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    Net sales / income from operations 2. Other Income 3. TOTAL INCOME 4. Total Expenditure a) software development Expense b) Utilities c) Staff cost d) Marketing expenses e) Depreciation and Amortization f) Other expenditure g) exchange loss on forward contracts h) loss due to exchange fluctuation Total 5. Interest 6. Exceptional Item 7. Profit from Ordinary Activities before tax 8. Tax Expense 8a. Income Tax 8b. Deferred Tax (

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    Net sales / income from operations 2. Other Income 3. TOTAL INCOME 4. Total Expenditure a) software development Expense b) Utilities c) Staff cost d) Marketing expenses e) Depreciation and Amortization f) Other expenditure g) exchange loss on forward contracts h) loss due to exchange fluctuation Total 5. Interest 6. Exceptional Item 7. Profit from Ordinary Activities before tax 8. Tax Expense 8a. Income Tax 8b. Deferred Tax (

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    87 просмотров3 страницы

    qr1 Conso 08

    Загружено:

    mixedbag
    Net sales / income from operations 2. Other Income 3. TOTAL INCOME 4. Total Expenditure a) software development Expense b) Utilities c) Staff cost d) Marketing expenses e) Depreciation and Amortization f) Other expenditure g) exchange loss on forward contracts h) loss due to exchange fluctuation Total 5. Interest 6. Exceptional Item 7. Profit from Ordinary Activities before tax 8. Tax Expense 8a. Income Tax 8b. Deferred Tax (

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    из 3

    Geodesic Information Systems Ltd

    Regd Office :B-3, Lunic Industries, Cross Road No. B, MIDC, Andheri (E), Mumbai - 400 093

    Consolidated Unaudited Financial results for quarter ended 30th, June 2008

    Rs. in Lacs
    Year ended
    Quarter ended 30th June
    31st March
    (Unaudited)
    (audited)
    2008 2007 2008

    1. Net sales / income from operations 12,387.77 5,792.50 31,643.37

    2. Other Income 577.60 213.73 1,234.40

    3. TOTAL INCOME 12,965.37 6,006.23 32,877.77

    4. Total Expenditure

    a) Software Development Expenditure 2,716.15 1,340.53 7,994.38


    b) Utilities 33.46 17.12 109.29

    c) Staff cost 566.88 384.40 1,841.62


    d) Marketing expenses 628.24 11.84 874.05

    e) Depreciation and Amortization 848.91 505.88 3,361.83

    f) Other expenditure 476.38 205.72 1,215.01

    g) Exchange loss on forward contracts 300.17 (92.57) (149.65)

    h) Loss due to exchange fluctuation (133.28) 360.80 466.13

    Total 5,436.91 2,733.72 15,712.66


    5. Interest 932.82 0.30 733.76
    6. Exceptional Item - - -

    7. Profit from Ordinary Activities before tax 6,595.64 3,272.21 16,431.35


    8. Tax Expense

    8a. Income Tax 740.66 396.51 1,576.09

    8b. Deferred Tax (Credit) / Expense - - (192.26)


    8c. Fringe Benefit Tax 10.00 2.11 186.93

    9. Net Profit from Ordinary Activities after tax 5,844.98 2,873.59 14,860.59
    10. Prior period adjustments 0.04 1.57 5.75

    11. Share of profit / (loss) transferred to Minority (1.39) (1.10) (8.50)

    12. Net profit for the period / year 5,846.33 2,873.12 14,863.34

    13. Paid - up Share Capital


    Equity Capital (FV Rs. 2) 1,843.34 1,212.85 1,843.06
    Preference Capital (FV Rs. 10) - 165.00 -

    14. Reserves excluding revaluation reserves - - 45,784.93


    15. Earning Per Share (EPS)
    a) Basic and 6.34 3.15 16.27
    Diluted EPS before Extraordinary items for 6.29 3.14 16.15
    the period, for the year to date and for the
    previous year (not to be annualised)
    b) Basic and 6.34 3.15 16.27
    Diluted EPS after Extraordinary items for 6.29 3.14 16.15
    the period, for the year to date and for the
    previous year (not to be annualised)

    15. Public shareholding :


    - Number of Shares 70308883 45979079 70338687
    - Percentage of shareholding 76.28 75.81 76.33

    For and on behalf of the Board of Directors of


    Geodesic Information Systems limited

    sd/-
    Date: July 29, 2008 Pankaj Kumar
    Place: Mumbai Chairman
    Notes:
    1. The consolidated unaudited results were reviewed by the Audit Committee and
    approved by the Board of Directors at their meeting held on July 29, 2008.
    2. The consolidated financial results are prepared in accordance with Accounting
    Standard (AS) 21 on consolidated financial statements issued by the Institute of
    Chartered Accountants of India.
    3. Previous period figures been regrouped and reclassified wherever necessary.
    4. Minority interest in Geodesic Information Systems AB and Chandamama India
    Limited is adjusted while consolidating the above figures.
    5. The Consolidated financial results include the accounts of Hong Kong subsidiary
    which is focused on global marketing.

    For and on behalf of the Board of Directors of


    Geodesic Information Systems limited

    Place : Mumbai Pankaj Kumar


    Date : 29.07.2008 Chairman

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