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Investors >> Financial Results

Rs. In Lacs  
UNAUDITED FINANCIAL RESULTS ( PROVISIONAL) FOR THE QUARTER ENDED 30TH SEPTEMBER 2003
Sr. No. Particulars I.T. Other than I.T. Total Year to date Audited
For the Quarter ended 30.09.03 For the Quarter ended 30.09.02 For the Quarter ended 30.09.03 For the Quarter ended 30.09.02 For the
First Quarter ended 30.09.03
For the
First Quarter ended 30.09.02
Current
Year
Previous
Year
Year
ended
31.03.03
1 Total Income 3665.42 2336.05 441.13 484.56 4106.55 2820.61 7600.65 5281.47 11446.59
  Sales / Income from Operations 3663.70 2323.19 337.83 406.78 4001.53 2729.97 7439.78 5069.73 11186.64
  Profit / (Loss) on sale of Investments 0.00 0.00 103.15 37.36 103.15 37.36 158.26 147.68 178.31
  Other Income 1.72 12.86 0.15 40.42 1.87 53.28 2.61 64.06 81.64
                     
2 Total Expenditure 1780.36 798.14 162.83 143.05 1943.19 941.19 3559.98 1807.94 4448.70
                     
  a) Direct Cost, Product charges and Connectivity Cost 603.86 48.30 0.00 0.00 603.86 48.30 866.12 90.14 366.16
  b) Staff Cost 748.20 499.22 41.81 39.28 790.01 538.50 1543.62 1037.48 2294.50
  c) Rent and Compensation Charges 30.97 32.73 21.22 21.23 52.19 53.96 114.40 112.72 223.43
  d) Legal and Professional Charges 37.85 17.35 31.29 40.54 69.14 57.89 113.89 89.30 146.34
  e) Discounts and Commission 180.09 64.02 0.00 0.00 180.09 64.02 349.42 119.49 483.15
  f) Other 179.39 136.52 68.51 42.00 247.90 178.52 572.53 358.81 935.12
                     
3. Interest and other Finance Charges 0.00 6.51 0.00 1.14 0.00 7.65 0.16 7.86 0.00
                     
4. Gross Profit (after Interest but before Depreciation, Tax & Exceptional Items ) 1885.06 1531.40 278.30 340.37 2163.36 1871.77 4040.51 3465.67 6997.89
                     
5. Less : Depreciation / Amortisation 99.75 70.54 8.21 7.24 107.96 77.78 211.95 142.06 385.96
                     
6. Add : Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
                     
7. Profit / ( Loss ) before Tax 1785.31 1460.86 270.09 333.13 2055.40 1793.99 3828.56 3323.61 6611.92
8. Provision for Taxation ( incl. Deferred Tax ) 0.00 100.00 25.00 110.00 25.00 210.00 75.00 315.00 408.87
9. Profit / ( Loss ) after Tax 1785.31 1360.86 245.09 223.13 2030.40 1583.99 3753.56 3008.61 6203.05
10. Paid-up Equity Share Capital ( Face Value Rs. 10/- )         4,090.39 3,558.37 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.)         4.96 4.45 9.18 8.46 15.16
                     
14. Aggregate of Non-Promoter Shareholding:                  
  - Number of shares             10,230,764 10,203,264 10,228,264
  - Percentage of Shareholding ( % )             25.01 28.67 25.01
 
Notes :
1. During the quarter, 21 fresh complaints were received. All the complaints including one at the beginning of the quarter were resolved, hence
there was no complaint pending as on 30th September, 2003.
   
2. Previous period figures have been regrouped wherever necessary.
   
The Statutory Auditors have carried out a limited review of the financial results of quarter and half year ended 30th September, 2003 as per clause
41 of the Listing Agreement with Stock Exchanges. The above results were reviewed by the Audit committee and taken on record by the Board
of Directors at its meeting held on 30th October, 2003.
 
Segment information as per Clause 41 of the Listing Agreement for the quarter ended 30th September, 2003
Rs. In Lacs 
Particulars Quarter ended
Sept. 30, 2003
Quarter ended
Sept. 30, 2002
Six months ended
Sept. 30, 2003
Six months ended
Sept. 30, 2002
Year ended
March 31, 2003
           
Segment Revenues
a) Convergence Activities          
i) I.T. 3663.70 2323.19 6837.31 4340.83 9977.81
ii) Media - Telecom 210.18 237.79 429.34 491.52 890.14
  3873.88 2560.98 7266.65 4832.35 10867.95
b) Treasury 230.95 232.21 331.39 410.88 497.00
c) Others ( unallocated ) 1.72 27.42 2.61 38.24 81.64
Total Income 4106.55 2820.61 7600.65 5281.47 11446.59
           
Segment Results- Profit / (Loss) before tax and interest from segment
a) Convergence Activities          
i) I.T. 1785.31 1467.37 3382.39 2690.19 5787.28
ii) Media - Telecom 144.06 187.32 292.87 377.79 514.84
  1929.37 1654.69 3675.26 3067.98 6302.12
b) Treasury 199.38 224.48 289.99 394.22 461.41
c) Others ( unallocated ) (73.35) (77.53) (136.53) (130.73) (151.61)
  2055.40 1801.64 3828.72 3331.47 6611.92
Less : Interest 0.00 7.65 0.16 7.86 0.00
           
Total Profit before Tax 2055.40 1793.99 3828.56 3323.61 6611.92
           
Capital Employed (Segment Assets - Segment Liabilities)
a) Convergence Activities *          
i) I.T. 8352.58 6069.69 8352.58 6069.69 7654.42
ii) Media - Telecom 29294.02 24407.19 29294.02 24407.19 28679.94
  37646.60 30476.88 37646.60 30476.88 36334.36
b) Treasury 8609.05 9166.37 8609.05 9166.37 8602.03
c) Others ( unallocated ) (107.73) 663.53 (107.73) 663.53 (2542.07)
Total 46147.92 40306.78 46147.92 40306.78 42394.32
 
There are no Inter Segment Revenues
* This includes capital employed in TMT (Technology, Media and Telecom) subsidiaries.
   
Place : Mumbai
Date : 30th October, 2003

For Hinduja TMT Limited
S. Solomon Raj
Vice Chairman
 
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