Unaudited
Financial Results (Provisional)
For The Quarter And Nine Months Ended 31st December 2001 |
Sr. No. |
Particulars |
Quarter ended
Dec. 31,2001 |
Quarter ended
Dec. 31, 2000 |
Nine months ended
Dec. 31, |
Year Ended
31 March 2001 Audited |
I.T |
Other than I.T
|
Total |
I.T |
Other than I.T |
Total |
2001 |
2000 |
1. |
Total Income |
1759.19 |
257.45 |
2016.64 |
300.84 |
1926.03 |
2226.87 |
4796.03 |
5920.30 |
6172.46 |
Sales/Income from operations |
1734.06 |
252.10 |
1986.16 |
300.84 |
1926.00 |
2226.84 |
4722.89 |
5894.43 |
6091.41 |
Other Income |
25.13 |
5.35 |
30.48 |
0.00 |
0.03 |
0.03 |
73.14 |
25.87 |
81.05 |
2. |
Total Expenditure |
495.09 |
120.70 |
615.79 |
360.63 |
227.18 |
587.81 |
1783.97 |
1563.47 |
2049.80 |
a) Direct Cost |
21.55 |
0.00 |
21.55 |
20.95 |
0.00 |
20.95 |
21.55 |
210.04 |
216.13 |
b) Staff Cost |
227.94 |
37.28 |
265.22 |
204.89 |
59.19 |
264.08 |
862.34 |
608.77 |
677.88 |
c) Rent and Compensation charges |
35.24 |
39.33 |
74.57 |
10.34 |
41.55 |
51.89 |
228.65 |
166.42 |
243.37 |
d) Legal and Professional charges |
17.20 |
6.36 |
23.56 |
35.36 |
79.65 |
115.01 |
86.39 |
172.06 |
353.06 |
e) Other |
193.16 |
37.73 |
230.89 |
89.09 |
46.79 |
135.88 |
585.04 |
406.18 |
559.36 |
3. |
Interest and other Finance charges |
4.00 |
5.86 |
9.86 |
0.62 |
130.98 |
131.60 |
38.93 |
239.67 |
77.90 |
4. |
Gross Profit (after interest but before
Depreciation) |
1260.10 |
130.89 |
1390.99 |
(60.41) |
1567.87 |
1507.46 |
2973.13 |
4117.16 |
4044.76 |
5. |
Less : Provision for N.P.A.s / Bad Debts written off |
0.00 |
0.00 |
0.00 |
23.99 |
76.97 |
100.96 |
0.00 |
100.96 |
122.76 |
Depreciation / Amortisation |
55.84 |
4.62 |
60.46 |
48.24 |
45.38 |
93.62 |
155.92 |
112.76 |
197.08 |
6. |
Profit/(Loss) before Tax and exceptional items |
1204.26 |
126.27 |
1330.53 |
(132.64) |
1445.52 |
1312.88 |
2817.21 |
3903.44 |
3724.92 |
Add : Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
180.22 |
180.22 |
316.63 |
258.27 |
882.12 |
7. |
Profit/(Loss) before Tax |
1204.26 |
126.27 |
1330.53 |
(132.64) |
1625.74 |
1493.10 |
3133.84 |
4161.71 |
4607.04 |
8 |
Provision for Taxation |
0.00 |
20.00 |
20.00 |
0.00 |
250.00 |
250.00 |
95.00 |
355.00 |
400.46 |
9. |
Profit/(Loss) after Tax |
1204.26 |
106.27 |
1310.53 |
(132.64) |
1375.74 |
1243.10 |
3038.84 |
3806.71 |
4206.58 |
10. |
Paid up Equity Share Capital (Face Value Rs. 10/-) |
|
|
3558.37 |
|
|
3558.37 |
3558.37 |
3558.37 |
3558.37 |
11. |
Final Dividend |
|
|
|
|
|
|
|
|
1536.23 |
12. |
Reserves Excluding Revaluation Reserve |
|
|
|
|
|
|
|
|
31,207.05 |
13. |
Basic and Diluted E.P.S. (not annualised) (Rs.) |
|
|
3.68 |
|
|
3.49 |
8.54 |
10.70 |
13.67 |
14. |
Aggregate of Non-Promoter Shareholding: |
|
|
|
|
|
|
|
|
|
- Number of shares |
|
|
9,530,948 |
|
|
|
|
|
95,36,421 |
- Percentage of Shareholding (%) |
|
|
26.78 |
|
|
|
|
|
26.80 |