SEGMENT WISE REVENUE, RESULTS AND CAPITAL
EMPLOYED FOR THE YEAR ENDED ON MARCH 31, 2004
(Rs. in Lakhs)
|
Sr. No. |
Particulars |
Year Ended On March 31, 2004 (Audited) |
Year Ended On March 31, 2003 (Audited) |
|
|
1. |
Segment Revenue |
|
|
|
|
|
(a) Printer Ribbon & Related Products |
223.12 |
247.49 |
|
|
|
(b) Inject Refill Kits & Easyfill |
40.06 |
29.24 |
|
|
|
(c) CD-R / Floppies |
19.12 |
37.52 |
|
|
|
(d) Software |
54.00 |
65.00 |
|
|
|
(e) Computer Accessories & Other |
0.73 |
3.14 |
|
|
|
Net Sales / Income from operations |
337.03 |
382.39 |
|
|
2 |
Segment Results |
|
|
|
|
|
(a) Printer Ribbon & Related Products |
97.62 |
102.34 |
|
|
|
(b) Inject Refill Kits & Easyfill |
17.53 |
12.09 |
|
|
|
(c) CD-R / Floppies |
8.36 |
15.51 |
|
|
|
(d) Software |
23.59 |
26.88 |
|
|
|
(e) Computer Accessories & Other |
0.36 |
1.31 |
|
|
|
Total |
147.46 |
158.13 |
|
|
|
Less: Interest |
1.19 |
0.50 |
|
|
|
Less: Other unallocable expenditure net off unallocable income. |
141.77 |
135.92 |
|
|
|
Total Profit / (Loss) before Tax |
4.50 |
21.71 |
|
|
3 |
Capital Employed |
|
|
|
|
|
(a) Printer Ribbon & Related Products |
260.21 |
196.29 |
|
|
|
(b) Inject Refill Kits & Easyfill |
46.74 |
23.19 |
|
|
|
(c) CD-R / Floppies |
22.29 |
29.76 |
|
|
|
(d) Software |
62.90 |
51.55 |
|
|
|
(e) Computer Accessories & Other |
0.93 |
2.49 |
|
Total: |
393.07 |
303.28 |
|
|
For Abee Info Consumables Ltd. |
|
Date : 30/06/2004 |
Managing Director |