SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
FOR THE QUARTER ENDED ON JUNE 30th , 2005
(Rs. in Lakhs)
|
Sr. No. |
Particulars |
Quarter Ended On June 30th, 2005 (Unaudited) |
Quarter Ended On June 30th, 2004 (Unaudited) |
Year Ended On March 31st, 2005 (Audited) |
|
|
1. |
Segment Revenue |
|
|
|
|
|
|
(a) Printer Ribbon & Related Products |
64.64 |
59.33 |
344.12 |
|
|
|
(b) Inject Refill Kits & Easyfill |
8.59 |
11.20 |
61.29 |
|
|
|
(c) CD-R / Floppies |
-- |
2.94 |
1.50 |
|
|
|
(d) Software |
0.00 |
0.00 |
0.00 |
|
|
|
(e) Computer Accessories & Other |
-- |
0.49 |
2.12 |
|
|
|
Net Sales / Income from operations |
73.23 |
73.96 |
408.95 |
|
|
2 |
Segment Results |
|
|
||
|
|
(a) Printer Ribbon & Related Products |
22.39 |
20.05 |
114.40 |
|
|
|
(b) Inject Refill Kits & Easyfill |
2.98 |
3.79 |
20.40 |
|
|
|
(c) CD-R / Floppies |
-- |
0.99 |
0.49 |
|
|
|
(d) Software |
0.00 |
0.00 |
0.00 |
|
|
|
(e) Computer Accessories & Other |
--- |
0.16 |
0.68 |
|
|
|
Total |
25.37 |
24.99 |
135.97 |
|
|
|
Less: Interest |
0.33 |
0.19 |
1.31 |
|
|
|
Less: Other unallocable expenditure net off unallocable income. |
20.23 |
32.88 |
119.21 |
|
|
|
Total Profit / (Loss) before Tax |
(4.81) |
(8.08) |
15.45 |
|
|
3 |
Capital Employed |
|
|
||
|
|
(a) Printer Ribbon & Related Products |
340.28 |
294.52 |
324.26 |
|
|
|
(b) Inject Refill Kits & Easyfill |
59.42 |
55.61 |
57.29 |
|
|
|
(c) CD-R / Floppies |
1.39 |
14.54 |
1.39 |
|
|
|
(d) Software |
0.00 |
0.00 |
0.00 |
|
|
|
(e) Computer Accessories & Other |
1.92 |
2.42 |
1.92 |
|
Total: |
403.01 |
367.09 |
384.86 |
|
|
For Abee Info Consumables Ltd. |
|
Date : 30/07/2005 |
Managing Director |