SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
FOR THE QUARTER ENDED ON SEPTEMBER 30th , 2004
(Rs. in Lakhs)
|
Sr. No. |
Particulars |
Quarter Ended On September 30th, 2004 (Unaudited) |
Quarter Ended On September 30th, 2003 (Unaudited) |
Six Months Ended On September 30th, 2004 (Unaudited) |
Six Months Ended On September 30th, 2003 (Unaudited) |
Year Ended On March 31st, 2004 (Audited) |
|
1. |
Segment Revenue |
|
|
|
||
|
|
(a) Printer Ribbon & Related Products |
54.07 |
50.33 |
115.96 |
96.29 |
223.12 |
|
|
(b) Inject Refill Kits & Easyfill |
9.54 |
11.49 |
20.46 |
19.96 |
40.06 |
|
|
(c) CD-R / Floppies |
0.34 |
10.26 |
0.74 |
10.89 |
19.12 |
|
|
(d) Software |
0.00 |
41.00 |
0.00 |
41.00 |
54.00 |
|
|
(e) Computer Accessories & Other |
0.67 |
0.48 |
1.42 |
0.48 |
0.73 |
|
|
Net Sales / Income from operations |
64.62 |
113.56 |
138.58 |
168.62 |
337.03 |
|
2 |
Segment Results |
|
|
|
||
|
|
(a) Printer Ribbon & Related Products |
5.59 |
28.00 |
26.50 |
44.64 |
97.62 |
|
|
(b) Inject Refill Kits & Easyfill |
0.99 |
6.19 |
4.68 |
9.25 |
17.53 |
|
|
(c) CD-R / Floppies |
0.03 |
4.82 |
0.17 |
5.04 |
8.36 |
|
|
(d) Software |
0.00 |
19.02 |
0.00 |
19.02 |
23.59 |
|
|
(e) Computer Accessories & Other |
0.07 |
0.22 |
0.32 |
0.22 |
0.36 |
|
|
Total |
6.68 |
58.25 |
31.67 |
78.17 |
147.46 |
|
|
Less: Interest |
0.34 |
0.13 |
0.53 |
0.53 |
1.19 |
|
|
Less: Other unallocable expenditure net off unallocable income. |
33.34 |
30.20 |
59.84 |
55.09 |
141.77 |
|
|
Total Profit / (Loss) before Tax |
(27.00) |
27.92 |
(28.70) |
22.55 |
4.50 |
|
3 |
Capital Employed |
|
|
|
||
|
|
(a) Printer Ribbon & Related Products |
269.64 |
185.61 |
269.64 |
185.61 |
260.21 |
|
|
(b) Inject Refill Kits & Easyfill |
47.59 |
38.45 |
47.59 |
35.45 |
46.74 |
|
|
(c) CD-R / Floppies |
1.71 |
21.00 |
1.71 |
21.00 |
22.29 |
|
|
(d) Software |
0.00 |
79.04 |
0.00 |
79.04 |
62.90 |
|
|
(e) Computer Accessories & Other |
3.29 |
0.91 |
3.29 |
0.91 |
0.93 |
|
|
For Abee Info Consumables Ltd. |
|
Date : 30/10/2004 |
Managing Director |