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	Rs. In Lacs   UNAUDITED FINANCIAL RESULTS ( PROVISIONAL) FOR THE QUARTER ENDED 30TH JUNE 2002 Sr. No. Particulars I.T. Other than I.T. Total Audited Quarter ended 30.06.2002 Quarter ended 30.06.2002 Quarter ended 30.06.2002 Quarter ended 30.06.2002 Quarter ended 30.06.2002 Quarter ended 30.06.2002 Previous Year ended 31.03.2002 1 Total Income 2023.76 1056.75 437.10 412.11 2460.86 1468.86 7293.60   Sales / Income from Operations 2017.64 1049.72 322.12 597.27 2339.76 1646.99 6,322.78 Profit / (Loss ) on sale of investments 0.00 0.00 110.32 (185.50) 110.32 (185.50) 845.06 Other Income 6.12 7.03 4.66 0.34 10.78 7.37 125.76 2 Total Expenditure 744.03 436.82 122.72 96.85 866.75 533.67 2589.23 a) Staff Cost 467.84 263.31 31.14 31.08 498.98 294.39 1,165.42 b) Rent and Compensation charges 30.20 35.86 28.56 38.19 58.76 74.05 292.53 c) Legal and Professional charges 16.88 20.23 14.53 0.62 31.41 20.85 124.88 d) Others 229.11 117.42 48.49 26.96 277.60 144.38 1006.40   Interest and other Finance charges 0.00 1.20 0.21 25.69 0.21 26.89 1.03 3 Gross Profit (after interest but before Depreciation, Tax and Provision for exceptional items ) 1279.73 618.73 314.17 289.57 1593.90 908.30 4703.34   Less : Depreciation / Amortisation 56.91 24.75 7.37 43.54 64.28 68.29 191.88                     Add : Exceptional Items 0.00 0.00 0.00 245.71 0.00 245.71 316.63                   4 Profit / ( Loss ) before Tax 1222.82 593.98 306.80 491.74 1529.62 1085.72 4828.09   Provision for Taxation ( incl. Deferred Tax ) 60.00 35.00 45.00 30.00 105.00 65.00 154.96 5 Profit / ( Loss ) after Tax 1162.82 558.98 261.80 461.74 1424.62 1020.72 4673.13                     Paid up Equity Share Capital ( Face Value Rs. 10/- )         3558.37 3558.37 3558.37   Final Dividend             2135.02   Reserves Excluding Revaluation Reserve             33739.78 6 Net Worth                  Book Value per share ( Rs.)                 Basic and Diluted E.P.S. ( not annualised ) ( Rs.)                              4.00                       2.87                            13.13   Annualised E.P.S.                               11.47     Aggregate of Non-Promoter Shareholding:                    - Number of shares         10,203,264                        9,831,948      - Percentage of Shareholding ( % )         28.67   27.63 Segment Reporting for the quarter ended 30th June, 2002  (Rs. in lakhs)   Particulars Quarter ended June 30, 2002 Year ended March 31, 2002   Segment Revenues       a) Convergence Activities       i) I.T. 2017.64 5478.61   ii) Media - Telecom 253.73 2369.91     2271.37 7848.52   b) Treasury 178.67 (680.68)   c) Others ( unallocated ) 10.82 125.76 1 Total Income 2460.86 7293.60   Segment Results- Profit / (Loss)       before tax and interest from segment       a) Convergence Activities       i) I.T. 1222.82 3377.08   ii) Media - Telecom 190.47 2023.54     1413.29 5400.62   b) Treasury 169.74 (772.43)   c) Others ( unallocated ) (53.20) 200.93     1529.83 4829.12   Less : Interest 0.21 1.03 2 Total Profit before tax 1529.62 4828.09   Capital Employed       (Segment Assets - Segment Liabilities)       a) Convergence Activities *       i) I.T. 6319.71 5733.84   ii) Media - Telecom 26058.29 26681.33     32378.00 32415.17   b) Treasury 5665.47 4310.03   c) Others ( unallocated ) 684.68 572.95 3 Total 38728.15 37298.15   * This includes capital employed in TMT (Technology, Media and Telecom) subsidiaries.     The effect of the proposed merger of Sarthak Mercantile P. Ltd with the company, as approved by its board ,effective from 1.4.2002, subject to requisite regulatory approvals,has not been considered as the company is in the process of obtaining such approvals. Increase in staff costs is due to implementation of call centre and ramping up of the business process outsourcing activity. Increase in other expenses is due to higher marketing and transportation costs. Figures for the quarter ended 30 June 2002 are not strictly comparable with those of corresponding quarter of the previous year as the company has discontinued its equity trading business from 1.4.2002. The Board has recommended Rs. 6 per share as final dividend for the financial year ended 31st March 2002. 6. Previous Year's figures have been regrouped wherever necessary. The above results were reviewed by the Audit Committee and taken on record at the meeting of the Board of Directors of the Company held on 30th July, 2002.     Place : Mumbai Date : 30th July, 2002 For Hinduja TMT Limited S. Solomon Raj Vice Chairman