Rs. in Lakh
| |
|
Quarter |
Ended |
Nine months |
Ended |
|
|
S.No |
Particulars |
December 31,2000 |
December 31,1999 |
December 31,2000 |
December 31,1999 |
Year ended March 31, 2000 |
|
1. |
Net Sales/Income from operations |
5633 |
3031 |
13653 |
7401 |
10729 |
|
2. |
Other Income |
260 |
55 |
841 |
237 |
336 |
|
3. |
Total Income |
5893 |
3086 |
14494 |
7638 |
11065 |
|
4. |
Total Expenditure
- Staff cost
- Travelling & Conveyance
- Other expenditure
|
36201679464 1477 |
1831 867 296 668 |
903940721365 3602 |
46462523595 1528 |
661033181019 2273 |
|
5. |
Interest |
0 |
0 |
0 |
0 |
0 |
|
6. |
Depreciation |
375 |
295 |
1056 |
868 |
1186 |
|
7. |
Profit(+)/loss(-) before tax, prior period adjustments
& extraordinary item. (3-4-5-6) |
1898 |
960 |
4399 |
2124 |
3269 |
|
8. |
Prior Period Adjustments |
- |
- |
25 |
- |
- |
|
9. |
Provision for taxation |
58 |
43 |
292 |
68 |
120 |
|
10. |
Profit(+)/loss(-) after tax but before extraordinary
item(7-8-9) |
1840 |
917 |
4082 |
2056 |
3149 |
|
11. |
Extraordinary item ( net of taxes) (refer note
no 3 ) |
- |
515 |
- |
515 |
621 |
|
12. |
Net profit(+)/Loss(-) after tax with extraordinary
item (10+11) |
1840 |
1432 |
4082 |
2571 |
3770 |
|
13. |
Paid-up equity share capital(Face value Rs.5/-
per share) |
1671 |
1663 |
1671 |
1663 |
1663 |
|
14. |
Reserves excluding revaluation reserve |
NA |
NA |
NA |
NA |
12514 |
|
15. |
Earning Per Share (excluding extraordinary item)(Face
value Rs.5/- per share) Basic * ( Rs.) Diluted**
( Rs.) |
5.51 5.26
|
2.74 2.62
|
12.21 11.66
|
6.15 5.87
|
9.42 9.00
|
|
* Basic EPS has been computed on the basis
of paid-up equity share capital as on December 31, 2000 after
giving effect to the stock split.** Diluted EPS has been computed
after taking into consideration all outstanding stock options.
Notes:
- The above audited results were taken on record by the Board
of Directors at their meeting held on January 08, 2001.
- Other income of the last year includes reversal of provision
of Rs. 91 lakh made on account of year 2000 transition.
- The extraordinary income of the last year represents the interest
income on Initial Public offering (IPO) funds.
- During the quarter, the paid-up equity capital of the company
has increased from Rs. 1670.90 lakh to Rs. 1671.10 lakh as a
result of allotment of 3940 equity shares to eligible employees
under the Employees Stock Offer Plan Scheme of the company.
- Projected utilisation of Funds Vs. Actuals ( As per clause
43 of the Listing Agreement)
Rs. in lakh
| Particulars |
Projection
as per offer document |
Actual
|
| Ongoing
Capital Expenditure |
3840 |
3259 |
| Working
Capital Requirements |
1920 |
450 |
| Expenses
of the issue |
280 |
259 |
|
The balance amount has been invested in Gilt-edged
schemes of mutual funds and fixed deposits with banks.
- The break up of Exports and domestic sales for the current
quarter & nine months versus corresponding quarter &
nine-months of last year and for the financial year 1999-2000
is as under:
Rs. in lakh
| |
Quarter |
Ended |
Nine
months |
Ended |
|
| Particulars |
December
31,2000 |
December
31,1999 |
December
31,2000 |
December
31,1999 |
Year
ended March 31, 2000 |
| Export
Sales |
5609 |
2985 |
13305 |
7274 |
10585 |
| Domestic
Sales |
24 |
46 |
348 |
127 |
144 |
| Total |
5633 |
3031 |
13653 |
7401 |
10729 |
|
- The break up of revenue mix ( in percentage) for the current
quarter & nine-months versus corresponding quarter &
nine-months of last year and for the financial year 1999-2000
is as under:
| |
Quarter |
Ended |
Nine
months |
Ended |
|
| Particulars |
December
31,2000 |
December
31,1999 |
December
31,2000 |
December
31,1999 |
Year
ended March 31, 2000 |
| HNS
Services |
34% |
49% |
37% |
60% |
54% |
| Other
Services |
37% |
31% |
35% |
26% |
26% |
| Products |
29% |
20% |
28% |
14% |
20% |
|
8. Previous quarter & nine months figures have been grouped/rearranged,
wherever necessary.
By the Order of the Board For
Hughes Software Systems Ltd.
Place: New Delhi
Date: January 08, 2001.
Vimal Khanna
Vice President (Finance) & CFO
Arun Kumar
Managing Director
Last updated : February 2, 2004
|
