Spice Communications Limited

(Formerly known as Spice Communications Private Limited till 27 December 2006)
Regd Office 60-D Sainik Farms, New Delhi - 110 062
Corporate Office: Spice Towers, No 75, Richmond Road, Civil Station, Bangalore - 560 025
Unaudited Financial Results for the quarter and nine months ended 30 September, 2007
Amount Rs. Lacs
S.No Particulars Quarter Ended Nine Months Ended Financial Year (six months ended)
30.09.2007 Unaudited 30.09.2006 Audited 30.09.2007 Unaudited 30.09.2006 Unaudited 31.12.2006 Audited
             
1 Net Sales/Income from Operations 25,218.3 18,435.1 70,227.8 53,974.3 38,916.5
2 Other Income 1,285.9 205.2 4,323.2 7,926.0 1,058.8
3 Total Income (1 + 2) 26,504.2 18,640.3 74,551.0 61,900.3 39,975.3
4 Expenditure          
  a. Increase/decrease in stock in trade and work in progress (141.9) 0.0 (98.0) 0.0 (65.9)
  b. Purchase of traded goods 159.6 88.9 1,037.4 426.7 521.8
  c. Net work Operating Cost 7,774.2 6,238.6 21,823.0 18,322.5 12,633.0
  d.Administartive Cost 1,680.8 1,879.3 5,406.4 6,697.1 4,212.7
  e. Depreciation and Amortization 4,028.2 3,583.8 11,503.8 10,142.2 6,957.8
  f. Employees Cost 1,498.6 1,092.6 4,098.0 3,245.2 2,279.3
  g. Sales and Marketing cost 3,540.4 2,999.7 9,836.1 10,056.6 5,656.2
  h. Licence fees and WPC Charges 2,226.7 1,571.2 6,190.0 4,702.8 3,400.4
  i. Lease Charges - Passive Infrastructure 2,162.3 545.9 6,018.1 914.0 1,818.9
  j. Other expenditure 177.8 0.0 177.8 0.0 0.0
  k. Total 23,106.7 18,000.0 65,992.6 54,507.1 37,414.2
5 Interest and Finance Cost 3,057.9 3,106.7 9,582.5 8,364.7 6,380.5
6 Exceptional items 858.3 0.0 858.3 0.0 0.0
7 Profit (+)/Loss (-) from Ordinary Activities before tax (3) - (4+5+6) (518.7) (2,466.4) (1,882.4) (971.5) (3,819.4)
8 Tax expense (Fringe Benefit Tax) 34.6 13.7 96.2 91.9 49.2
9 Net Profit (+)/Loss (-) from Ordinary Activities after tax (7 - 8) (553.3) (2,480.1) (1,978.6) (1,063.4) (3,868.6)
             
10 Paid-up equity share capital 68,992.5 55,194.0 68,992.5 55,194.0 55,194.0
  (Face Value Rs.10/- per share)          
11 Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year          
  -Debit balance in profit and loss account 0.0 0.0 0.0 0.0 (70,432.1)
12 Earnings Per Share (EPS)          
  a) Basic EPS (in Rs.) (not to be annualized) (0.09) (0.42) (0.33) (0.18) (0.65)
  b) Diluted EPS (in Rs.) (not to be annualized) (0.09) (0.42) (0.33) (0.18) (0.65)
             
13 Public shareholding          
  - Number of shares 408,435,630 270,450,600 408,435,630 270,450,600 270,450,630
  - Percentage of shareholding 59.2% 49.0% 59.2% 49.0% 49.0%