Rs. in Million
| |
Quarter
|
Ended |
Financial
Year |
Ended |
| S.No |
Particulars |
March 31,2001 |
March 31,2000
|
March 31,2001
|
March 31,2000 |
| 1. |
Net Sales/Income
from operations |
620 |
333 |
1985 |
1073 |
| 2. |
Other Income |
25 |
10 |
110 |
34 |
| 3. |
Total Income |
645 |
343 |
2095 |
1107 |
| 4. |
Total Expenditure
- Staff cost
- Traveling& Conveyance
- Other expenditure
|
360
177
48
135 |
197
80
42
75 |
1264
586
187
491 |
661
333
101
227 |
| 5. |
Interest |
0 |
0 |
0 |
0 |
| 6. |
Depreciation |
43 |
32 |
149 |
119 |
| 7. |
Profit(+)/loss(-)
before tax, prior period adjustments & extraordinary
item. (3-4-5-6) |
242 |
114 |
682 |
327 |
| 8. |
Prior Period
Adjustments |
- |
- |
2 |
- |
| 9. |
Provision
for taxation |
21 |
5 |
51 |
12 |
| 10. |
Profit(+)/loss(-)
after tax but before extraordinary item(7-8-9) |
221 |
109 |
629 |
315 |
| 11. |
Extraordinary
item ( net of taxes) (refer note no 3 ) |
- |
11 |
- |
62 |
| 12. |
Net profit(+)/Loss(-)
after tax with extraordinary item (10+11) |
221 |
120 |
629 |
377 |
| 13. |
Paid-up
equity share capital (Face value Rs.5/- per share) |
167 |
166 |
167 |
166 |
| 14. |
Reserves
excluding revaluation reserve |
NA |
NA |
1834 |
1251 |
| 15. |
Earning
Per Share (excluding extraordinary item)
(Face value Rs.5/- per share) Basic * ( Rs.)
Diluted** ( Rs.) |
6.61
6.11 |
3.27
3.02 |
18.83
17.40 |
9.42
8.71 |
| 16. |
Aggregate
of non- promoter Shareholding
Number of shares
Percentage of holding (to total shareholding) |
14,756,439
44.15 % |
14,602,734
43.89 % |
14,756,439
44.15 % |
14,602,734
43.89 % |
|
* Basic EPS has been computed on the basis of paid-up equity
share capital as on March 31, 2001 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 April 12, 2001.
- Other income of the last year includes reversal of provision
of Rs. 9 million 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. 167.110 million to Rs.167.116
million
as a result of allotment of 1145 equity shares to eligible
employees under the Employees Stock Offer Plan Scheme of the
company.
- Projected utilization of Funds Vs. Actuals ( As per clause
43 of the Listing Agreement)
Rs. In Million
| Particulars |
Projection
as per offer document |
Actual
|
| Ongoing
Capital Expenditure |
384 |
507 |
| Working
Capital Requirements |
192 |
71 |
| Expenses
of the issue |
28 |
26 |
|
- The break up of Exports and domestic sales for the current
quarter & the financial year 2000-01 versus corresponding
quarter last year & the financial year 1999-2000 is
as under:
Rs. In Million
| |
Quarter
Ended |
Financial
Year Ended |
|
Particulars |
March 31,2001 |
March 31,2000 |
March 31,2001 |
March 31,2000 |
| Export
Sales |
598 |
331 |
1929 |
1059 |
| Domestic
Sales |
22 |
2 |
56 |
14 |
| Total |
620 |
333 |
1985 |
1073 |
|
- The break up of revenue mix (in percentage) for the current
quarter & the financial year 2000-01 versus corresponding
quarter last year & the financial year 1999-2000 is
as under:
Rs. In Million
| |
Quarter
Ended |
Financial
Year Ended |
| Particulars |
March
31, 2001 |
March
31, 2000 |
March
31, 2001 |
March
31, 2000 |
| HNS
Services |
34% |
42% |
36% |
54% |
| Other
Services |
36% |
27% |
36% |
26% |
| Products |
30%
|
31% |
28% |
20% |
|
- In the Extra Ordinary General meeting held on March 21,
2001, Mr. Amal Ganguli and Mr. Vijay Dhar were appointed
as directors, to enable the company to comply with the Corporate
Governance norms of Stock Exchanges. Shareholders also approved
the issue of 11,50,000 warrants to HSS Employees Welfare
Trust under the Employee Stock Offer Plan of the company.
- The Board of Directors in their meeting held on April
12, 2001 recommended a dividend of 40% subject to the approval
of shareholders.
- Previous quarter & financial year figures have been
regrouped/rearranged, wherever necessary.
By the order of the Board For
Hughes Software Systems Ltd.
Place: New Delhi
Date: April 12, 2001.
Vimal Khanna
Vice President (Finance) & CFO
Arun Kumar
Managing Director
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Last updated : February 2, 2004
|
