| QUARTERLY
REPORTING OF SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
UNDER CLAUSE 41 OF LISTING AGREEMENT AS ON 31.12.2006 |
Rs. in lakhs |
| S.NO
|
PARTICULARS |
SECOND
QUARTER
ENDED
31.12.2006
(1)
|
SECOND
QUARTER
ENDED
31.12.2005
(2) |
SIX MONTHS ENDED
31.12.2006
(3) |
SIX MONTHS ENDED
31.12.2005
(4)
|
PREVIOUS YEAR
ENDED
30.06.2006
(5) |
|
1 |
SEGMENT REVENUE
(NET SALE/INCOME FROM EACH SEGMENT) |
a. Segment - A (Synergy Log-in Systems
Ltd - Holding Company)
- Domestic
- Exports |
85.35
39.65
|
25.72
14.39 |
110.07
77.89 |
58.06
28.12
|
134.17
107.51 |
| b. Segment - B (Synergy
Information Technology Inc. USA) |
52.76
|
89.90 |
105.68 |
174.88 |
295.04 |
| c. Segment - C (Synergy
Log-in Systems Sdn. Bhd - Malaysia) |
57.53
|
30.84 |
128.50 |
54.92
|
176.86 |
| d. Segment - D (Globsyn
Technologies Inc. USA) |
- |
|
|
- |
308.20 |
| E. Others (Synergy Log-in
Systems Ltd - UK) Branch |
- |
31.30 |
|
102.51
|
147.91 |
| TOTAL |
235.29
|
192.15 |
422.14 |
418.49
|
1,169.69 |
| LESS : INTER SEGMENT
REVENUE |
|
|
|
|
|
| NET SALES/INCOME
FROM OPERATIONS |
235.29
|
192.15 |
422.14 |
418.49
|
1,169.69 |
|
2 |
SEGMENT RESULTS
(PROFIT) (+) / (LOSS) (-) BEFORE TAX AND INTEREST FROM EACH SEGMENT |
a. Segment - A (Synergy
Log-in Systems Ltd - Holding Company)
- Domestic
- Exports |
27.77
|
(39.23) |
35.72 |
(56.29)
|
24.83 |
| b. Segment - A (Synergy
Information Technology Inc. USA) |
2.04
|
9.42 |
3.53 |
20.47
|
38.12 |
| c. Segment - B (Synergy
Log-in Systems Sdn. Bhd - Malaysia) |
10.56
|
(6.52) |
27.56 |
(18.19)
|
(2.68) |
d. Segment - D (Globsyn
Technologies Inc. , USA)
|
|
|
|
|
232.82 |
e. Others (Synergy Log-in
Systems Ltd - UK) Branch
|
- |
(6.06) |
- |
13.50
|
(4.75) |
| TOTAL |
40.37 |
(42.39) |
66.81 |
(40.51) |
288.34 |
Less:
i. Interest
ii. Other un-allocable expenditure net off un-allocable income |
|
|
|
|
|
| TOTAL PROFIT BEFORE
TAX |
40.37
|
(42.39) |
66.81 |
(40.51)
|
288.34 |
| 3 |
CAPITAL EMPLOYED
(SEGMENT ASSETS - LIABILITIES) |
| |
a. Segment - A (Synergy
Log-in Systems Ltd - Holding Company)
- Domestic
- Exports |
1,862.85
|
1,065.75 |
1,862.85 |
1,065.75
|
1,832.63 |
| b. Segment - B (Synergy
Information Technology Inc USA) |
|
219.80 |
|
219.80
|
101.80 |
| c. Segment - C (Synergy
Log-in Systems Sdn. Bhd - Malaysia) |
147.60
|
98.52 |
147.60 |
98.52
|
120.57 |
| d. Segment - D (Globsyn
Technologies Inc, USA) |
|
|
|
|
214.22 |
| e. Others (Synergy Log-in
systems Ltd - UK) Branch |
|
24.09 |
|
24.09 |
(4.75) |
| |
TOTAL |
2,010.45
|
1,408.16 |
2,010.45 |
1,408.16 |
2,264.47 |