bs 08 mam - Educomp Solutions Ltd.

(Rupees in millions)
Instructional
& Computing
Professional
Technology Retail and
Particulars
Development Smart Class (ICT) consulting Total
Revenue 256.27 1277.82 933.25 153.61 2620.95
(175.40) (465.83) (301.71) (122.80) (1,065.74)
Expenses 99.55 536.58 660.42 66.93 1363.48
(70.32) (195.23) (203.59) (64.79) (533.93)
Segment Results 156.72 741.24 272.83 86.68 1257.47
(105.08) (270.60) (98.12) (58.01) (531.81)
Un-allocable Expenditure 333.73
(124.81)
Finance cost 41.89
(13.29)
Operating profit 881.85
(393.72)
Other Income 148.08
(55.98)
Profit Before Tax 1029.93
(449.70)
Less: Tax Expense
-Current 167.56
(116.93)
-Deferred Tax 156.00
(43.16)
-Fringe Benefit Tax 5.79
(3.11)
Profit After Tax 700.58
(286.51)
Prior period Items (0.03)
(0.67)
Profit After Tax and Prior period items 700.61
(285.84)
Note: Previous year’s figures are given in parenthesis.
B. Secondary Segment Information –Geographical (Rupees in millions)
Revenue Segment Assets Capital Expenditure
India 2374.06 7080.57 1848.53
(971.31) (2,581.99) (654.04)
Outside India 246.89 251.82 -
(94.43) (96.46) (-)
2620.95 7332.39 1848.53
(1,065.74) (2,678.45) (654.05)
Note: Previous year’s figures are given in parenthesis.
(xiii) The Company had no amounts payable to Micro, Small and Medium Enterprise Suppliers as defined
under Section 7 of the Micro, Small and Medium Enterprises Development Act, 2006.The identification
of Micro, Small and Medium Enterprise Suppliers is based on management’s knowledge of their status.