Download as pdf or txt
Download as pdf or txt
You are on page 1of 4

January 25,2011

The Listing Department


National Stock Exchange
Exchange Plaza
Plot No. C-1, Block G
Bandra - Kurla Complex
Bandra (East)
Mumbai - 400 051

DGM - Corporate Relations


Bombay Stock Exchange Ltd.
Phiroze Jeejeebhoy Towers
Dalal Street
Mumbai - 400 001

Dear Sir,

Audited Financial Results for the quarter and nine months ended 31't December,2016.

Please find enclosed the audited financial results of the Company in the prescribed format for the

quarter and nine months ended 31't December,.2016, which were approved by the Board of
Directors of the Company at their Meeting held today.

a
(E

The Auditors' Report for the said financial statement is also being sent herewith.

o
tU

Ol

You are requested to please take the same on record and conhrm.

c
C

0)
OJ

o,
C

OJ

Yours faithfully,

For Tata Elxsi Limited

ompany

ELXSI
Registered

ffice

Trte Etrl lJmhod


Tel +91 80 2297

l-tPB Road

912l

Whitefield Bangalore 560 048 lndia

Fax +91 80 28r'.1 1474

www.tataelxsi.com
(oN,L65

0(Al 949P1C009968)

ELXSI LIMITED

CIN: LEs]'l 0KA1969PLCm996t


Regd. Office: ffPB Rmd, Whitefietd, Bagaluru

@il:inv6tor@bbcl$i

5d)

04E

ww.bbeLsi-com

com

STATEMENT OF AI]DITED RESTJLTS FOR THE QUARTER AND NINE MONTHS ENDED DECEMBER 3I, 2(N5

(n
31
1

fr

Other opeating

h(@a fnm opcadono


Erprn!6

(act)

(c) Employe

in@tori6
and

of

Othq lffme
Pmflr/ (lfir) frcn ordinery ectlvlties beforc
er.erdonrl ltemr (3 + {)
Flname (6Ls

PEflt/ (Iss) frcfr ordln.ry.divltl6.fler fin.nc..osh


.rcptlon.l lhh. (5 - 5)

itde
PDfll/(k..) fon dln.ry Adivldd

3l

m Apr 2015

D( !n5

3l

to

D(

3l Mr.An5

2(n5

x,3u.x

27,1rn51

,69,17

7E,125.12

1,75m.61

1,635 9E

1,476.72

16,W.44

4.E64

It

,1r3.{

6,96[,.E7

1E

5.54

(0.46)

x.q)

u.x

14,7!4.74

49,42.59

42,ffi74

57,64t.74

1,67.%

L2A.42

1E,165 1E

70.%2.45

51,8(n 69

E5,Vtz.A

19,7 6

16,521n

2244t

2,m9

693.14

64L19

572.41

4,7!5U7

4,7U51

4,65n

14JE6.16

13.%5

24,2$.5r

23579.12

21J45.1E

6,695.47

6,W.44

6,06.2!5

(E.Al

(3O3.09)

!)6.33

t3

6^505.}t

6,158(i

6,619 E3

6F(b.35

6,158

5r19.83

2241.0
rr7l.E3

E3

(272621

1,121,99

1,165.91

9,46r.04

17,149 72

n,614.31

19,1610,4

77,449 72

23,634.31

5ro5Jt

6,15t.55

19,M.M

77,449.72

23,63{.31

z1 .a

zla.a

+gJ|.n

t990.(b

4"178.8:t

t,*r.i

3,113.t2

3,1 13.E2

(oeb &

m AprZns

to

30,$9 m

fin.nce (o6b.trd

fit.r(.

AprM6

1,A75m.61

amortislim qpene

oti.r h(om.,

7A,72512

(Refer Nole No.2)

S.9 an5

2015

90,699.17

.rc.pdon.llhm.O-2)

31

b
D6 2(nt

(o46)

(e) Otherexpens
Tot.l arp!n!6
befoa

ft

27,40751

17,2q.79

Prcfu/fldr) fFn opcntlon.

