UK)Branch |
|
|
|
8.96 |
(45.39) |
| |
TOTAL |
- |
- |
- |
1,419.70 |
1,602.29 |