SEGMENT WISE REVENUE, RESULTS AND CAPITAL
EMPLOYED FOR THE YEAR ENDED ON MARCH 31, 2005
(Rs. in Lakhs)
|
Sr. No. |
Particulars |
Year Ended On March 31, 2005 (Audited) |
Year Ended On March 31, 2004 (Audited) |
|
|
1. |
Segment Revenue |
|
|
|
|
|
(a) Printer Ribbon & Related Products |
344.12 |
223.12 |
|
|
|
(b) Inject Refill Kits & Easyfill |
61.21 |
40.06 |
|
|
|
(c) CD-R / Floppies |
1.50 |
19.12 |
|
|
|
(d) Software |
-- |
54.00 |
|
|
|
(e) Computer Accessories & Other |
2.12 |
0.73 |
|
|
|
Net Sales / Income from operations |
408.95 |
337.03 |
|
|
2 |
Segment Results |
|
||
|
|
(a) Printer Ribbon & Related Products |
114.40 |
97.62 |
|
|
|
(b) Inject Refill Kits & Easyfill |
20.40 |
17.53 |
|
|
|
(c) CD-R / Floppies |
0.49 |
8.36 |
|
|
|
(d) Software |
-- |
23.59 |
|
|
|
(e) Computer Accessories & Other |
0.68 |
0.36 |
|
|
|
Total |
135.97 |
147.46 |
|
|
|
Less: Interest |
1.31 |
1.19 |
|
|
|
Less: Other unallocable expenditure net off unallocable income. |
119.21 |
141.77 |
|
|
|
Total Profit / (Loss) before Tax |
15.45 |
4.50 |
|
|
3 |
Capital Employed |
|
||
|
|
(a) Printer Ribbon & Related Products |
324.26 |
260.21 |
|
|
|
(b) Inject Refill Kits & Easyfill |
57.29 |
46.74 |
|
|
|
(c) CD-R / Floppies |
1.39 |
22.29 |
|
|
|
(d) Software |
-- |
62.90 |
|
|
|
(e) Computer Accessories & Other |
1.92 |
0.93 |
|
Total: |
384.86 |
393.07 |
|
|
For Abee Info Consumables Ltd. |
|
Date : 29/06/2005 |
Managing Director |