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Investors >> Financial Results

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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