| Rs. In Lacs |
| UNAUDITED
FINANCIAL RESULTS ( PROVISIONAL) FOR THE QUARTER ENDED
30TH JUNE 2003 |
| Sr.
No. |
Particulars |
I.T.
|
Other
than I.T. |
Total |
Audited |
|
For the Quarter ended 30.06.03 |
For the Quarter ended 30.06.02 |
For the Quarter ended 30.06.03 |
For the Quarter ended 30.06.02 |
For the
First Quarter ended 30.06.03 |
For the
First Quarter ended 30.06.02 |
Previous
Year
ended
31.03.02 |
| 1 |
Total Income |
3174.07 |
2023.76 |
320.03 |
437.10 |
3494.10 |
2460.86 |
11446.59 |
| |
Sales / Income from Operations |
3173.61 |
2017.64 |
264.64 |
322.12 |
3438.25 |
2339.76 |
11186.64 |
| |
Profit / (Loss) on sale of Investments |
0.00 |
0.00 |
55.11 |
110.32 |
55.11 |
110.32 |
178.31 |
| |
Other Income |
0.46 |
6.12 |
0.28 |
4.66 |
0.74 |
10.78 |
81.64 |
| |
|
|
|
|
|
|
|
|
| 2 |
Total Expenditure |
1481.11 |
744.03 |
135.68 |
122.72 |
1616.79 |
866.75 |
4448.70 |
| |
|
|
|
|
|
|
|
|
| |
a) Direct Cost, Product charges and Connectivity
Cost |
262.26 |
33.53 |
0.00 |
0.00 |
262.26 |
33.53 |
366.16 |
| |
b) Staff Cost |
708.23 |
467.84 |
45.38 |
31.14 |
753.61 |
498.98 |
2294.50 |
| |
c) Rent and Compensation Charges |
40.99 |
30.20 |
21.22 |
28.56 |
62.21 |
58.76 |
223.43 |
| |
d) Legal and Professional Charges |
18.83 |
16.88 |
25.92 |
14.53 |
44.75 |
31.41 |
146.34 |
| |
e) Discounts and Commission |
169.33 |
63.56 |
0.00 |
0.00 |
169.33 |
63.56 |
483.15 |
| |
f) Other |
281.47 |
132.02 |
43.16 |
48.49 |
324.63 |
180.51 |
935.12 |
| |
|
|
|
|
|
|
|
|
| 3. |
Interest and other Finance Charges |
0.00 |
0.00 |
0.16 |
0.21 |
0.16 |
0.21 |
0.00 |
| |
|
|
|
|
|
|
|
|
| 4. |
Gross Profit (after Interest but
before Depreciation, Tax & Exceptional Items ) |
1692.96 |
1279.73 |
184.19 |
314.17 |
1877.15 |
1593.90 |
6997.89 |
| |
|
|
|
|
|
|
|
|
| 5. |
Less : Depreciation / Amortisation |
95.88 |
56.91 |
8.11 |
7.37 |
103.99 |
64.28 |
385.96 |
| |
|
|
|
|
|
|
|
|
| 6. |
Add : Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
|
|
|
|
|
|
|
| 7. |
Profit / ( Loss ) before Tax |
1597.08 |
1222.82 |
176.08 |
306.80 |
1773.16 |
1529.62 |
6611.92 |
| 8. |
Provision for Taxation ( incl. Deferred
Tax ) |
0.00 |
60.00 |
50.00 |
45.00 |
50.00 |
105.00 |
408.87 |
| 9. |
Profit / ( Loss ) after Tax |
1597.08 |
1162.82 |
126.08 |
261.80 |
1723.16 |
1424.62 |
6203.05 |
| 10. |
Paid-up Equity Share Capital ( Face Value
Rs. 10/- ) |
|
|
|
|
4,090.39 |
3,558.37 |
4,090.39 |
| 11. |
Final Dividend |
|
|
|
|
|
|
2,863.27 |
| 12. |
Reserves Excluding Revaluation Reserve |
|
|
|
|
|
|
38,303.93 |
| 13. |
Basic and Diluted E.P.S. ( not annualised
) ( Rs.) |
|
|
|
|
4.21 |
4.00 |
15.16 |
| |
|
|
|
|
|
|
|
|
| 14. |
Aggregate of Non-Promoter Shareholding: |
|
|
|
|
|
|
|
| |
- Number of shares |
|
|
|
|
10,228,264 |
10,203,264 |
10,228,264 |
| |
- Percentage of Shareholding ( % ) |
|
|
|
|
25.01 |
28.67 |
25.01 |
|
| |
| |
| Notes : |
| 1. |
As on 1st April, 2003, 5 investor complaints
were pending. During the quarter ended 30th June, 2003,
15 fresh complaints were received. Out of the total, 19
complaints were resolved, hence there was 1 complaint
pending as on 30th June, 2003, which has since been resolved. |
| |
|
| 2. |
Previous year's and quarter's figures have been regrouped
wherever necessary. |
| |
|
|
| The above results were taken on record
and approved at the meeting of the Board of Directors of the
Company held on 24th July, 2003. |
| |
| Segment information as per Clause 41 of the Listing
Agreement for the quarter ended 30th June, 2003 |
| Rs. In Lacs |
| Particulars |
Quarter
ended
June 30, 2003 |
Quarter
ended
June 30, 2002 |
Year
ended
March 31, 2003 |
| |
|
|
|
| Segment Revenues
|
| a) Convergence Activities |
|
|
|
| i) I.T. |
3173.61 |
2017.64 |
9977.81 |
| ii) Media - Telecom |
218.45 |
253.73 |
890.14 |
| |
3392.06 |
2271.37 |
10867.95 |
| b) Treasury |
100.44 |
178.67 |
497.00 |
| c) Others ( unallocated ) |
1.60 |
10.82 |
81.64 |
| Total Income |
3494.10 |
2460.86 |
11446.59 |
| |
|
|
|
| Segment Results-
Profit / (Loss) before tax and interest from segment |
| a) Convergence Activities |
|
|
|
| i) I.T. |
1597.08 |
1222.82 |
5787.28 |
| ii) Media - Telecom |
148.81 |
190.47 |
514.84 |
| |
1745.89 |
1413.29 |
6302.12 |
| b) Treasury |
90.61 |
169.74 |
461.41 |
| c) Others ( unallocated ) |
(63.18) |
(53.20) |
(151.61) |
| |
1773.32 |
1529.83 |
6611.92 |
| Less : Interest |
0.16 |
0.21 |
0.00 |
| |
|
|
|
| Total Profit before Tax |
1773.16 |
1529.62 |
6611.92 |
| |
|
|
|
| Capital Employed (Segment Assets - Segment Liabilities) |
| a) Convergence Activities * |
|
|
|
| i) I.T. |
7409.87 |
6319.71 |
7654.42 |
| ii) Media - Telecom |
28984.96 |
26058.29 |
28679.94 |
| |
36394.83 |
32378.00 |
36334.36 |
| b) Treasury |
7979.85 |
5665.47 |
8602.03 |
| c) Others ( unallocated ) |
(257.16) |
684.68 |
(2542.07) |
| Total |
44117.52 |
38728.15 |
42394.32 |
|
| |
| There are no Inter Segment Revenues |
| * This includes
capital employed in TMT (Technology, Media and Telecom) subsidiaries.
|
| |
| |
|
Place :
Mumbai
Date : 24th July 2003
|
For
Hinduja TMT Limited
S. Solomon Raj
Vice Chairman |
|
|
| |
  |
|