3r]32f,.$

st(k-in-t6de

qpeE

berefits

(d) DepEialim

I)

1517.A1

Changes in

2(n6

n,939.U

(a) Purchas

O)

,rl
b

ift@

Total
2

Dr zn6

h(ona frcE opdtion!


(a) Netel6/ift(m fm o]Eratim

O)

zll5

P.lt(u1.6

6,619

but befoE

Erceptiml

Tax

b.foE tu

(7 + 8)

cxpene

N.t Profl t/ (l$r) frcd ordln.ry ..tielti6 .ftcr :rx (9 - 10)


ErFaordimry itm (ret of tax expeM Rs. Nil)
Net PEfit / 0a!) for lt. p.rlod / ye.r (l1 - 12)
Paid-up cluity sharc capital (equity sha6 of Rs.10/- @ch)
ReB6 ocluding Revaluatim Reru6 as [Et balame shel
share (nol

Eaminp,s

6,153.30

t2a?9.Q

7737L2

15,{61.m

3,99O,fi

7U79.4

a7.31222

15,461,(n

3,113.62

!,173 62

3,113 62

3,113 E2
35,,t55 46

amuali*{)

fEi
Basic/diluled EPSbcforcqt aordiEry itms
Basic/diluled EPS afbrqtsaordirory items

5,0n.il

6,il164

l4 05
l4 05

l3 63

t3

13

12 61

.t't.36

't2El

tl

x52

49.72

.52

4972

36

SEGMENT RESI,JLTS

or
3l

Seghat RMue
a Sofkarc Developmf,l & Sefri(G
b Sysh lnbgEtim & Supportseryice

aM
RNlb

Nct ircome
Scf,mmt

a
b

Sal6

Serui(G

Software Developmot &

2015

D(

2(n5

Seilic6

:m S.D

D(

ZrlS

UnallGable

AFts

Tobl

Dr

116

3l

D(

Apr2m5

b
31M.r2(n6

to
2Ol5

1,m,n7 06

30,128 56

27,107 51

,6)911

78,725 12

7,cB4.93

6,E03.73

21,211 15

18,987.51

1A,X

627 07

388.39

.96

21,E3E 42

19,376 30

7A.X

2,374.38

1,y26,5E

3,c03.n

35

6,158 66

19,461M

17,449.72

23,634 31

.17

37,073.45

27,W.29

x,1

27,0m29

2a,an4f

.65

z@171

u15.1r

1,7 ,$

1516.11

2,452,17

24,7U39

2vrt.5E

nF$.69

24,7U 39

8,53569

27,08 45

a,n4.21

61,251.76

52,0E2.e

61,n4

21

52,052.6

57564.10

7,8.74

7,71E.@

6,15474

7,W74

6,\51 74

'r,058.34

1,1 .m

'1,(E8.y

1,1

7,7790/.
'r583-8]

5,366 14

1J61.3t
4393.X

4460.0',I

5366 14

4,4&A

9,654.47

13526 22

14,013 54

12,W7.$

1552622

12"W795

79,017.32

,163.29

.11

7,526.21

7,Zr1.U

.41

744.69

!8,7
1,7

Systm lntef,Tatim & Support Seilic6

3r

m Apr2ms

%,017.51
,r,681,80

65ffi

5,619 83

Softwarc Developmmt & Seruic6

AF Zn5
to

6,9

Segmml AsFLr and Liabilitic


i) gegment Asts

a
b
(

(n

-t,244.2.

unalldable incme)

Profit beforc Tar

3l

1539.87

ElA

Total

2ln6

a,7at69

7,275.O1

SystM Inte/,ratim & Support Servi.6


of

mm2m5

4,11205
15 .%
30,939

Umllrable Ex[xnditure (ret

or rul 2016

P.fricul.E

't7

73,Mi2

4,6252

6,703 53
.t,07520
61

E,%i5.63
672 41
26,658

ii) Seghmt LiabiliU6

a Softwarc DerelopMt & Seric6


b Sysh Integratim & SuppoilSewics
c UMllcableLiiabillti6
Tobl

,m

Not6:

