| Rs. In Lacs |
| AUDITED
CONSOLIDATED FINANCIAL RESULTS FOR THE YEAR ENDED 31ST
MARCH 2003 |
| S.No. |
Particulars |
Current Year ended
31.03.2003 |
Previous
Year ended
31.03.2002 |
| 1 |
Total
Income |
21,678.23 |
16,433.96 |
| |
Sales / Income from operations
|
21,053.32 |
14,570.34 |
| |
Profit / (Loss) on sale of
investments |
195.01 |
1,087.00 |
| |
Other Income |
429.90 |
776.62 |
| |
|
|
|
| 2 |
Total
Expenditure |
16,187.49
|
12,769.81 |
| |
a) Direct Cost and Operating
Expenses |
7,380.70 |
5,644.35 |
| |
b) Staff Cost |
3,336.03 |
2,345.09 |
| |
c) Rent and Compensation charges |
546.51 |
349.12 |
| |
d) Legal and Professional
charges |
605.67 |
707.05 |
| |
e) Provisions / Bad Debts
written off |
1,109.89 |
977.93 |
| |
f) Other |
3,208.69 |
2,746.27 |
| |
|
|
|
| 3 |
Interest and other Finance
charges |
128.90 |
224.47 |
| |
|
|
|
| 4 |
Gross
Profit (after interest but before Depreciation, Tax and
Provision for exceptional items ) |
5,361.84
|
3,439.68
|
| |
|
|
|
| 5 |
Less : Depreciation / Amortisation |
1,854.80 |
1,506.35 |
| |
|
|
|
| 6 |
Add : Exceptional Items |
745.84 |
246.14 |
| |
|
|
|
| 7 |
Profit
after Depreciation and Exceptional Items |
4,252.88 |
2,179.47 |
| |
|
|
|
| 8 |
Share of Profit from Associates* |
1,827.26 |
- |
| |
|
|
|
| 9 |
Profit
/ ( Loss ) before Tax |
6,080.14
|
2,179.47
|
| |
|
|
|
| 10 |
Provision for Taxation ( incl.
Deferred Tax ) |
356.01 |
198.87 |
| |
|
|
|
| 11 |
Profit
/ ( Loss ) after Tax |
5,724.13 |
1,980.60 |
| |
|
|
|
| 12 |
Less : Minority Interest |
(107.39) |
(1,157.02) |
| 13 |
Profit
after Minority Interest |
5,831.52
|
3,137.62
|
| 14 |
Paid up Equity Share Capital
( Face Value Rs. 10/- ) |
4,090.39 |
3,558.37 |
| 15 |
Final Dividend (including
Interim Dividend) |
2,863.27 |
2,135.02 |
| 16 |
Reserves Excluding Revaluation
Reserve |
31,571.17 |
31,926.99 |
| 17 |
Basic and Diluted E.P.S. (
not annualised ) ( Rs.) |
14.26 |
8.82 |
| 18 |
Aggregate of Non-Promoter
Shareholding: |
|
|
| |
- Number of shares |
10,228,264 |
9,831,948 |
| |
- Percentage of Shareholding
( % ) |
25.01 |
27.63 |
|
| |
| |
| Notes : |
| 1. |
*- The Share of Profit from
Associates is calculated as per Accounting Standard 23
made mandatory from 1st April 2002, and the same is based
on unaudited financial statements as certified by the
respective managements. We are informed that the figures
are not expected to undergo material change after completion
of audit. |
|
| |
| Consolidated Details |
| |
| Segment information as per Clause 41
of the Listing Agreement for the quarter and year ended 31st
March 2003 |
| |
| Rs. In Lacs |
| S.No. |
Particulars |
Current Year
ended 31.03. 2003 |
Previous Year
ended 31.03.2002 |
| 1 |
Segment Revenues |
|
|
| |
a) Convergence Activities |
|
|
| |
i) I.T. |
9,732.36 |
5,791.14 |
| |
ii) Media - Telecom |
9,924.50 |
9,027.48 |
| |
|
19,656.86 |
14,818.62 |
| |
b) Treasury |
1,591.47 |
838.72 |
| |
c) Others ( unallocated ) |
429.90 |
776.62 |
| |
Total Income |
21,678.23 |
16,433.96 |
| |
|
|
|
| |
Segment Results - Profit / (Loss) before tax
and interest from segment |
|
|
| |
a) Convergence Activities |
|
|
| |
i) I.T. |
5,563.20 |
2,822.51 |
| |
ii) Media - Telecom |
(3,679.77) |
(1,946.18) |
| |
|
1,883.43 |
876.33 |
| |
b) Treasury |
1,555.88 |
746.32 |
| |
c) Others ( unallocated ) |
942.48 |
781.29 |
| |
|
4,381.79 |
2,403.94 |
| |
Less : Interest |
128.91 |
224.47 |
| |
|
|
|
| |
Total Profit before tax |
4,252.88
|
2,179.47
|
| |
|
|
|
| |
Capital Employed (Segment Assets - Segment Liabilities) |
|
|
| |
a) Convergence Activities * |
|
|
| |
i) I.T. |
6,390.01 |
4,674.75 |
| |
ii) Media - Telecom |
37,589.81 |
37,280.09 |
| |
|
43,979.82 |
41,954.84 |
| |
b) Treasury |
8,602.03 |
16,913.33 |
| |
c) Others ( unallocated ) |
(2,542.08) |
677.93 |
| |
Total |
50,039.77 |
59,546.10
|
|
| |
* There are no Inter
Segment Revenues.
|
| |
| |
|
Place :
Mumbai
Date : 24th June, 2003
|
For
Hinduja TMT Limited
S. Solomon Raj
Vice Chairman |
|
|
| |
  |
|
