UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE YEAR ENDED: MARCH 31, 2003
Rs. In Lakhs
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1 |
2 |
3 |
4 |
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Sl. No |
Particulars |
Three Months Ended March 31, 2003. (Un Audited) |
Three Months Ended March 31, 2002. (Un Audited) |
Year Ended March 31, 2003 (Un-Audited) |
Year Ended March 31,2002 (Audited) |
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1 |
Net Sales/Income from operation |
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a |
From ISP Services |
38.37 |
36.32 |
165.67 |
191.10 |
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b |
From Software Development |
0.40 |
8.46 |
1.53 |
9.90 |
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2 |
Other Income |
2.72 |
1.74 |
10.23 |
4.04 |
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Total Income |
41.49 |
46.52 |
177.43 |
205.04 |
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3 |
Total Expenditure |
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a |
Operating Expenses |
29.65 |
19.72 |
97.25 |
91.59 |
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b |
Administrative Expenses |
8.61 |
8.65 |
35.43 |
39.53 |
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c |
Staff Cost |
6.82 |
9.25 |
27.85 |
42.74 |
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d |
Sales Promotion Expenses |
0.63 |
0.73 |
3.33 |
3.68 |
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Total Expenditure |
45.71 |
38.35 |
163.86 |
177.54 |
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4 |
Interest |
4.23 |
3.55 |
14.92 |
13.82 |
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5 |
Depreciation |
6.74 |
6.22 |
26.97 |
24.12 |
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6 |
Profit (+)/Loss (-) before Tax (1+2-3-4-5) |
(15.19) |
(1.59) |
(28.31) |
(10.43) |
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7 |
Provision for Taxation |
0 |
0 |
0 |
0.23 |
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8 |
Net Profit (+)/Loss (-) (6-7) |
(15.19) |
(1.59) |
(28.31) |
(10.65) |
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9 |
Paid-up equity share capital |
493.09 |
492.57 |
493.09 |
492.57 |
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10 |
Reserves excluding revaluation reserves |
(5.56) |
0.00 |
7.58 |
(5.56) |
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11 |
Earning per share and diluted (Rs) |
(0.31) |
(0.03) |
(0.57) |
(0.26) |
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Notes:
The above results were taken on record by the Board of Directors of the Company in the meeting held on April 28, 2003 at the Registered office of the Company
The Company is engaged in the business of Internet Services Provider and no other separate reportable segments as per Accounting Standards-17 on ‘Segment Reporting’
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Place |
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Hyderabad |
for and on behalf of the Board of Directors City Online Services Limited |
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Date |
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April 28, 2003 |
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Chairman |
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