QUARTERLY
REPORTING OF SEGMENT WISE REVENUE , RESULTS
AND CAPITAL EMPLOYED
UNDER CLAUSE 41 OF LISTING AGREEMENT AS ON 31.03.2005 |
| (Rs. IN LAKHS) |
| S.NO
|
PARTICULARS |
THIRD QUARTER ENDED
31.03.2005
(1)
|
THIRD QUARTER ENDED
31.03.2004
(2)
|
NINE MONTHS
ENDED
31.03.2005
(3)
|
NINE MONTHS ENDED
31.03.2004
(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 |
93.09
30.06 |
|
166.83
54.52 |
|
471.37
164.58 |
| b. Segment - B
(Synergy Information Technology Inc USA) |
109.33 |
76.79 |
278.23
|
199.28 |
303.88 |
| c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
77.30 |
74.45 |
267.28
|
263.68 |
338.74 |
| d. Segment - D (Sigma Soft Pte
Ltd - Singapore) |
- |
11.95 |
5.84
|
34.42 |
45.20 |
| e. Others (Synergy Log-in Systems
Ltd - UK) Branch |
63.35 |
70.59 |
192.12
|
192.61 |
276.03 |
| TOTAL |
373.13 |
233.78 |
964.82
|
689.99 |
1,599.80 |
| LESS : INTER SEGMENT REVENUE |
|
|
|
|
|
| NET SALES/INCOME FROM OPERATIONS |
373.13 |
233.78 |
964.82
|
689.99 |
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 |
(14.92) |
|
(123.29)
|
|
(48.22) |
| b. Segment - B (Synergy Information
Technology Inc USA) |
12.90 |
10.80 |
30.57
|
35.59 |
39.87 |
| c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
8.94 |
(0.15) |
39.60
|
32.57 |
21.45 |
| d. Segment - D (Sigma Soft Pte
Ltd - Singapore) |
- |
2.21 |
2.52
|
3.63 |
4.21 |
| e. Others (Synergy Log-in systems
Ltd - UK) Branch |
7.98 |
10.28 |
28.75
|
13.57 |
37.09 |
| TOTAL |
14.90 |
23.14 |
(21.85)
|
85.36 |
54.40 |
| Less: |
|
|
|
|
|
| i. Interest |
|
|
|
|
|
| ii. Other un-allocable expenditure
net off un-allocable income |
|
|
|
|
15.58 |
| TOTAL PROFIT BEFORE TAX |
14.90 |
23.14 |
(21.85)
|
85.36 |
38.82 |
| 3 |
CAPITAL EMPLOYED (SEGMENT ASSETS
- LIABILITIES) |
|
| |
a. Segment - A (Synergy Log-in
Systems Ltd - Holding Company)
- Domestic
- Exports |
1,132.91 |
|
1,132.91 |
|
1,280.75 |
| |
b. Segment - B (Synergy Information
Technology Inc USA) |
200.22 |
167.79 |
200.22 |
167.79 |
169.59 |
| |
c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
282.57 |
260.22 |
282.57 |
260.22 |
257.41 |
| |
d. Segment - D (Sigma Soft Pte
Ltd - Singapore) |
- |
(30.57) |
- |
(30.57) |
(60.07) |
| |
e. Others (Synergy Log-in systems
Ltd - UK)Branch |
(16.14) |
(70.13) |
(16.14) |
(70.13) |
(45.39) |
| |
TOTAL |
1,599.56 |
327.31 |
1,599.56 |
327.31 |
1,602.29 |