| Spice Communications
Limited |
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1000 |
1000000 |
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| (formerly known as Spice Communications Private
Limited till 27 December 2006) |
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| Regd Office 60-D, Sainik Farms, New Delhi-110062 |
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| Corporate Office: Spice Towers, No 75, Richmond
Road, Civil Station, Bangalore - 560 025 |
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| Unaudited Financial Results for the quarter and
six months ended 30 June 2007 |
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(All figures in Rs. Millions except as
stated otherwise) |
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| Particulars |
Unaudited |
Audited |
Unaudited |
Check |
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Variance
Analysis |
| Quarter Ended |
Six Months
Ended |
Financial year (six months) ended |
Quarter Ended |
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|
Quarter Ended |
Six
Months Ended |
| 30.06.2007 |
30.06.2006 |
30.06.2007 |
30.06.2006 |
31.12.2006 |
31.03.2007 |
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30.06.2007 |
30.06.2007 |
| Sale/Service Income |
2,317.47 |
1,763.98 |
4,454.53 |
##### |
3,851.11 |
2137.06 |
0.00 |
0.00 |
|
31% |
26% |
| Other Income |
230.68 |
104.05 |
303.73 |
754.88 |
105.88 |
73.05 |
0.00 |
0.00 |
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122% |
-60% |
| Sales of
Goods |
- |
- |
- |
- |
- |
0.00 |
0.00 |
0.00 |
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#### |
#### |
| Total Income |
2,548.15 |
1,868.03 |
4,758.26 |
##### |
3,956.99 |
#### |
0.00 |
0.00 |
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36% |
11% |
| Network Operating cost |
725.32 |
578.57 |
1,398.46 |
##### |
1,236.33 |
673.14 |
0.00 |
0.00 |
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25% |
16% |
| Operating
Lease Charges |
- |
- |
- |
- |
- |
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182.75 |
182.75 |
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#### |
#### |
| Administrative costs |
193.62 |
171.44 |
372.55 |
522.34 |
421.27 |
178.93 |
0.00 |
0.00 |
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13% |
-29% |
| Personnel Costs |
119.59 |
113.62 |
259.94 |
215.25 |
227.93 |
140.35 |
0.00 |
0.00 |
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5% |
21% |
| Sales and Marketing costs |
367.19 |
325.36 |
629.57 |
705.69 |
565.62 |
262.38 |
0.00 |
0.00 |
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13% |
-11% |
| Cost of Goods Sold |
18.07 |
- |
52.18 |
0.17 |
32.04 |
34.11 |
0.00 |
0.00 |
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#### |
#### |
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0.00 |
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#### |
#### |
| License fees and WPC Charges |
207.98 |
153.95 |
396.33 |
313.16 |
340.03 |
188.35 |
0.00 |
0.00 |
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35% |
27% |
| Expenditure before lease charges, finance cost,
depreciation,amortization and tax |
1,631.77 |
1,342.94 |
3,109.03 |
##### |
2,823.22 |
#### |
0.00 |
0.00 |
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22% |
5% |
| Profit
before lease charges, finance cost,depreciation,amortization and tax |
916.38 |
525.09 |
1,649.23 |
#### |
1,133.77 |
#### |
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######## |
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| Lease Charges-Passive Infrastructure |
202.83 |
20.93 |
385.58 |
35.05 |
181.89 |
182.75 |
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| Profit before finance cost, depreciation,amortization and
tax |
713.55 |
504.16 |
1,263.65 |
#### |
951.88 |
#### |
0.00 |
0.00 |
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42% |
-3% |
| OPERATING
PROFIT (after Operating Lease Charges) |
916.38 |
525.09 |
1,649.23 |
##### |
1,133.77 |
732.85 |
0.00 |
0.00 |
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75% |
24% |
| Finance Cost |
324.12 |
300.14 |
652.46 |
485.25 |
638.05 |
328.34 |
0.00 |
0.00 |
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8% |
34% |
| CASH PROFIT |
592.26 |
224.95 |
996.77 |
847.19 |
495.72 |
404.51 |
0.00 |
0.00 |
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163% |
18% |
| Depreciation |
282.29 |
210.04 |
547.58 |
456.58 |
495.09 |
265.29 |
0.00 |
0.00 |
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34% |
20% |
| Amortisation |
100.55 |
99.82 |
199.98 |
199.26 |
200.69 |
99.43 |
0.00 |
0.00 |
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1% |
0% |
| Profit(+)/Loss(-)Before Tax |
6.59 |
(105.84) |
(136.37) |
#### |
(381.95) |
#### |
(0.00) |
(0.00) |
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-106% |
-187% |
| Provision for Taxation |
- |
- |
- |
- |
- |
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0.00 |
0.00 |
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| Fringe Benefit Tax |
2.43 |
2.86 |
6.15 |
7.82 |
4.92 |
3.72 |
0.00 |
0.00 |
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-15% |
-21% |
| - Current |
- |
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- |
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0.00 |
0.00 |
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#### |
#### |
| - Deferred |
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0.00 |
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#### |
#### |
| Exceptional
Items |
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- |
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- |
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0.00 |
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#### |
#### |
| Prior period Expense/(Income) |
- |
6.82 |
- |
6.82 |
- |
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0.00 |
0.00 |
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-100% |
-100% |
| Net Profit(+)/Loss(-)after tax |
4.16 |
(115.52) |
(142.52) |
141.66 |
(386.87) |
#### |
(0.00) |
(0.00) |
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-104% |
-201% |
| Face Value
of Share (in Rs.) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
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10.00 |
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| Paid-up Equity Share Capital |
5,768.14 |
5,519.40 |
5,768.14 |
