QUARTERLY
REPORTING OF SEGMENT WISE REVENUE , RESULTS
AND CAPITAL EMPLOYED
UNDER CLAUSE 41 OF LISTING AGREEMENT AS ON 31.12.2004 |
| (Rs. IN LAKHS) |
| S.NO
|
PARTICULARS |
SECOND QUARTER ENDED
31.12.2004
(1)
|
SECOND QUARTER ENDED
31.12.2003
(2)
|
SIX MONTHS ENDED
31.12.2004
(3)
|
SIX MONTHS ENDED
31.12.2003
(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 |
41.26
24.46 |
|
73.74
24.26 |
|
471.37
164.58 |
| b. Segment - B
(Synergy Information Technology Inc USA) |
90.25 |
66.92 |
168.90
|
122.49 |
303.88 |
| c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
95.98 |
88.57 |
189.98
|
189.23 |
338.74 |
| d. Segment - D (Sigma Soft Pte
Ltd - Singapore) |
- |
11.14 |
5.84
|
22.47 |
45.20 |
| e. Others (Synergy Log-in Systems
Ltd - UK) Branch |
55.76 |
67.65 |
128.77
|
122.02 |
276.03 |
| TOTAL |
307.71 |
234.28 |
591.69
|
456.21 |
1,599.80 |
| LESS : INTER SEGMENT REVENUE |
|
|
|
|
|
| NET SALES/INCOME FROM OPERATIONS |
307.71 |
234.28 |
591.69
|
456.21 |
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 |
(27.92) |
|
(108.37)
|
|
(48.22) |
| b. Segment - B (Synergy Information
Technology Inc USA) |
6.20 |
14.42 |
17.67
|
24.79 |
39.87 |
| c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
14.22 |
11.76 |
30.66
|
32.72 |
21.45 |
| d. Segment - D (Sigma Soft Pte
Ltd - Singapore) |
- |
0.98 |
2.52
|
1.42 |
4.21 |
| e. Others (Synergy Log-in systems
Ltd - UK) Branch |
2.98 |
5.32 |
20.77
|
3.29 |
37.09 |
| TOTAL |
(4.52) |
32.48 |
(36.75)
|
62.22 |
54.40 |
| Less: |
|
|
|
|
|
| i. Interest |
|
|
|
|
|
| ii. Other un-allocable expenditure
net off un-allocable income |
|
|
|
|
15.58 |
| TOTAL PROFIT BEFORE TAX |
(4.52) |
32.48 |
(36.75)
|
62.22 |
38.82 |
| 3 |
CAPITAL EMPLOYED (SEGMENT ASSETS
- LIABILITIES) |
|
| |
a. Segment - A (Synergy Log-in
Systems Ltd - Holding Company)
- Domestic
- Exports |
1,145.40 |
|
1,145.40 |
|
1,280.75 |
| |
b. Segment - B (Synergy Information
Technology Inc USA) |
187.74 |
163.19 |
187.74 |
163.19 |
169.59 |
| |
c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
292.16 |
266.88 |
292.16 |
266.88 |
257.41 |
| |
d. Segment - D (Sigma Soft Pte
Ltd - Singapore) |
- |
(32.78) |
(70.27) |
(32.78) |
(60.07) |
| |
e. Others (Synergy Log-in systems
Ltd - UK)Branch |
(28.02) |
(79.22) |
(28.02) |
(79.22) |
(45.39) |
| |
TOTAL |
451.88 |
318.07 |
381.61 |
318.07 |
1,602.29 |