| QUARTERLY
REPORTING OF SEGMENT WISE REVENUE , RESULTS AND CAPITAL EMPLOYED
UNDER CLAUSE 41 OF LISTING AGREEMENT AS ON 30.06.2004 |
| S.NO
|
PARTICULARS |
FIGURES FOR THE 9 MONTHS ENDED
31.03.2004
(1)
|
4TH QUARTER ENDED
30.06.2004
(2)
|
CORRESPONDING QUARTER IN THE PREVIOUS YEAR
30.06.2003
(3)
|
YEAR TO DATE
FIGURES FOR CURRENT PERIOD
30.06.2004
(4) |
FIGURES FOR
THE PREVIOUS YEAR ENDED
30.06.2003
(5) |
|
1 |
SEGMENT REVENUE (NET SALE/INCOME
FROM EACH SEGMENT) |
|
a. Segment - A (Synergy
Log-in Systems Ltd - Hloding Company)
- Domestic
- Exports |
351.43
127.49 |
119.94
37.09 |
32.26
94.15
|
471.37
164.58 |
435.31
317.05 |
| b. Segment - B
(Synergy Information Technology Inc USA) |
199.28 |
104.60 |
52.74
|
303.88 |
200.01 |
| c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
263.68 |
75.06 |
88.62
|
338.74 |
392.57 |
| d. Segment - D (Sigma Soft Pte
Ltd - Singapore) |
34.42 |
10.78 |
14.14
|
45.20 |
46.41 |
| e. Others (Synergy Log-in Systems
Ltd - UK) Branch |
192.61 |
83.42 |
51.78
|
276.03 |
230.31 |
| TOTAL |
1,168.91 |
430.89 |
333.69
|
1,599.80 |
1,621.66 |
| LESS : INTER SEGMENT REVENUE |
|
|
|
|
|
| NET SALES/INCOME FROM OPERATIONS |
1,168.91 |
430.89 |
333.69
|
1,599.80 |
1,621.66 |
|
2 |
SEGMENT RESULTS (PROFIT) (+) /
(LOSS) (-) BEFORE TAX AND INTEREST FROM EACH SEGMENT |
|
a. Segment - A (Synergy
Log-in Systems Ltd - Hloding Company)
- Domestic
- Exports |
(3.84) |
(36.62) |
(13.22)
|
(48.22) |
79.43 |
| b. Segment - B (Synergy Information
Technology Inc USA) |
35.59 |
4.29 |
2.19
|
39.87 |
42.60 |
| c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
32.57 |
(11.14) |
13.39
|
21.45 |
77.53 |
| d. Segment - D (Sigma Soft Pte
Ltd - Singapore) |
3.63 |
0.58 |
4.13
|
4.21 |
(0.84) |
| e. Others (Synergy Log-in systems
Ltd - UK) Branch |
13.57 |
23.53 |
(1.93)
|
37.09 |
35.19 |
| TOTAL |
81.52 |
(19.36) |
4.56
|
54.40 |
233.91 |
| Less: |
|
|
|
|
|
| i. Interest |
|
|
|
|
1.04
|
| ii. Other un-allocable expenditure
net off un-allocable income |
7.46 |
15.88 |
30.56
|
15.58 |
30.56 |
| TOTAL PROFIT BEFORE TAX |
74.06 |
(35.24) |
(26.00)
|
38.82 |
202.31 |
| 3 |
CAPITAL EMPLOYED (SEGMENT ASSETS
- LIABILITIES) |
|
| |
a. Segment - A (Synergy Log-in
Systems Ltd - Hloding Company)
- Domestic
- Exports |
|
|
|
1,280.75 |
3,053.82 |
| |
b. Segment - B (Synergy Information
Technology Inc USA) |
|
|
|
169.59 |
149.26 |
| |
c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
|
|
|
257.41 |
244.45 |
| |
d. Segment - D (Sigma Soft Pte
Ltd - Singapore) |
|
|
|
(60.07) |
(64.28) |
| |
e. Others (Synergy Log-in systems
Ltd - UK)Branch |
|
|
|
(45.39) |
(77.32) |
| |
TOTAL |
- |
- |
- |
1,707.75 |
3,305.93 |