| QUARTERLY
REPORTING OF SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
UNDER CLAUSE 41 OF LISTING AGREEMENT AS ON 30.09.2006 |
| S.NO
|
PARTICULARS |
THREE MONTHS ENDED
30.09.2006
(1)
Rs.in lakhs
|
Corresponding
3 months in
the previous year
30.09.2005
(2)
Rs.in lakhs
|
Previous Accounting Year
(Audited)
30.06.2006
(3)
Rs.in lakhs
|
|
1 |
SEGMENT REVENUE
(NET SALE/INCOME FROM EACH SEGMENT) |
|
a. Segment - A (Synergy Log-in Systems
Ltd - Holding Company)
- Domestic
- Exports |
24.72
38.24
|
32.34
13.73
|
134.17
107.51 |
| b. Segment - B (Synergy
Information Technology Inc. USA) |
52.92
|
84.98 |
295.04 |
| c. Segment - C (Synergy
Log-in Systems Sdn. Bhd - Malaysia) |
70.97
|
24.08
|
176.86 |
| d. Segment - D (Sigma
Soft Pte Ltd - Singapore) |
- |
- |
- |
| e. Segment - E (Globsyn
Technologies Inc, USA) |
- |
- |
308.20
|
| f. Others (Synergy Log-in
Systems Ltd - UK) Branch |
0.00 |
71.21
|
147.91 |
| TOTAL |
186.85
|
226.34
|
1,169.69 |
| LESS : INTER SEGMENT
REVENUE |
|
|
|
| NET SALES/INCOME
FROM OPERATIONS |
186.85
|
226.34
|
1,169.69 |
|
2 |
SEGMENT RESULTS
(PROFIT) (+) / (LOSS) (-) BEFORE TAX AND INTEREST FROM EACH SEGMENT
|
|
a. Segment - A (Synergy
Log-in Systems Ltd - Holding Company)
- Domestic
- Exports |
7.95
|
(17.06)
|
24.83 |
| b. Segment - A (Synergy
Information Technology Inc USA) |
1.49
|
11.05
|
38.12 |
| c. Segment - B (Synergy
Log-in Systems Sdn. Bhd - Malaysia) |
16.99
|
(11.67)
|
(2.68) |
| d. Segment - C (Sigma
Soft Pte Ltd - Singapore) |
- |
- |
- |
e. Segment - E (Globsyn
Technologies Inc, USA)
|
|
|
232.82 |
f. Others (Synergy Log-in
Systems Ltd - UK) Branch
|
|
19.56
|
(4.75) |
| TOTAL |
1.88 |
(32.23) |
(83.45) |
Less:
i. Interest
ii. Other un-allocable expenditure net off un-allocable income |
|
|
|
| TOTAL PROFIT BEFORE
TAX |
26.43
|
1.88
|
288.34 |
| 3 |
CAPITAL EMPLOYED
(SEGMENT ASSETS - LIABILITIES) |
|
| |
a. Segment - A (Synergy
Log-in Systems Ltd - Holding Company)
- Domestic
- Exports |
1417.75
|
1129.58
|
1,832.63 |
| |
b. Segment - A (Synergy
Information Technology Inc USA) |
|
205.70
|
101.80 |
| |
c. Segment - B (Synergy
Log-in Systems Sdn. Bhd - Malaysia) |
60.70
|
108.44
|
120.57 |
| |
d. Segment - C (Sigma
Soft Pte Ltd - Singapore) |
|
|
- |
| |
e. Segment - E (Globsyn
Technologies Inc, USA) |
|
|
214.22 |
| |
f. Others (Synergy Log-in
systems Ltd - UK) Branch |
|
|
(4.75)
|
| |
TOTAL |
1,478.45
|
1,443.72 |
2,264.47 |