##### |
5,519.40 |
0.00 |
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0.00 |
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| (Face value Rs. 10 per share) |
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| Reserves : (excluding
Revaluation Reserves) |
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#VALUE! |
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| -Debit
balance in profit and loss account |
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- |
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(7,043.21) |
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| -Share Premium on Pre-IPO
allotment |
870.59 |
- |
870.59 |
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- |
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| Basic EPS (in Rs.) (not to be annualised) |
0.01 |
(0.21) |
(0.26) |
0.26 |
(0.70) |
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0.26 |
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| Diluted EPS (in Rs.) (not to be annualised) |
0.01 |
(0.21) |
(0.26) |
0.26 |
(0.70) |
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0.26 |
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| Non-promoter Shareholding (Nos.) |
295,324,519 |
270,450,600 |
295,324,519 |
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270,450,630 |
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| Non-promoter Shareholding (%) |
51.20% |
49% |
51.20% |
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49% |
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| Notes to the statement form an integral part
of the statement |
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| For BSR & Co. |
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For and on behalf
of the Board of Spice Communications Limited |
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| Chartered Accountants |
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| Akhil Bansal |
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Preeti Malhotra |
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| Partner |
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Director |
Director |
Company Secretary |
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| Membership no: 090906 |
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| Place: Gurgaon |
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Place: |
Place: |
Place: |
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| Date: |
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Date: |
Date: |
Date: |
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| Notes: |
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| 1.The
company has sucessfully completed its initial public offering (IPO), and
listed its equity shares on Bombay Stock Exchange (BSE) on 19 July 2007. |
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| 2. (a) On 5 June 2007, Special Committee of the Board of
Directors allotted 24,873,889 equity
shares of Rs. 10 each at a price of Rs. 45 per equity share to certain
pre-IPO investors. |
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| (b) On completion of IPO, the company has allotted 113,111,111 Equity Shares of Rs. 10 each at
a price of Rs. 46 per share on 10 July 2007. Out of the proceeds of this IPO
Rs. 3,000 million will be utilised towards repayment of outstanding term
loans. |
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| (c) The weighted average number of equity shares outstanding
during the period has been considered for calculating the Earning Per Share
in terms of the Accounting Standard-20. Consequently, the diluted earning per
share has been computed without considering the proposed offering of
113,111,111 equity shares which has, as mentioned in note 3(b) above, been
allotted subsequent to period end. |
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| 3.
The above results were reviewed by the Audit Committee and taken on record by
the Board of Directors at their respective meetings held on 27 July 2007. The
results for the quarter and six months ended 30 June 2007 have been reviewed
by the statutory auditors under generally accepted auditing standards in
India. Since the Company was listed only on 19 July 2007, the prior period
comparatives has been presented only for the quarter ended 30 June 2006. This
prior period comparitive presented are not audited/reviewed by the
auditors. |
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| 4.The company is
in the business of providing cellular mobile telephone services in the states
of Punjab and Karnataka. |
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| 5. Other income for quarter ended 30 June 2007 includes foreign
exchange gain for Rs. 171 million (for six months ended 30 June 2007- Rs. 213
million). Out of the above, foreign exchange gain of Rs. 114 million for
quarter ended 30 June 2007 (Rs. 132.14 million for six months ended 30 June
2007) is on account of foreign exchange gain on outstanding liabilities
relating to fixed assets acquired from a country outside India in accordance
with requirements of Companies (Accounting Standards) Rule, 2006 read in
consonance with Accounting Standard (revised)-11. |
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| 6.
The Company had not provided revenue share license fees and spectrum charges
on certain items by not considering them in Gross Adjusted Revenue (AGR), as
the matter in respect of such items is under review by relevant authority. The ultimate outcome of the matter is
currently indeterminable and consequently no provision for liability, if any,
has been accounted for in this respect. |
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| 7. As the Company was not listed as at 30 June 2007, the Company
did not have any shareholders complaints. |
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| 8.
The previous financial year audited figures have been regrouped / re-arranged
wherever necessary to make them comparable. |
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On behalf of the Board of Directors |
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| Place: Noida |
Sd/- |
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| Date: 27 July 2007 |
Dilip Modi |
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Chairman & Managing Director |
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