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Investors >> Financial Results

Rs. In Lacs  
UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED 30TH SEPTEMBER , 2001
S.No. Particulars I.T. other than I.T. Total Total Year to date Audited
For the Quarter ended 30.09.2001 For the Quarter ended 30.09.2001 For the Second Quarter ended 30.09.2001 For the Second Quarter ended 30.09.2000 Current Year Previous Year Previous Year ended 31.03.2001
1. Total Income 1340.78 (30.25) 1310.53 1514.41 2779.39 3693.43 6172.46
  Sales / Income from Operations 1326.45 (483.30) 843.15 1381.90 1990.38 3338.03 5403.65
  Other Income 14.33 453.05 467.38 132.51 789.01 355.40 768.81
2. Total Expenditure 447.10 187.41 634.51 426.24 1168.18 975.66 2131.47
  a Purchases 0.00 0.00 0.00 189.09 0.00 189.09 216.13
  b Staff Cost 270.93 31.80 302.73 201.68 597.12 344.69 677.88
  c Rent & Compensation Charges 38.72 41.31 80.03 62.80 154.08 114.53 243.37
  d Legal & Professional charges 16.00 25.98 41.98 40.94 62.83 57.05 353.06
  e Other 121.45 88.32 209.77 120.82 354.15 270.30 641.03
3. Interest and other Finance charges 1.43 0.75 2.18 74.24 29.07 108.07 77.90
4. Gross Profit (after interest but before Depreciation, Tax and Provision for exceptional items) 892.25 (218.41) 673.84 1013.93 1582.14 2609.70 3963.09
5. Less : Provision for N.P.A.s / Bad Debts written off 0.00 0.00 0.00 0.00 0.00 0.00 112.76
  Depreciation / Amortisation 17.28 9.89 27.17 10.09 95.46 19.14 115.41
6. Add : Exceptional Items 0.00 70.92 70.92 0.00 316.63 78.05 882.12
7. Profit / ( Loss ) before Tax 874.97 (157.38) 717.59 1003.84 1803.31 2668.61 4607.04
8. Taxation for the year 0.00 10.00 10.00 50.00 75.00 105.00 400.46
9. Profit / ( Loss ) after Tax 874.97 (167.38) 707.59 953.84 1728.31 2563.61 4206.58
10. Paid up Equity Share Capital (Face Value Rs. 10/-) ...... ...... 3558.37 2399.19 3558.37 2399.19 3558.37
11. Final Dividend ...... ...... ...... ...... ...... ...... 1536.23
                31,207.05
12. Reserves Excluding Revaluation Reserve ...... ...... ...... ...... ...... ......  
13. Basic and Diluted E.P.S. ( not annualised ) ( Rs. ) ...... ...... 1.99 3.98 4.86 10.69 13.67
14. Aggregate of Non-Promoter Shareholding:
  Number of shares --- --- 9,532,048 --- --- --- 95,36,421
  Percentage of Shareholding (%) --- --- 26.77 --- --- --- 26.80
 
Notes :
The figures for the Previous Year ended 31st March, 2001 also include financials of Hinduja Telecom India Ltd. (HTIL), Melody Trading Pvt. Ltd. (MTPL) and Richman Investrade Pvt. Ltd. (RIPL), pursuant to the Bombay High Court Order. The mergers are effective from 31st August 2000 and hence the previous year figures include financials of these companies from 31st August 2000 to 31st March 2001.
Other Income consists of dividend, interest and miscellaneous income.
The company started call centre operations within its IT division situated at Bangalore.
Provision for Taxation has been made for deferred tax and included in Provision for Taxation amounting to Rs.10 lakhs for the six months ended 30th September, 2001. Deferred Tax Liability upto March 31, 2001 would be adjusted from General Reserves as on 31st March, 2002.
Exceptional Item refers to write back of diminution in value of investments provided in earlier years.
 
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 25th October, 2001.
   

Place : Mumbai
Date : 25th October, 2001

 For Hinduja TMT Limited
S.Solomon Raj
Vice Chairman
 
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