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| PARTICULARS |
AUDITED FIGURES FOR THE YEAR ENDING ON (Figures in Rs. `000s), except # of shares |
|
31.03.2009 |
31.03.2008 |
| 1.Income From Operations |
|
|
| a. Outsourcing/Deployment |
1,419,407 |
1,255,729 |
| b. Shared Network |
229,216 |
102,437 |
| c. Value added services |
76,735 |
46,501 |
| 2. Other Income |
416,514 |
166,547 |
| 3. Total Income (1+2) |
2,141,871 |
1,571,214 |
| 4. Expenditure |
|
|
| a. Operational Expenses |
1,342,761 |
1,099,072 |
| b. Human Resource Cost |
181,519 |
125,857 |
| c. Administrative Expenses |
151,769 |
129,797 |
| d. Depreciation |
51,979 |
49,680 |
| 5. Total Expenditure |
1,728,027 |
1,404,406 |
| 6. Interest |
84,598 |
97,738 |
| 7. Profit (+)/ Loss (-) from Ordinary Activities before tax (3) - (5+6) |
329,248 |
69,071 |
| 8. Tax expense |
117,520 |
27,905 |
| 9. Net Profit (+)/ Loss (-) from Ordinary Activities after tax (7-8) |
211,729 |
41,166 |
| 10. Extraordinary Items (net of tax expense ) Rs. |
- |
- |
| 11. Net Profit(+)/ Loss(-) for the period (9-10) |
211,729 |
41,166 |
| 12. Paid-up equity share capital |
21,273 |
21,273 |
| 13. Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year |
271,812 |
60,083 |
| 14. Earnings Per Share (EPS) |
99.53 |
19.35 |
| 15. Shareholding |
|
|
| Number of shares |
2,127,320 |
2,127,320 |
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| By Order of the Board |
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| S/D |
| Place: Mumbai |
| Date: 30.06.2009 Managing Director |
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