| |
 |
Cerebra
Integrated Technologies Ltd.
An ISO 9001:2000
Company
|
Registered
& Corporate office : S-5, Off 3rd Cross, 1st Stage, Peenya
Industrial Area, Bangalore - 560058.
Ph:(91)-(80)- 2837 0282/84, 2837 2609(Fax) E-mail:
info@cerebracomputers.com
|
|
Our Success
& Technology
Keep Pace With Each Other
|
UNAUDITED
FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2002
All figures in Indian Rupees '00000'
| Sl
no |
Particulars |
Quarter Ended
30.06.2002
(Unaudited)
|
Quarter
Ended
30.06.2001
(Unaudited)
|
For
the year ended 31.03.2002(Audited) |
| 1 |
Net
Sales/Income from Operations |
726.33 |
496.86 |
3181.18 |
|
|
| 2 |
Other
Income |
11.68 |
10.04 |
104.44
|
| |
Total
Income |
738.01 |
506.90 |
3285.62
|
|
|
| 3 |
Total
Expenditure |
650.58 |
438.16 |
2925.40
|
|
|
a)
(Increase)/decrease in stock in trade |
8.34 |
(113.82) |
(349.22)
|
| b)
Purchases |
410.85 |
406.22 |
2391.04 |
c)
Staff Cost
|
98.97 |
55.39 |
245.28
|
d)
Excise Duty
|
62.43 |
33.19 |
268.73 |
e)
Other Expenditure - Miscellaneous Exp w/off - Others
|
|
|
|
|
|
| 4 |
Profit
before Interest, Depreciation & Taxation (1+2-3)
|
87.43 |
68.74 |
360.22 |
|
|
| 5 |
Interest |
46.98 |
12.80
|
142.53 |
|
|
| 6 |
Depreciation
|
18.34 |
9.99 |
62.27
|
|
|
| 7 |
Profit
Before Tax (4-5-6)
|
22.11 |
45.95 |
155.42
|
|
|
| 8 |
Provision
for Taxation
|
0.00 |
5.00 |
38.50 |
|
|
| 9 |
Profit
after Taxation (7-8)
|
22.11 |
40.95 |
116.92
|
|
|
| 10 |
Paid-up
Equity Share Capital |
590.64 |
591.65 |
590.64
|
|
|
| 11 |
Reserves
Excluding Revaluation Reserves |
- |
- |
2057.12 |
|
|
| 12 |
Basic
& Diluted EPS of Rs.10/- each (Rs.) |
0.38 |
2.77* |
1.98 |
|
|
| 13 |
Non-Promoters'
share holding
(a) Number of Shares
(b) Percentage of Shares |
|
|
|
*
Annualised
SEGMENT WISE REVENUE, RESULTS
AND CAPITAL EMPLOYED (Rs.in Lakhs)
| Sl
no |
Particulars |
|
For
the year ended 31.03.2002 |
| 1 |
Segment
Revenue
a)
Hardware Division
b) Software Division
c) Securities Division
Total
Less
: Inter Segment Revenue
Net
Sales/Income from Operations |
607.76
95.60
22.97
726.33
0.17
726.16
|
2861.04
252.68
67.46
3181.18
36.98
3144.20
|
|
|
| 2 |
Segment
Results
Profit before interest & tax from
a) Hardware Division
b) Software Division
c) Securities Division
Total
Less 1. Interest charges
2. Other un-allocable
expenditure
net of un- allocable
income.
Total Profit before tax |
42.81
20.50
12.14
75.45
46.98
6.36
22.11
|
165.40
115.61
42.44
323.45
142.53
25.50
155.42 |
|
|
| 3 |
Capital
Employed
a) Hardware Division
b) Software Division
c) Securities Division
d) Add Un-allocable corporate assets less liabilities
Total Capital Employed in the Company |
1693.26
607.00
270.33
101.46
2672.05 |
1635.70
540.64
262.10
302.13
2740.57 |
| |
Notes:
1. The
above results were taken on record by the Board of Directors at
the Meeting held on 31st July, 2002.
2. Provision for tax has not been made.
| |
For
and on behalf of the Board of Directors |
Place Bangalore
Date : July 31, 2002 |
V.Ranganathan
Vice-Chairman & Managing Director. |
|
