SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
FOR THE QUARTER ENDED ON DECEMBER 31st , 2004
(Rs. in Lakhs)
|
Sr. No. |
Particulars |
Quarter Ended On December 31st, 2004 (Unaudited) |
Quarter Ended On December 31st, 2003 (Unaudited) |
Nine Months Ended On December 31st, 2004 (Unaudited) |
Nine Months Ended On December 31st, 2003 (Unaudited) |
Year Ended On March 31st, 2004 (Audited) |
|
1. |
Segment Revenue |
|
|
|
||
|
|
(a) Printer Ribbon & Related Products |
141.53 |
40.01 |
257.49 |
136.30 |
223.12 |
|
|
(b) Inkjet Refill Kits & Easyfill |
28.50 |
8.11 |
48.96 |
28.07 |
40.06 |
|
|
(c) CD-R / Floppies |
0.25 |
4.52 |
1.00 |
15.41 |
19.12 |
|
|
(d) Software |
0.00 |
40.00 |
0.00 |
81.00 |
54.00 |
|
|
(e) Computer Accessories & Other |
0.39 |
1.11 |
1.81 |
1.59 |
0.73 |
|
|
Net Sales / Income from operations |
170.67 |
93.75 |
309.26 |
262.37 |
337.03 |
|
2 |
Segment Results |
|
|
|
||
|
|
(a) Printer Ribbon & Related Products |
28.19 |
25.02 |
54.69 |
69.70 |
97.62 |
|
|
(b) Inkjet Refill Kits & Easyfill |
5.72 |
5.10 |
10.40 |
14.35 |
17.53 |
|
|
(c) CD-R / Floppies |
0.05 |
2.84 |
0.22 |
7.88 |
8.36 |
|
|
(d) Software |
0.00 |
22.39 |
0.00 |
41.41 |
23.59 |
|
|
(e) Computer Accessories & Other |
0.07 |
0.60 |
0.39 |
0.82 |
0.36 |
|
|
Total |
34.03 |
55.95 |
65.70 |
134.16 |
147.46 |
|
|
Less: Interest |
0.25 |
0.48 |
0.78 |
1.01 |
1.19 |
|
|
Less: Other unallocable expenditure net off unallocable income. |
21.21 |
31.71 |
74.67 |
86.80 |
141.77 |
|
|
Total Profit / (Loss) before Tax |
12.57 |
23.76 |
(9.75) |
46.35 |
4.50 |
|
3 |
Capital Employed |
|
|
|
||
|
|
(a) Printer Ribbon & Related Products |
304.49 |
173.31 |
304.49 |
173.31 |
260.21 |
|
|
(b) Inject Refill Kits & Easyfill |
57.59 |
35.69 |
57.89 |
35.69 |
46.74 |
|
|
(c) CD-R / Floppies |
1.21 |
19.58 |
1.21 |
19.58 |
22.29 |
|
|
(d) Software |
0.00 |
102.96 |
0.00 |
102.96 |
62.90 |
|
|
(e) Computer Accessories & Other |
2.16 |
2.00 |
2.16 |
2.00 |
0.93 |
|
|
For Abee Info Consumables Ltd. |
|
Date : 22/01/2005 |
Managing Director |