|
AUDITED FINANCIAL RESULTS FOR THE QUARTER & YEAR ENDED 31ST MARCH 2007 |
|
PENTASOFT TECHNOLOGIES LIMITED |
|
Regd. Office: "TAURUS", No.25, First Main Road, United India Colony, Chennai
600 024. |
|
_ |
|
For the Quarter ended 31st March 2007 |
|
Particulars |
Audited 2007 |
UnAudited 2006 |
Audited year ended 31.03.2007 |
Audited year ended 31.03.2006 |
|
|
Parent |
Consolidated |
Parent |
Consolidated |
Parent |
Consolidated |
Parent |
Consolidated |
|
Sales & Services |
|
Overseas |
2.38 |
9.71
|
2.34
|
4.52
|
8.63
|
20.75
|
15.44
|
32.95 |
|
Domestic |
0.27 |
0.27 |
0.15 |
0.15 |
0.80 |
0.80 |
0.64 |
0.68 |
|
Total
Sales & Service |
2.65
|
9.98
|
2.49
|
4.67
|
9.43
|
21.55
|
16.08
|
33.63
|
|
Other Income |
1.95 |
2.18
|
0.12 |
0.12 |
4.67 |
9.63 |
21.55
|
16.08 |
|
Total Income |
4.59
|
12.16
|
2.61
|
4.79
|
11.81
|
24.36
|
16.32
|
34.64
|
|
Employee Cost |
0.12 |
0.13 |
0.04 |
0.21 |
0.93 |
1.48 |
0.27 |
1.16 |
|
Software Development Expenses |
1.64
|
6.77
|
1.74
|
3.58
|
6.10
|
14.05
|
13.05
|
24.86 |
|
Other Expenditure |
1.95 |
2.76 |
0.04 |
0.09 |
2.11 |
3.18 |
0.38 |
1.79 |
|
Total Expenditure
|
3.71 |
9.66 |
1.82 |
3.88 |
9.14 |
18.71 |
13.70 |
27.81 |
|
Interest (Net) |
0.00
|
- |
0.15
|
0.06
|
- |
0.11
|
0.07
|
0.25
|
|
Gross Profit |
0.88
|
2.50
|
0.64
|
0.85
|
2.67
|
5.54
|
2.55
|
6.58
|
|
Depreciation & Amortization |
0.58
|
2.21
|
0.04
|
0.06
|
1.64
|
3.97
|
1.64
|
4.49
|
|
Profit Before Tax |
0.30
|
0.30
|
0.60
|
0.79
|
1.03
|
1.57
|
0.91
|
2.09
|
|
Provision for Tax |
- |
- |
- |
- |
- |
- |
- |
- |
|
Deferred Tax |
- |
- |
0.42
|
0.42
|
0.62
|
0.62
|
0.20
|
0.20
|
|
Profit after Tax |
0.30
|
0.29
|
0.18
|
0.37
|
0.42
|
0.95
|
0.71
|
1.89
|
|
Paid-up Equity Share Capital |
194.76
|
194.76
|
194.76
|
194.76
|
194.76
|
194.76
|
194.76
|
194.76
|
|
Reserves & Surplus excluding revaluation reserves |
87.20
|
140.94
|
79.91
|
133.90
|
87.20
|
87.20
|
79.39
|
133.67
|
|
Earnings Per Share - Basic & Diluted (Rs.) |
0.02 |
0.01
|
0.01
|
0.02 |
0.02 |
0.05
|
0.04 |
0.10
|
|
Book Value per share (Rs.) |
14.48
|
17.24
|
14.05
|
15.45
|
14.48
|
17.24
|
14.05
|
15.45
|
|
Aggregate of Non-Promoters Shareholding |
|
Number of Shares |
189,656,902
|
190,711,497
|
189,656,902
|
190,711,497
|
|
Percentage of Shareholding |
97.38
|
97.92
|
97.38
|
97.92
|
|
|
Segment
Analysis-Parent Company only |
|
Particulars
|
Quarter ended
|
Year ended
|
|
31st Mar.07
|
31st Mar.06
|
31st Mar.07
|
31st Mar.06
|
|
Revenue by division
|
|
|
|
|
|
Products & Services
|
1.30
|
0.30
|
4.62
|
7.73
|
|
Projects
|
0.90
|
0.75
|
3.21
|
5.67
|
|
Education &
Training
|
0.45
|
1.44
|
1.60
|
2.68
|
|
Total
|
2.65
|
2.49
|
9.43
|
16.08
|
|
Profit Before Tax and Extraordinary item
|
|
Products & Services
|
0.07
|
0.39
|
0.26
|
0.55
|
|
Projects & Services
|
0.08
|
0.12
|
0.27
|
0.20
|
|
Education & Training
|
0.15
|
0.08
|
0.51
|
0.23
|
|
Total
|
0.30
|
0.59
|
1.03
|
0.98
|
|
Interest
|
-
|
0.15
|
-
|
0.07
|
|
Profit Before Tax and Extraordinaty item
|
0.30
|
0.44
|
1.03
|
0.91
|
Most of the
assets are being used for all segments, hence it is not practicable provided segmental
disclosures related to assets and liabilities with any reasonable degree of accuracy.
