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CMC q4 fy08
1. Regd. Office: CMC Centre, Old Mumbai Highway, Gachibowli
Hyderabad - 500 032 (A.P)
Financial Results for the Quarter and Year ended 31 March, 2008
(Amount in Rs. Lakhs)
CMC Limited * Consolidated
Quarter ended 31 March , Year ended 31 March, Quarter ended 31 March , Year ended 31 March,
(unaudited) (Audited) (unaudited) (Audited)
Particulars 2008 2007 2008 2007 2008 2007 2008 2007
Revenue 24549.31 25111.30 98909.04 99440.37 26579.66 29057.85 107663.40 108530.21
(a) Net Sales / Income from Operations 24075.94 24965.69 97719.47 98891.48 26106.29 28912.24 106473.83 107981.32
(b) Other Income 473.37 145.61 1189.57 548.89 473.37 145.61 1189.57 548.89
Expenditure (a to f) 21456.59 22337.11 87161.37 90582.70 23353.62 26100.49 95358.83 98909.70
(a) Materials 9463.00 10226.87 40921.90 42921.51 9463.00 10226.87 40921.90 42921.51
(b) Staff cost 4931.93 4453.10 19314.60 17461.51 6051.79 5573.99 23712.47 22062.16
(c) Living expenses-overseas contracts 2169.68 2135.55 8197.80 7447.02 1527.13 1617.12 6178.18 5734.83
(d) Sub Contracting & Outsourcing Cost 2008.94 1887.68 7564.92 7753.13 3057.97 4632.80 11968.50 11834.83
(e) Depreciation 213.43 242.89 786.90 824.31 214.45 243.50 790.54 826.14
(f) Other expenses 2669.61 3391.02 10375.25 14175.22 3039.28 3806.21 11787.24 15530.23
21.88 70.54 36.23 370.32 4.85 58.48 (31.48) 341.31
Interest (net)
Profit before Tax 3070.84 2703.65 11711.44 8487.35 3221.19 2898.88 12336.05 9279.20
Provision for Taxation
- Current income tax 352.35 (73.30) 2727.69 1779.92 407.14 (6.07) 2949.87 2049.26
- Deferred income tax 371.67 782.20 13.91 108.98 372.88 782.20 5.02 108.98
- Fringe benefit tax 40.05 40.15 147.49 188.55 40.05 40.15 147.49 188.55
Profit after Tax 2306.77 1954.60 8822.35 6409.90 2401.12 2082.60 9233.67 6932.41
1515.00 1515.00 1515.00 1515.00 1515.00 1515.00 1515.00 1515.00
Paid-up Equity Share Capital (Face value Rs. 10
each)
- - - -
Reserves (excluding revaluation reserves) 28838.04 21708.58 29756.68 22335.82
15.22 12.90 58.23 42.31 15.85 13.75 60.95 45.76
Earning per Share - Basic & Diluted (Rs.)
(not annualised)
Aggregate of Public Shareholding
Number of shares 7,405,039 7,405,039 7,405,039 7,405,039 7,405,039 7,405,039 7,405,039 7,405,039
Percentage of shareholding 48.88 48.88 48.88 48.88 48.88 48.88 48.88 48.88
2. CMC LIMITED
Regd. Office: CMC Centre, Old Mumbai Highway, Gachibowli
Hyderabad - 500 032 (A.P)
Financial Results for the Quarter and Year ended 31 March, 2008
Segment wise Revenue, Results and Capital Employed for the Quarter and Year ended 31 March, 2008
(Amount in Rs. Lakhs)
CMC Limited * Consolidated
Quarter ended 31 March, Year ended 31 March, Quarter ended 31 March, Year ended 31 March,
(unaudited) (Audited) (unaudited) (Audited)
Particulars 2008 2007 2008 2007 2008 2007 2008 2007
Segment Revenue (a to d)
(a) Customer Services 13828.51 13877.90 57355.02 57903.52 13828.51 13877.90 57355.02 57903.52
(b) Systems Integration 7610.99 7731.45 29783.67 29725.03 9641.34 11678.00 38538.03 38814.87
(c) ITES 1659.18 2080.88 6499.39 7120.99 1659.18 2080.88 6499.39 7120.99
(d) Education & Training 1245.41 1335.79 4727.39 4238.91 1245.41 1335.79 4727.39 4238.91
24344.09 25026.02 98365.47 98988.45 26374.44 28972.57 107119.83 108078.29
Total
(e) Other unallocable revenue 205.22 85.28 543.57 451.92 205.22 85.28 543.57 451.92
Total Revenue 24549.31 25111.30 98909.04 99440.37 26579.66 29057.85 107663.40 108530.21
Segment Results (a to d)
Profit before tax and interest from each
segment
(a) Customer Services 1213.75 1514.22 4754.69 4504.13 1213.75 1514.22 4754.69 4504.13
(b) Systems Integration 2428.86 1688.72 9028.80 6313.56 2562.18 1871.85 9585.70 7076.36
(c) ITES 191.80 637.15 1218.28 2069.49 191.80 637.15 1218.28 2069.49
(d) Education & Training 130.01 267.74 1017.99 781.54 130.01 267.74 1017.99 781.54
Total 3964.42 4107.83 16019.76 13668.72 4097.74 4290.96 16576.66 14431.52
Less:
i. Interest (Net) 21.88 70.54 36.23 370.32 4.85 58.48 (31.48) 341.31
ii. Other unallocable expenditure
(net of unallocable Income) 871.70 1333.64 4272.09 4811.05 871.70 1333.60 4272.09 4811.01
Total Profit before Tax 3070.84 2703.65 11711.44 8487.35 3221.19 2898.88 12336.05 9279.20
Capital Employed (a to e)
Segment Assets - Segment Liabilities
(a) Customer services 4027.05 6688.29 4027.05 6688.29 4027.05 6688.29 4027.05 6688.29
(b) Systems Integration 7202.69 8399.08 7202.69 8399.08 8895.56 9806.16 8895.56 9806.16
(c) ITES 1681.46 1371.79 1681.46 1371.79 1681.46 1371.79 1681.46 1371.79
(d) Education & Training 28.48 121.26 28.48 121.26 28.48 121.26 28.48 121.26
(e) Unallocable Assets less Liabilities 17413.36 6643.16 17413.36 6643.16 16639.13 5863.32 16639.13 5863.32
Total 30353.04 23223.58 30353.04 23223.58 31271.68 23850.82 31271.68 23850.82
3. Notes to the Audited Financial Results
1 The above results have been approved by the Board of Directors at its meeting held on 17 April, 2008.
2 *Consolidated results comprise consolidation of the financial results of CMC Limited and its wholly owned
subsidiary CMC Americas, Inc.
3 There were no investor grievances pending as at 1 April, 2007. The Company received 51 investor grievances
during the year ended 31 March, 2008. All 51 grievances were resolved. No grievances were outstanding as at
31 March, 2008.
4 The Board of Directors proposed a dividend of Rs.11/- per share (110% on an equity share of par value of
Rs.10) subject to approval of members of the Company at the Annual General Meeting.
5 Previous period figures have been regrouped, wherever necessary, for the purpose of comparison.
For and on behalf of the Board
New Delhi R. RAMANAN
17 April, 2008 Managing Director & CEO
www.cmcltd.com