| QUARTERLY REPORTING OF SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED UNDER CLAUSE 41 OF LISTING AGREEMENT AS ON 30.09.2004
|
| S.NO
|
PARTICULARS |
THREE MONTHS ENDED
30.09.2004
(1)
|
Corresponding
3 months in
the previous year
30.09.2003
(2) |
Previous Accounting Year
30.06.2004
(3) |
|
1 |
SEGMENT REVENUE (NET SALE/INCOME
FROM EACH SEGMENT) |
|
a. Segment - A (Synergy
Log-in Systems Ltd - Holding Company)
- Domestic
- Exports |
32.48
0.00 |
|
471.37
164.58 |
| b. Segment - B
(Synergy Information Technology Inc USA) |
78.65 |
55.57 |
303.88 |
| c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
94.00 |
100.66 |
338.74 |
| d. Segment - D (Sigma Soft Pte
Ltd - Singapore) |
5.84 |
11.33 |
45.20 |
| e. Others (Synergy Log-in Systems
Ltd - UK) Branch |
73.01 |
54.37 |
276.03 |
| TOTAL |
|
|
|
| LESS : INTER SEGMENT REVENUE |
283.98 |
221.93 |
1,599.80 |
| NET SALES/INCOME FROM OPERATIONS |
283.98 |
221.93 |
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 |
(62.65) |
|
(48.22) |
| b. Segment - A (Synergy Information
Technology Inc USA) |
11.47 |
10.37 |
39.87 |
| c. Segment - B (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
16.44 |
20.96 |
21.45 |
| d. Segment - C (Sigma Soft Pte
Ltd - Singapore) |
2.52 |
0.44 |
4.21 |
| e. Others (Synergy Log-in systems
Ltd - UK) Branch |
17.79 |
(2.03) |
37.09 |
| TOTAL |
(14.43) |
29.74 |
54.40 |
Less:
i. Interest
ii. Other un-allocable expenditure
net off un-allocable income |
|
|
15.58
|
| TOTAL PROFIT BEFORE TAX |
(14.43) |
29.74 |
38.82 |
| 3 |
CAPITAL EMPLOYED (SEGMENT ASSETS
- LIABILITIES) |
|
| |
a. Segment - A (Synergy
Log-in Systems Ltd - Holding Company)
- Domestic
- Exports |
1,383.09 |
|
1,280.75 |
| |
b. Segment - A (Synergy Information
Technology Inc USA) |
181.06 |
156.72 |
169.59 |
| |
c. Segment - B (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
279.64 |
265.47 |
257.41 |
| |
d. Segment - C (Sigma Soft Pte
Ltd - Singapore) |
(70.27) |
(33.18) |
(60.07) |
| |
e. Others (Synergy Log-in systems
Ltd - UK)Branch |
(30.43) |
(81.19) |
(45.39) |
| |
TOTAL |
1,743.09 |
307.82 |
1,602.29 |