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 |