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Presentation to Analysts - CMC Limited

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Revenue Mix (By activity)<br />

Period ended <br />

(Rs. Crs.) 30.9.2003 2003 2002 2001<br />

(a) Sale of purchased equipment<br />

(b) Services<br />

173<br />

(i) Software services 84<br />

(ii) Maintenance services 40<br />

(iii) Other services 32<br />

(c) Education and training 8<br />

(d) Lease rentals 0<br />

Total Sales 337<br />

(e) Other Income 6<br />

343<br />

Above table is based on unaudited financial data<br />

50% 262.12 43% 225.71 40% 232.42 42%<br />

25% 185.62 30% 159.37 28% 141.56 26%<br />

12% 78.39 13% 76.19 13% 66.63 12%<br />

9% 56.19 9% 35.8 6% 36.43 7%<br />

2% 24.67 4% 48.44 9% 59.38 11%<br />

0% 0.99 0% 1.2 0% 1.26 0%<br />

98% 607.98 99% 546.71 97% 537.68 97%<br />

2% 6.74 1% 18.63 3% 14.93 3%<br />

100% 614.72 100% 565.34 100% 552.61 100%<br />

<strong>CMC</strong> <strong>Limited</strong><br />

1

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