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
( Net Sale / Income from operation)

 

 

 

(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
( Profit / (Loss) before Interest and Taxes)

          

 

(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
(Segment Assets less segment Liabilities)

 

(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

 


Place : Pune

For Abee Info Consumables Ltd.

Date  : 30/06/2004


Mr. B.B.Somani

Managing Director