| UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE NINE MONTHS ENDED: DECEMBER 31, 2003 |
| Rs. In Lakhs |
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1 |
2 |
3 |
4 |
5 |
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Sl. No |
Particulars |
Three Months Ended 31st
December 2003. (Un Audited) |
Three Months Ended 31st
December 2002. (Un Audited) |
Nine Months Ended
31.12.2003(Un Audited) |
Nine Months Ended
31.12.2002(Un Audited) |
Year Ended March 31,2003 (Audited) |
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1 |
Net Sales/Income from
operation |
87.92 |
47.49 |
209.64 |
128.43 |
182.28 |
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2 |
Other Income |
0.94 |
3.46 |
5.74 |
7.51 |
1.08 |
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Total Income
|
88.86 |
50.95 |
215.38 |
135.94 |
183.36 |
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3 |
Total Expenditure |
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a) |
Operating Expenses |
45.63 |
24.67 |
114.72 |
67.59 |
105.19 |
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b) |
Administrative Expenses |
14.97 |
8.26 |
36.25 |
21.03 |
48.81 |
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c) |
Staff Cost |
5.97 |
6.50 |
18.47 |
26.82 |
28.31 |
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d) |
Sales Promotion Expenses |
0.33 |
0.60 |
1.35 |
2.70 |
3.31 |
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Total Expenditure
|
66.90 |
40.03 |
170.79 |
118.14 |
185.62 |
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4 |
Interest |
3.29 |
3.58 |
9.45 |
10.69 |
15.28 |
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5 |
Depreciation |
6.99 |
6.88 |
20.61 |
21.23 |
27.44 |
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6 |
Profit (+)/Loss (-) before Tax
(1+2-3-4-5) |
11.68 |
0.45 |
14.53 |
(13.12) |
(44.99) |
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7 |
Provision for Taxation |
0 |
0 |
0 |
0 |
0 |
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8 |
Net Profit (+)/Loss (-) (6-7) |
11.68 |
0.45 |
14.53 |
(13.12) |
(44.99) |
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9 |
Paid-up equity share capital |
425.97 |
491.88 |
425.97 |
491.88 |
493.09 |
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10 |
Reserves excluding revaluation
reserves |
67.12 |
(18.68) |
67.12 |
(18.68) |
0 |
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11 |
Earning per share and diluted
(Rs) |
0.27 |
0.01 |
0.34 |
(0.03) |
(0.91) |
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12 |
Aggregate of Non promoters
shareholding |
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a) |
No. of Shares |
2,50,000 |
2,50,000 |
2,50,000 |
2,50,000 |
2,50,000 |
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b) |
Percentage of shares |
5.87% |
3.61% |
5.87% |
3.61% |
3.61% |
| Notes: |
| 1) | The above results were taken on record by the Board of Directors of the Company in the meeting held on January 19, 2004 at the Registered office of the Company |
| 2) | 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 |
: |
Hyderabad |
for and on behalf of the Board of
Directors
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Date |
: |
January 19, 2004 |
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Chairman |
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| Segment Wise Revenue, Results And Capital Employed For The Quarter and Nine Months Ended December 31, 2003 |
| In Lakhs |
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Sl. No |
Particulars |
Quarter Ended 31-12-2003 |
Nine Months ended 31-12-2003 |
|
I
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Segment Revenue
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a) |
Income from ISP Services |
68.05 |
169.68 |
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b) |
Income from BPO services |
19.87 |
39.96 |
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Total Income from operations
|
87.92 |
209.64 |
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II |
Segment Results Profit /Loss
before tax and interest |
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a) |
Profit from ISP services |
3.66 |
(4.80) |
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b) |
Profit from BPO services |
10.37 |
23.05 |
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III |
Total profit before tax |
14.03 |
18.25 |
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IV |
Capital employed for ISP
services |
425.97 |
425.97 |
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Capital employed for BPO
services |
0 |
0 |
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| Notes on Segmental Reporting: |
| 1) | The Segment wise reporting was effective from July 1, 2003. |
| 2) | Segments have been identified as reportable primary segments in accordance with Accounting Standard 17, taking into account the organization and internal reporting structure as well as evaluation of risks and returns from these segments |
| 2) | Segment Revenue, Results and Capital Employed figures include the respective amounts identifiable to each of the segments. Other unallowable expenditure includes expenses incurred on common services to the segments which are not directly identifiable to the individual segments as well as expenses incurred at a corporate level which relate to the company as a whole |
|
Place |
: |
Hyderabad |
for and on behalf of the Board of
Directors
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Date |
: |
January 19, 2004 |
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Chairman |
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