The abore

Othcr

figuE haw b@r rcvkryed

by the Audit

Cffiih

and apprcved by the B@rd o,

DiE1o6 m ranuary 8,fr17.

itrme iftludB:
Quarbr 6ded
11

Erchangegain

Prcvi@s pcriod'3

/ 06)
year's

ligu6

km6
(30e,1s)

haw ben rcgrdped wherever

Quaturoded

S.n

mr6
($.r 28)

Quarler6ded
31

D<2015
lt29 21\

Nire m@ths

Nire o6ths

oded
3'l D6 Z116

31 Dec

0,073.03)

Y@r

6ded
ZllS

{9 55

301.{0

Effiry.
By Order of the BGrd
forTATA ELXSI LIMrIED

Ben?.3luu, Jantaty

oded

3'l Mar 2m6

E, Nl7

D ot
Hask n

&S

Chartered Accountants
Deloitte Centre
Anchorage ll
1 00/2 Richmond Road
Bengaluru - 560 025
lndla
Tel: +91 (080) 6627 6000
Fax: +91 19991 6627 6013

INDEPENDENT AUDITOR'S REPORT ON AUDIT OF INTERIM FINANCIAL RESULTS


TO THE BOARD OF DIRECTORS OF TATA ELXSI LIMITED

1.

We have audited the accompanying Statement of Financial Results of TATA ELXSI

LIMITED ("the Company") for the Quafter and Nine Months

ended

December 37,2016 ("the Statement"), being submitted by the Company pursuant to


the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015. This Statement, which is the responsibility of the
Company's Management and approved by the Board of Directors, has been prepared on
the basis of the related interim financial statements in accordance with the recognition
and measurement principles laid down in Accounting Standard for Interim Financial
Repofting AS 25, prescribed under Section 133 of the Companles Act, 2013 read with
relevant rules issued thereunder and other accounting principles generally accepted in
India. Our responsibility is to express an opinion on the Statement.

2.

We conducted our audit in accordance with the Standards on Auditing issued by the
Institute of Chartered Accountants of India. Those Standards require that we comply
with ethical requirements and plan and perform the audit to obtain reasonable
assurance about whether the Statement is free from material misstatement.
An audit involves peforming procedures to obtain audit evidence about the amounts
and the disclosures in the Statement. The procedures selected depend on the auditor's
judgment, including the assessment of the risks of material misstatement of the
Statement, whether due to fraud or error. In making those risk assessments, the auditor
considers internal control relevant to the Company's preparation and fair presentation
of the Statement in order to design audit procedures that are appropriate in the
circumstances, but not for the purpose of expressing an opinion on the effectiveness of
the Company's internal control. An audit also includes evaluating the appropriateness
of the accounting policies used and the reasonableness of the accounting estimates
made by the Management, as well as evaluating the overall presentation of the
Statement.
We believe that the audit evidence we have obtained is sufficient and appropriate to
provide a basis for our audit oprnron.

3. In our opinion and to the best of our information and according to the explanations
given to us, the Statement:

(i)

is presented in accordance with the requirements of Regulation 33 of the SEBI


(Listing Obligations and Disclosure Requirements) Regulations, 2015; and

rn

De o

tte

Haskins&Se s

(ii) gives a true and fair view in conformity with the aforesaid Accounting Standards
and other accounting principles generally accepted in India of the net profit and
other financial information of the Company for the Quafter and Nine Months ended
December 31,20L6.
For DELOITTE HASKINS & SELLS
Chaftered Accountants
Firm Registration No. 0080725

{q
Place: Bangalore

Date : January 25,2077

nx

S. Ganesh
Paftner
Membership No. 204108

\\
cnRRrEneo
UJ

rn

ACCOUNTANTS

You might also like