| QUARTERLY
REPORTING OF SEGMENT WISE REVENUE , RESULTS AND CAPITAL EMPLOYED
UNDER CLAUSE 41 OF LISTING AGREEMENT AS ON 31.03.2004 |
| S.NO
|
PARTICULARS |
THREE MONTHS ENDED
31.03.2004
(1)
|
YEAR TO DATE
FIGURES FOR CURRENT PERIOD
31.03.2004
(2) |
PREVIOUS
ACCOUNTING YEAR
30.06.2003
(3) |
|
1 |
SEGMENT REVENUE (NET SALE/INCOME
FROM EACH SEGMENT) |
|
| a. Segment - A (Synergy
Information Technology Inc USA) |
76.79 |
199.28 |
200.01 |
| b. Segment - B (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
74.45 |
263.68 |
392.57 |
| c. Segment - C (Sigma Soft Pte
Ltd - Singapore) |
11.95 |
34.42 |
46.41 |
| d. Others (Synergy Log-in Systems
Ltd - UK) Branch |
70.59 |
192.61 |
230.31 |
| TOTAL |
233.78 |
689.99 |
869.30 |
| LESS : INTER SEGMENT REVENUE |
- |
- |
- |
| NET SALES/INCOME FROM OPERATIONS |
233.78 |
689.99 |
869.30 |
|
2 |
SEGMENT RESULTS PROFIT (+) /
LOSS (-) BEFORE TAX AND INTEREST FROM EACH SEGMENT |
|
| a. Segment - A (Synergy Information
Technology Inc USA) |
10.80 |
35.59 |
42.60 |
| b. Segment - B (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
(0.15) |
32.57 |
77.53 |
| c. Segment - C (Sigma Soft Pte
Ltd - Singapore) |
2.21 |
3.63 |
(0.84) |
| d. Others (Synergy Log-in systems
Ltd - UK) Branch |
10.28 |
13.57 |
35.19 |
| TOTAL |
23.14 |
85.36 |
154.48 |
| Less: |
|
|
|
| i. Interest |
- |
- |
1.04
|
| ii. Other un-allocable expenditure
net off un-allocable income |
- |
- |
- |
| TOTAL PROFIT BEFORE TAX |
23.14 |
85.36 |
153.44 |
| 3 |
CAPITAL EMPLOYED (SEGMENT ASSETS
- LIABILITIES) |
|
| |
a. Segment - A (Synergy Information
Technology Inc USA) |
167.79 |
167.79 |
149.26 |
| |
b. Segment - B (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
260.22 |
260.22 |
244.45 |
| |
c. Segment - C (Sigma Soft Pte
Ltd - Singapore) |
(30.57) |
(30.57) |
(64.28) |
| |
d. Others (Synergy Log-in systems
Ltd - UK)Branch |
(70.13) |
(70.13) |
(77.32) |
| |
TOTAL |
327.31 |
327.31 |
252.11 |