QUARTERLY REPORTING OF SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED UNDER CLAUSE 41 OF LISTING AGREEMENT AS ON 31.03.2007 |
(Rs. IN LAKHS) |
| S.NO |
PARTICULARS |
THIRD QUARTER ENDED
31.03.2007
(1) |
THIRD QUARTER ENDED
31.03.2006
(2) |
NINE
MONTHS ENDED
31.03.2007
(3) |
NINE
MONTHS ENDED
31.03.2006
(4) |
PREVIOUS YEAR ENDED
31.06.2006
(5) |
1 |
SEGMENT REVENUE (NET SALE/INCOME FROM EACH SEGMENT) |
|
|
|
|
|
| |
a. |
Segment - A (Synergy Log-in Systems Ltd - Holding Company |
|
|
|
|
|
| |
|
- Domestic |
45.37 |
18.04 |
155.44 |
76.10 |
134.17 |
| |
|
- Exports |
114.58 |
11.54 |
192.47 |
39.66 |
107.51 |
| |
b. |
Segment - B (Synergy Information Technology Inc USA) |
85.57 |
59.08 |
191.25 |
233.96 |
295.04 |
| |
c. |
Segment - C (Synergy Log-in Systems Sdn.Bhd - Malaysia) |
37.85 |
68.99 |
166.35 |
123.91 |
176.86 |
| |
d. |
Segment - D (Globsyn Technologies Inc. - USA) |
- |
- |
- |
- |
308.20 |
| |
e. |
Others (Synergy Log-in Systems Ltd - UK) Branch |
- |
19.57 |
- |
122.08 |
147.91 |
| |
TOTAL |
283.37 |
177.22 |
705.51 |
595.71 |
1,169.69 |
| |
LESS : INTER SEGMENT REVENUE |
- |
- |
- |
- |
- |
| |
NET SALES/ INCOME FROM OPERATIONS |
283.37 |
177.22 |
705.51 |
595.71 |
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 |
24.09 |
8.01 |
60.56 |
(48.28) |
24.83 |
| |
b. |
Segment - B (Synergy Information Technology Inc USA) |
49.61 |
3.92 |
53.14 |
24.39 |
38.12 |
| |
c. |
Segment - C (Synergy Log-in Systems Sdn.Bhd - Malaysia) |
(4.65) |
24.76 |
22.90 |
6.57 |
(2.68) |
| |
d. |
Segment - D (Globsyn Technologies Inc. - USA) |
- |
- |
- |
- |
232.82 |
| |
e. |
Others (Synergy Log-in Systems Ltd - UK) Branch |
- |
(20.26) |
- |
(6.76) |
147.91 |
| |
TOTAL |
69.05 |
16.43 |
136.60 |
136.60 |
|
| |
LESS |
|
|
|
|
|
| |
I. |
Interest |
- |
- |
- |
- |
- |
| |
II. |
Other un-allocable expenditure net off un-allocable income |
- |
- |
- |
- |
- |
| |
TOTAL PROFIT BEFORE TAX |
69.05 |
16.43 |
136.60 |
136.60 |
288.34 |
3 |
CAPITAL EMPLOYED (SEGMENT ASSETS - LIABILITIES) |
|
|
|
|
|
| |
a. |
Segment - A (Synergy Log-in Systems Ltd - Holding Company |
|
|
|
|
|
| |
|
- Domestic |
|
|
|
|
|
| |
|
- Exports |
2004.48 |
1064.76 |
2,004.48 |
1064.76 |
1832.63 |
| |
b. |
Segment - B (Synergy Information Technology Inc USA) |
- |
223.72 |
- |
223.72 |
101.80 |
| |
c. |
Segment - C (Synergy Log-in Systems Sdn.Bhd - Malaysia) |
142.39 |
81.24 |
142.39 |
81.24 |
120.57 |
| |
d. |
Segment - D (Globsyn Technologies Inc. - USA) |
- |
- |
- |
- |
214.22 |
| |
e. |
Others (Synergy Log-in Systems Ltd - UK) Branch |
- |
(1.06) |
- |
(1.06) |
(4.75) |
| |
TOTAL |
2146.87 |
1368.66 |
2146.87 |
1368.66 |
2264.47 |