Rs. In Lacs |
Q4 INCOME
UP BY 482% |
Q4
NET PROFIT UP BY 300% |
Unaudited
Financial Results (Provisional) for the quarter and
year ended 31st March 2002 |
No |
Particulars |
Quarter endedMar 31, 2002 |
Quarter ended Mar 31, 2001 |
Year Ended Mar 31, 2002 |
Year Ended Mar 31, 2001 |
I.T |
Other than I.T |
Total |
I.T |
Other than I.T |
Total |
Provisional |
Audited |
1 |
Total
Income |
1434.58 |
1,066.21 |
2500.79 |
642.38 |
(212.57) |
429.81 |
7296.82 |
6172.46 |
a |
Sales/Income from operations |
1403.85 |
1,060.89 |
2464.74 |
633.98 |
(259.35) |
374.63 |
7187.63 |
6091.41 |
b |
Other Income |
30.73 |
5.32 |
36.05 |
8.40 |
46.78 |
55.18 |
109.19 |
81.05 |
2 |
Total
Expenditure |
557.15 |
197.01 |
754.16 |
272.98 |
213.35 |
486.33 |
2538.13 |
2049.80 |
a |
Staff Cost |
273.84 |
34.76 |
308.60 |
33.61 |
35.50 |
69.11 |
1170.94 |
677.88 |
b |
Rent & Compensation charges |
32.50 |
37.78 |
70.28 |
27.81 |
49.14 |
76.95 |
298.93 |
243.37 |
c |
Legal & Professional charges |
23.11 |
22.04 |
45.15 |
99.55 |
81.45 |
181.00 |
131.54 |
353.06 |
d |
Other |
227.70 |
102.43 |
330.13 |
112.01 |
47.26 |
159.27 |
936.72 |
775.49 |
3 |
Interest & other Finance
charges |
3.56 |
0.00 |
3.56 |
10.35 |
5.53 |
15.88 |
42.49 |
77.90 |
4 |
Gross
Profit (after interest but before Depreciation,Tax &
Provision for exceptional items ) |
873.87 |
869.20 |
1743.07 |
359.05 |
(431.45) |
(72.40) |
4716.20 |
4044.76 |
5 |
Less : Provision for N.P.A.s/Bad Debts written
off |
12.12 |
5.00 |
17.12 |
2.40 |
19.40 |
21.80 |
17.12 |
122.76 |
Depreciation/Amortisation |
52.90 |
4.39 |
57.29 |
29.62 |
54.70 |
84.32 |
213.21 |
197.08 |
6 |
Add : Exceptional Items |
0.00 |
(26.52) |
(26.52) |
0.00 |
623.85 |
623.85 |
290.11 |
882.12 |
7 |
Profit/(Loss)
before Tax |
808.85 |
833.29 |
1642.14 |
327.03 |
118.30 |
445.33 |
4775.98 |
4607.04 |
8 |
Provision for Taxation |
40.00 |
0.75 |
40.75 |
0.00 |
45.46 |
45.46 |
135.75 |
400.46 |
9 |
Profit/(Loss)
after Tax |
768.85 |
832.54 |
1601.39 |
327.03 |
72.84 |
399.87 |
4640.23 |
4206.58 |
10 |
Paid up Equity Share Capital
(Face Value Rs.10/-) |
- |
- |
3558.37 |
- |
- |
3558.37 |
3558.37 |
3558.37 |
11 |
Final Dividend |
- |
- |
- |
- |
- |
- |
- |
1536.23 |
12 |
Reserves Excluding Revaluation
Reserve |
- |
- |
4.50 |
- |
- |
1.12 |
13.04 |
13.67 |
13 |
Basic & Diluted E.P.S. (not annualised)
(Rs.) |
- |
- |
- |
- |
- |
- |
- |
- |
14 |
Aggregate of Non-Promoter
Shareholding: |
- |
- |
- |
- |
- |
- |
- |
- |
No. of shares |
- |
- |
9,831,948 |
- |
- |
- |
- |
95,36,421 |
Percentage of Shareholding (%) |
- |
- |
27.63 |
- |
- |
- |
- |
26.80 |
|
|
Notes |
|
The above unaudited figures do not include
the effect of consolidation of subsidiaries of the company.
|
|
Provision for Taxation has been made for
deferred tax and included in Provision for Taxation for
the year ended 31st March, 2002. Deferred Tax Liability
upto March 31, 2001 has been adjusted from General Reserves. |
|
Previous Year's figures have been regrouped
wherever necessary. |
|
The above results were taken on record
at the meeting of the Board of Directors of the Company
held on 11th April, 2002. |
|
Unaudited
Financial Results (Provisional) for the quarter and year
ended 31st March 2002 |
No |
Particulars |
Quarter
ended Mar 31, 2002 |
Year Ended Mar 31,
2002 |
1 |
Segment Revenues |
as |
as |
a |
Convergence Activities
|
|
|
i |
I.T. |
1434.58 |
5591.30 |
ii |
Media -Telecom |
1367.28 |
2433.38 |
|
2801.86 |
8024.68 |
b |
Treasury |
|
|
c |
Others |
|
|
|
Total
Income |
2500.79 |
7296.82 |
2 |
Segment Results- Profit / (Loss) before
tax and interest from segment |
as |
as |
|
a |
Convergence Activities |
|
|
|
i |
I.T. |
812.41 |
3492.25 |
|
ii |
Media - Telecom |
1164.36 |
2096.55 |
|
1976.77 |
5588.80 |
b |
Treasury |
(336.39) |
(848.79) |
c |
Others |
5.32 |
78.46 |
|
|
1645.70 |
4818.47 |
|
Less : Interest |
3.56 |
42.49 |
|
Total Profit before
tax |
1642.14 |
4775.98 |
3 |
Capital Employed (Segment Assets - Segment
Liabilities) |
|
|
|
a |
Convergence Activities
* |
|
|
i |
I.T. |
5724.84 |
5724.84 |
ii |
Media - Telecom |
27118.89 |
27118.89 |
|
|
32843.73 |
32843.73 |
|
b |
Treasury |
6561.93 |
6561.93 |
|
c |
Others |
0.00 |
0.00 |
|
Total |
39405.66 |
39405.66 |
Notes :
There are no Inter Segment Revenues
* This includes
capital employed in TMT (Technology, Media and Telecom) subsidiaries.
|
For
Hinduja TMT Limited |
Mumbai |
S. Solomon Raj |
11th April, 2002 |
Vice Chairman |
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