SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
FOR THE QUARTER ENDED ON JUNE 30th , 2004
(Rs. in Lakhs)
|
Sr. No. |
Particulars |
Quarter Ended On June 30th, 2004 (Unaudited) |
Quarter Ended On June 30th, 2004 (Unaudited) |
Year Ended On March 31st, 2004 (Audited) |
|
|
1. |
Segment Revenue |
|
|
|
|
|
|
(a) Printer Ribbon & Related Products |
59.33 |
45.96 |
223.12 |
|
|
|
(b) Inject Refill Kits & Easyfill |
11.20 |
8.47 |
40.06 |
|
|
|
(c) CD-R / Floppies |
2.94 |
0.63 |
19.12 |
|
|
|
(d) Software |
0.00 |
0.00 |
54.00 |
|
|
|
(e) Computer Accessories & Other |
0.49 |
0.00 |
0.73 |
|
|
|
Net Sales / Income from operations |
73.96 |
55.06 |
337.03 |
|
|
2 |
Segment Results |
|
|
|
|
|
|
(a) Printer Ribbon & Related Products |
20.05 |
16.64 |
97.62 |
|
|
|
(b) Inject Refill Kits & Easyfill |
3.79 |
3.07 |
17.53 |
|
|
|
(c) CD-R / Floppies |
0.99 |
0.23 |
8.36 |
|
|
|
(d) Software |
0.00 |
0.00 |
23.59 |
|
|
|
(e) Computer Accessories & Other |
0.16 |
0.00 |
0.36 |
|
|
|
Total |
24.99 |
19.93 |
147.46 |
|
|
|
Less: Interest |
0.19 |
0.40 |
1.19 |
|
|
|
Less: Other unallocable expenditure net off unallocable income. |
32.88 |
24.90 |
141.77 |
|
|
|
Total Profit / (Loss) before Tax |
(8.08) |
(5.37) |
4.50 |
|
|
3 |
Capital Employed |
|
|
|
|
|
|
(a) Printer Ribbon & Related Products |
294.52 |
244.43 |
260.21 |
|
|
|
(b) Inject Refill Kits & Easyfill |
55.61 |
45.04 |
46.74 |
|
|
|
(c) CD-R / Floppies |
14.54 |
3.37 |
22.29 |
|
|
|
(d) Software |
0.00 |
0.00 |
62.90 |
|
|
|
(e) Computer Accessories & Other |
2.42 |
0.00 |
0.93 |
|
Total: |
367.09 |
292.84 |
393.07 |
|
|
For Abee Info Consumables Ltd. |
|
Date : 30/07/2004 |
Managing Director |