| QUARTERLY
REPORTING OF SEGMENT WISE REVENUE , RESULTS AND CAPITAL EMPLOYED
UNDER CLAUSE 41 OF LISTING AGREEMENT AS ON 30.09.2003 |
| S.NO
|
PARTICULARS |
THREE MONTHS ENDED
30.09.2003
(1)
|
YEAR TO DATE
FIGURES FOR CURRENT PERIOD
30.09.2003
(2) |
FIGURES FOR
THE PREVIOUS YEAR ENDED
30.06.2003
(3) |
|
1 |
SEGMENT REVENUE (NET SALE/INCOME
FROM EACH SEGMENT) |
|
| a. Segment - A (Synergy
Information Technology Inc USA) |
55.57 |
55.57 |
200.01 |
| b. Segment - B (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
100.66 |
100.66 |
392.57 |
| c. Segment - C (Sigma Soft Pte
Ltd - Singapore) |
11.33 |
11.33 |
46.41 |
| d. Others (Synergy Log-in Systems
Ltd - UK) Branch |
54.37 |
54.37 |
230.31 |
| TOTAL |
221.93 |
221.93 |
869.30 |
| LESS : INTER SEGMENT REVENUE |
|
|
|
| NET SALES/INCOME FROM OPERATIONS |
221.93 |
221.93 |
869.30 |
|
2 |
SEGMENT RESULTS (PROFIT) (+) /
(LOSS) (-) BEFORE TAX AND INTEREST FROM EACH SEGMENT |
|
| a. Segment - A (Synergy Information
Technology Inc USA) |
10.37 |
10.37 |
42.60 |
| b. Segment - B (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
20.96 |
20.96 |
77.53 |
| c. Segment - C (Sigma Soft Pte
Ltd - Singapore) |
0.44 |
0.44 |
(0.84) |
| d. Others (Synergy Log-in systems
Ltd - UK) Branch |
(2.03) |
(2.03) |
35.19 |
| TOTAL |
29.74 |
29.74 |
154.48 |
| Less: |
|
|
|
| i. Interest |
|
|
1.04
|
| ii. Other un-allocable expenditure
net off un-allocable income |
|
|
|
| TOTAL PROFIT BEFORE TAX |
29.74 |
29.74 |
153.44 |
| 3 |
CAPITAL EMPLOYED (SEGMENT ASSETS
- LIABILITIES) |
|
| |
a. Segment - A (Synergy Information
Technology Inc USA) |
156.72 |
156.72 |
149.26 |
| |
b. Segment - B (Synergy Log-in
Systems Sdn. Bhd - Malaysia) |
265.47 |
265.47 |
244.45 |
| |
c. Segment - C (Sigma Soft Pte
Ltd - Singapore) |
(33.18) |
(33.18) |
(64.28) |
| |
d. Others (Synergy Log-in systems
Ltd - UK)Branch |
(81.19) |
(81.19) |
(77.32) |
| |
TOTAL |
307.82 |
307.82 |
252.11 |