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	Rs in lacs   UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED 31st December 2000 (Financial year ending on 31.03.2001) No. Particulars For the Quarter ended Year to date Audited for the Period ended 31.03.2000 (9 months) 31.12.2000 31.12.1999 Current Period Previous Year 1 2 3 4 5 1 Sales / Total Income from Operations 2217.42 1189.50 5910.41 1750.09 1710.14 2 Other Income 9.45 17.03 9.89 17.03 32.38 3 Total Expenditure 622.81 275.57 1598.47 572.26 894.74   a) Purchases 20.95 10.08 210.04 43.43 38.79 b) Staff Cost 264.08 140.17 608.77 259.11 378.50 c) Other 337.78 125.32 779.66 269.72 477.45 4 Interest and other Finance charges 131.60 64.95 239.67 102.44 180.57 5 Gross Profit (after interest but before Depreciation, Tax and Provision for exceptional items) 1472.46 866.01 4082.16 1092.42 667.21 6 Less : Provision for N.P.A.s / Bad Debts written off 100.96 9.20 100.96 18.40 23.97 7 Depreciation 58.62 23.82 77.76 52.19 90.10 8 Add : Provision for diminution in value of investments written back 180.22 238.40 180.22 421.23 1377.09 9 Prior Period & Extraordinary Items 0.00 0.00 78.05 0.00 (9.79) 10 Profit/(Loss) before Tax 1493.10 1071.39 4161.71 1443.06 1920.44 11 Provision for Taxation 250.00 175.00 355.00 300.00 480.00 12 Profit/(Loss) after Tax 1243.10 896.39 3806.71 1143.06 1440.44 13 Paid up Equity Share Capital (Face Value Rs. 10/-) 3558.37 2399.19 3558.37 2399.19 2399.19 14 Final Dividend -- -- -- -- 516.91 15 Reserves Excluding Revaluation Reserve -- -- -- -- 10828.31 16 Basic and Diluted E.P.S. (not annualised) (Rs.) 3.49 3.74 10.70 4.76 6.00   Notes : 1 a) The figures include financials of our I.I. division, " ALIT", as a result of merger of Ashok Leyland Information Technology Ltd. with Hinduja Finance w.e.f 1st July 1999. b) The figures for the quarter ended 31.12.2000 also includes financials of Hinduja Telecom India Ltd., Melody Trading Pvt. Ltd. and Richman Investrade Pvt. Ltd., as the shareholders and creditors of all companies have approved the mergers. The mergers effective from 31st August 2000 are subject to Bombay High Court approval. c) Col. 3 and Col 4 are not comparable, as the year to date figures in Col 3 are for nine months. Col. 4 represents six months period as the previous period consisted of nine months ended 31st March 2000. 2 Sales/Total income from operations include realised / unrealised profit/(loss) from stock trading activites, gain/(loss) from sale of investments, dividend, interest etc. and sales revenues of ALIT. 3 Investments at cost as on 31.12.2000 were Rs. 7411.59 lacs. a) Quoted investments Rs. 5729.60 lacs at cost : market value Rs. 4255.01 lacs. A Provision for possible permanent diminution in value of quoted investments, which is not likely to be significant as presently envisaged, shall be made at the year end, wherever necessary. Since the Company's core activity has shifted from Finance to I.T. Sector, the NBFC function of the company will reduce substantially. b) Unquoted investments Rs. 1681.99 lacs at cost : valuation as per RBI norms Rs.978.73 lacs. The diminution in value of unquoted investments has been provided in full. 4 The above results were taken on record, at the meeting of the Board of Directors of the Company held on 11th January 2001.