SANKHYA INFOTECH LIMITED

8-2-686/DB/19 Mount View Enclave, Road No 12 Banjara Hills Hyderabad -500034

UN- AUDITED FINANCIAL RESULTS FOR THE QUARTER & NINE MONTHS PERIOD ENDED DEC 31ST 2016
Rs. In Lakhs except for EPS
Quarter Ended Nine Months Ended Year Ended
Sl. Un-Audited Un-Audited Un-Audited Un-Audited Un-Audited Audited
Particulars
No. 31.12.2016 30.09.2016 31.12.2015 31.12.2016 31.12.2015 31.03.2016

1 Income from Operations 3,835.24 3,631.40 3,973.44 11,607.93 11,441.72 15,293.78

Total Income from Operations 3,835.24 3,631.40 3,973.44 11,607.93 11,441.72 15,293.78

2 Total Expenditure 3,527.52 3,354.76 3,717.11 10,793.33 10,901.85 14,750.28

A) Staff Cost 1,976.12 1,918.49 2,040.41 6,216.92 5,945.69 8,322.95
B) Other Expenditure 1,194.50 1,102.81 1,343.62 3,556.13 3,972.56 5,107.39
C) R& D Expenditure 204.62 194.47 196.28 593.82 596.27 789.91
d) Depreciation and ammortization expense 152.28 138.99 136.80 426.46 387.33 530.03

3 Operating Profit before Other Income

307.72 276.64 256.33 814.60 539.87 543.50
& finance cost

4 Other Income 0.43 0.20 0.63 46.55 404.43 503.06

5
Operating Profit before finance cost 308.15 276.84 256.96 861.15 944.30 1,046.56

6 Financial Expenses 104.26 105.78 130.86 319.54 396.62 490.47

7 Profit/(Loss) before Taxation 203.89 171.06 126.10 541.61 547.68 556.09

8 Provision
- Taxation (Incl. FBT) 44.15 37.77 33.78 116.05 124.12 119.11
- Deferred Tax 16.33 15.68 7.91 34.82 26.75 (22.13)
- Other Provision - - - - - 62.00

9 Profit / (Loss) after Taxation 143.42 117.61 84.41 390.75 396.81 397.11

10 Prior Period Expenses - - - - - -

11 Profit / (Loss) after Prior Period Adj 143.42 117.61 84.41 390.75 396.81 397.11

12 Paid-up equity share capital 1,124.52 1,124.52 1,124.52 1,124.52 1,124.52 1,124.52
(Face value of Rs.10 per Share)
13 Reserves 6,698.07 6,554.65 6,307.03 6,698.07 6,307.03 6,307.32
14 Basic and diluted Earning per Share in Rs. 1.28 1.05 0.75 3.48 3.53 3.53
(On a par value of Rs.10 per share)
15 Aggregate of non-promoter shareholding
- Number of Shares 8533107 8553107 8518730 8533107 8518730 8538730
- Percentage of Shareholding 75.88 76.06 75.75 75.88 75.75 75.93
16 Promoters and promoter group
Share holding 2712098 2692098 2726475 2712098 2726475 2706475
a) Pledged / Encumbered
Number of shares - - 250000 - 250000 250000
Percentage of Shares ( as a % of total
shareholding of promoter & promoter group 24.12 23.94 24.25 24.12 24.25 24.07
Percentage of Shares ( as a % of total
share capital of the company - - 2.22 - 2.22 2.22
b) Non - encumbered
Number of shares 2712098 2692098 2476475 2712098 2476475 2456475
Percentage of Shares ( as a % of total
shareholding of promoter & promoter group 75.88 76.06 75.75 75.88 75.75 75.93
Percentage of Shares ( as a % of total
share capital of the company 24.12 23.94 22.03 24.12 22.03 21.85

UN AUDITED- SEGMENT WISE REVENUE, RESULTS FOR THE QUARTER & NINE MONTHS PERIOD ENDED AS ON DEC 31ST 2016 Rs.In Lacs
3 Months 9 Months Year Ended
Sl. Un-Audited Un-Audited Un-audited Un-audited Un-Audited Audited
Particulars
No. 31.12.2016 30.09.2016 31.12.2015 31.12.2016 31.12.2015 31.03.2016

1 Segment Revenue
Defense 1577.48 1426.10 1319.55 4539.98 3913.21 5202.17
Non Defense 2257.76 2205.30 2653.89 7067.95 7528.51 10091.61
Total 3835.24 3631.40 3973.44 11607.93 11441.72 15293.78
Less : Inter segment revenues - - - - - -
Net Segment Revenue 3835.24 3631.40 3973.44 11607.93 11441.72 15293.78

2 Segment Results
Defense 130.17 108.74 105.80 319.00 367.93 402.08
Non Defense 177.98 168.10 151.16 542.15 576.37 644.48
Total 308.15 276.84 256.96 861.15 944.30 1046.56
- - - - - -
Net Segment Results 308.15 276.84 256.96 861.15 944.30 1046.56

3 Segment Results before tax and interest

Total 308.15 276.84 256.96 861.15 944.30 1046.56
Less : Interest Expenses 104.26 105.78 130.86 319.54 396.62 490.47

Total Profit/(Loss) Before Tax 203.89 171.06 126.10 541.61 547.68 556.09
Notes:
1. Limited Review of the Financials has been carrried out by the auditors.
2. Foreign Exchange Transactions have been captured as per Accounting Standard 11.
3. The above financial results of the Company were reviewed by the Audit Committee, approved and taken on record by the Board of
Directors at its meeting held on January 28th, 2017
of Directors
4. Provision forat its meeting
employee held on
benefits for8th
the Feb, 2014.
current period has been made on estimated basis. Actual Provision for full year shall be considered
at the end of the year, in accordance with the revised Accounting Standard AS-15 (Employee Benefits).
5. Figures have been regrouped / reclassified wherever necessary.
6. Details of number of investor complaints for the quarter ended 31st Dec, 2016
Beginning - , 0 Received - , 3 Disposed off - 3 , Pending - 0
7. The Company's results are posted on the website http://www.sankhya.net.
Sd/-
Place: Hyderabad N.Sridhar
Date: 28.01.2017 Chairman & Managing Director