WE MAKE IT HAPPEN - viseshinfo.com · The Segmentwise results for the Quarter ended September 30,...

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The Segmentwise results for the Quarter ended September 30, 2006 as per clause 41 of the Listing Agreement are as follows : I. Segment Revenue a) I T Solutions & Product Support 1,857.38 1,459.58 5,937.79 b) Enterprise Software 153.85 351.33 1,411.17 c) I T enabled services 729.00 33.04 497.45 TOTAL 2,740.23 1,843.95 7,846.41 Less: Inter Segment Revenue - - - Net Sales/Income From Operations 2,740.23 1,843.95 7,846.41 II. Segment Results Profit before Depreciation, Interest & Tax a) I T Solutions & Product Support 348.83 248.28 1,104.91 b) Enterprise Software 67.00 147.56 590.84 c) I T enabled services 340.47 21.78 193.22 TOTAL 756.30 417.62 1,888.97 Less: (i) Interest 29.22 16.44 69.35 (ii) Other un-allocable expenditure 164.93 112.23 461.55 Add: Unallocable income 4.09 1.63 18.02 TOTAL Profit before tax 565.24 290.58 1,376.09 III. Capital employed (Segment Assets-Segment Liabilities) Since Fixed Assets used in the Company's Business can not be specifically identified with any of the reportable segments, as these are used interchangeably among segments, segmentwise disclosure on capital employed has not been furnished NOTES:- 1. The above results were reviewed by the audit committee on 27th October 2006 and taken on record by the Board of Directors at its meeting held on 28th October 2006. 2. Statutory Auditors of the Company have carried out the limited review of the financial results for the quarter ended 30th September 2006. 3. The financial results are based on the accounts drawn in accordance with generally accepted accounting practices consistently followed in compliance with all the mandatory accounting standards. 4. While there were no investor complaints pending at the beginning of the quarter, 9 Investor complaints were received during the quarter and have been resolved. 5. The figures of the previous periods have been re-grouped / re-arranged wherever necessary. By order of the Board For Visesh Infotecnics Limited Sd/- Place: New Delhi KARUN JAIN Date : 28th October, 2006 Executive Director SALES UP BY 49% PBDIT UP BY 81% PAT UP BY 53% WE MAKE IT HAPPEN... www.viseshinfo.com HALF YEAR ENDED 30.09.2006 HALF YEAR ENDED 30.09.2005 5,208.63 3,413.06 6.65 54.59 2,697.27 2,697.27 11,743,223 43.54 3,600.68 2,584.65 678.51 149.90 404.95 1,203.00 656.65 170.70 553.14 420.89 270.58 40.10 34.71 228.79 2.23 54.59 317.20 6.65 43.74 11,799,123 290.98 1,015.35 115.01 190.96 34.71 202.46 470.34 39.56 2.23 87.14 (33.55) 3,440.69 182.79 2,555.69 90.95 143.74 94.69 1,360.92 709.38 2.63 1.60 5,208.63 5,208.63 1,380.49 731.61 1,015.35 470.34 3,413.06 3,413.06 430.77 707.51 - - - - - (Rs. In Lacs) (Including FBT) 2,740.23 741.92 6

Transcript of WE MAKE IT HAPPEN - viseshinfo.com · The Segmentwise results for the Quarter ended September 30,...

Page 1: WE MAKE IT HAPPEN - viseshinfo.com · The Segmentwise results for the Quarter ended September 30, 2006 as per clause 41 of the Listing Agreement are as follows : I. Segment Revenue

The Segmentwise results for the Quarter ended September 30, 2006 as per clause 41 of the Listing Agreement are as follows :

I. Segment Revenue a) I T Solutions & Product Support 1,857.38 1,459.58 5,937.79 b) Enterprise Software 153.85 351.33 1,411.17 c) I T enabled services 729.00 33.04 497.45 TOTAL 2,740.23 1,843.95 7,846.41Less: Inter Segment Revenue - - -Net Sales/Income From Operations 2,740.23 1,843.95 7,846.41

II. Segment Results Profit before Depreciation, Interest & Tax a) I T Solutions & Product Support 348.83 248.28 1,104.91 b) Enterprise Software 67.00 147.56 590.84 c) I T enabled services 340.47 21.78 193.22 TOTAL 756.30 417.62 1,888.97Less: (i) Interest 29.22 16.44 69.35 (ii) Other un-allocable expenditure 164.93 112.23 461.55Add: Unallocable income 4.09 1.63 18.02 TOTAL Profit before tax 565.24 290.58 1,376.09

III. Capital employed (Segment Assets-Segment Liabilities) Since Fixed Assets used in the Company's Business can not be specifically identified with any of the reportable segments, as these are used interchangeably among segments, segmentwise disclosure on capital employed has not been furnished

NOTES:- 1. The above results were reviewed by the audit committee on 27th October 2006 and taken on record by the Board of Directors at its meeting held on 28th October 2006. 2. Statutory Auditors of the Company have carried out the limited review of the financial results for the quarter ended 30th September 2006. 3. The financial results are based on the accounts drawn in accordance with generally accepted accounting practices consistently followed in compliance with all the mandatory accounting standards. 4. While there were no investor complaints pending at the beginning of the quarter, 9 Investor complaints were received during the quarter and have been resolved. 5. The figures of the previous periods have been re-grouped / re-arranged wherever necessary.

By order of the Board For Visesh Infotecnics Limited

Sd/- Place: New Delhi KARUN JAIN Date : 28th October, 2006 Executive Director

SALESUP BY49%

PBDITUP BY81%

PATUP BY53%

WE MAKE IT HAPPEN...

www.viseshinfo.com

HALF YEAR ENDED30.09.2006

HALF YEAR ENDED30.09.2005

5,208.63 3,413.066.65

54.59

2,697.27 2,697.27

11,743,22343.54

3,600.68 2,584.65678.51149.90

404.951,203.00

656.65170.70553.14

420.89270.5840.10

34.71228.79

2.23

54.59317.20

6.65

43.7411,799,123

290.981,015.35

115.01190.96

34.71202.46470.3439.56

2.23

87.14 (33.55) 3,440.69

182.79 2,555.69

90.95 143.74 94.69

1,360.92

709.38

2.63 1.60

5,208.63

5,208.63

1,380.49 731.61

1,015.35 470.34

3,413.06

3,413.06

430.77

707.51

-

- -

- -

(Rs. In Lacs)

(Including FBT)

2,740.23

741.92

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