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	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