Geodesic Information Systems Ltd
Regd Office :B-3, Lunic Industries, Cross Road No. B, MIDC, Andheri (E), Mumbai - 400 093
Consolidated Unaudited Financial results for quarter ended 30th, June 2008
Rs. in Lacs
Quarter ended 30th June
(Unaudited)
Year ended
31st March
(audited)
2008
2007
2008
1. Net sales / income from operations
12,387.77
5,792.50
31,643.37
2. Other Income
577.60
213.73
1,234.40
3. TOTAL INCOME
12,965.37
6,006.23
32,877.77
4. Total Expenditure
a) Software Development Expenditure
2,716.15
1,340.53
7,994.38
b) Utilities
33.46
17.12
109.29
c) Staff cost
566.88
384.40
1,841.62
d) Marketing expenses
628.24
11.84
874.05
e) Depreciation and Amortization
848.91
505.88
3,361.83
f) Other expenditure
476.38
205.72
1,215.01
g) Exchange loss on forward contracts
300.17
(92.57)
(149.65)
h) Loss due to exchange fluctuation
(133.28)
360.80
466.13
Total
5,436.91
2,733.72
15,712.66
5. Interest
932.82
0.30
733.76
6. Exceptional Item
-
-
-
7. Profit from Ordinary Activities before tax
6,595.64
3,272.21
16,431.35
8. Tax Expense
8a. Income Tax
740.66
396.51
1,576.09
8b. Deferred Tax (Credit) / Expense
-
-
(192.26)
8c. Fringe Benefit Tax
10.00
2.11
186.93
9. Net Profit from Ordinary Activities after tax
5,844.98
2,873.59
14,860.59
10. Prior period adjustments
0.04
1.57
5.75
11. Share of profit / (loss) transferred to Minority
(1.39)
(1.10)
(8.50)
12. Net profit for the period / year
5,846.33
2,873.12
14,863.34
13. Paid - up Share Capital
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