| QUARTERLY REPORTING OF SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED UNDER CLAUSE 41 OF LISTING AGREEMENT AS ON
30.09.2005 |
| S.NO
|
PARTICULARS |
THREE MONTHS ENDED
30.09.2005
(1)
|
Corresponding
3 months in
the previous year
30.09.2004
(2) |
Previous Accounting Year
30.06.2005
(3) |
|
1 |
SEGMENT REVENUE (NET SALE/INCOME
FROM EACH SEGMENT) |
|
a. Segment - A (Synergy
Log-in Systems Ltd - Holding Company)
- Domestic
- Exports |
32.34
13.73 |
32.48
- |
175.24
90.81 |
| b. Segment - B
(Synergy Information Technology Inc USA) |
84.98 |
78.65 |
353.63 |
| c. Segment - C (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
24.08 |
94.00 |
310.47 |
| d. Segment - D (Sigma Soft Pte
Ltd - Singapore) |
- |
5.84 |
5.84 |
| e. Others (Synergy Log-in Systems
Ltd - UK) Branch |
71.21 |
73.01 |
277.59 |
| TOTAL |
226.34 |
283.98 |
1,213.58 |
| LESS : INTER SEGMENT REVENUE |
|
|
|
| NET SALES/INCOME FROM OPERATIONS |
226.34 |
283.98 |
1,213.58 |
|
2 |
SEGMENT RESULTS (PROFIT) (+) /
(LOSS) (-) BEFORE TAX AND INTEREST FROM EACH SEGMENT |
|
a. Segment - A (Synergy
Log-in Systems Ltd - Holding Company)
- Domestic
- Exports |
(17.06) |
(80.45) |
(199.28) |
| b. Segment - A (Synergy Information
Technology Inc USA) |
11.05 |
11.47 |
28.51 |
| c. Segment - B (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
(11.67) |
16.44 |
31.01 |
| d. Segment - C (Sigma Soft Pte
Ltd - Singapore) |
- |
2.52 |
2.52 |
| e. Others (Synergy Log-in systems
Ltd - UK) Branch |
19.56 |
17.79 |
53.79 |
| TOTAL |
1.88 |
(32.23) |
(83.45) |
Less:
i. Interest
ii. Other un-allocable expenditure
net off un-allocable income |
|
|
|
| TOTAL PROFIT BEFORE TAX |
1.88 |
(32.23) |
(83.45) |
| 3 |
CAPITAL EMPLOYED (SEGMENT ASSETS
- LIABILITIES) |
|
| |
a. Segment - A (Synergy
Log-in Systems Ltd - Holding Company)
- Domestic
- Exports |
1,129.58 |
- |
1,132.13 |
| |
b. Segment - A (Synergy Information
Technology Inc USA) |
205.70 |
- |
192.48 |
| |
c. Segment - B (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
108.44 |
- |
113.19 |
| |
d. Segment - C (Sigma Soft Pte
Ltd - Singapore) |
|
|
(27.06) |
| |
e. Others (Synergy Log-in systems
Ltd - UK) Branch |
|
|
8.96 |
| |
TOTAL |
1,443.71 |
- |
1,419.70 |