1. The above audited accounts have been taken on record by the Board at its meeting
held on 28th May
2007
2. Previous
year and corresponding quarter figures and description, wherever necessary have
been re-grouped and re-arranged to conform with those of the current year.
3. The Auditor's
qualifications in the Annual accounts for the year ended
31st March 2006
regarding AS26 and 28 (loans and advances), retirement benefits, confirmation of
balances from banks and debtors are adhered
4. During
the year the company has arrived at OTS with Oriental Bank of Commerce, Corporation
Bank and IDBI Bank (Formerly United Western Bank) and settled the dues through OTS
scheme.
5. Number
of Complaints received during the quarter = 6, Disposed = 5, Pending = 1.
By order of the
Board
R.HARIHARAN
DIRECTOR & CEO
|
|
|
|
The above audited results were taken on record by the Board of Directors at the
meeting held on 28th May 2007 |
|
Previous year figures and description are re-classifed and regrouped to conform
to those of current year. |
|
|
AUDITED FINANCIAL RESULTS FOR
THE YEAR ENDED 31ST MARCH 2006 |
|
PENTASOFT TECHNOLOGIES LIMITED
|
|
Regd. Office: "TAURUS", No.25, First Main Road, United India Colony, Chennai
600 024. |
|
|
Particulars
|
YEAR ENDED 31.03.2006
|
YEAR ENDED 31.03.2005
|
| |
Parent
|
Consolidated
|
Parent
|
Consolidated
|
|
Sales & Services
|
Rs in Crs |
|
Overseas
|
15.44 |
32.66
|
54.64
|
91.27
|
|
Domestic
|
0.64
|
0.64
|
1.24
|
1.24
|
|
Total Sales & Service
|
16.08
|
33.30
|
55.88
|
92.51
|
|
Other Income
|
0.24
|
0.49
|
0.07
|
0.56
|
|
Total Income
|
16.32
|
33.79
|
55.95
|
93.07
|
|
Employee Cost
|
0.27
|
1.16
|
0.41
|
3.58
|
|
Software Development Expenses
|
13.05
|
25.20
|
46.13
|
71.52
|
|
Other Expenditure(SGA)
|
0.38
|
1.79
|
1.88
|
3.85
|
|
Total Expenditure
|
13.71
|
28.15
|
48.42
|
78.95
|
|
Interest (Net)
|
0.07
|
0.17
|
0.11
|
0.99
|
|
Gross Profit
|
2.55
|
5.47
|
7.42
|
13.14
|
|
Depreciation & Amortization
|
1.63
|
3.15
|
3.90
|
7.41
|
|
Extraordinary Item
|
|
Profit Before Extradinary
Items
|
0.92
|
2.32
|
3.52
|
5.72
|
|
Extradinary Items(One Time
Settlement to Employees)
|
|
Profit Before Tax
|
0.92
|
2.32
|
3.52
|
5.72
|
|
Provision for Tax
|
|
Deferred Tax
|
0.20
|
0.20
|
1.01
|
1.01
|
|
Profit after Tax
|
0.72
|
1.89
|
2.51
|
4.71
|
|
Paid-up Equity Share Capital
|
194.76
|
194.76
|
194.76
|
194.76
|
|
Reserves & Surplus excluding
revaluation reserves
|
79.91
|
133.90
|
78.67
|
131.78
|
|
Earnings Per Share
- Basic & Diluted (Rs.)
|
0.04
|
0.10
|
0.13
|
0.24
|
|
Book Value per share (Rs.)
|
14.05
|
15.45
|
14.05
|
15.45
|
|
Aggregate of Non-Promoters
Shareholding **
|
|
Number
of Shares
|
190,711,437
|
190,711,437
|
|
Percentage
of Shareholding
|
97.92
|
97.92
|
|
The above audited results taken by the Board of Directors at the Meeting held on
4th Sept 2006 |
|
Previous figures and description have been reclassifed and regrouped to conform
to that of current year |
|
|
|