Spice Communications Limited |
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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 - 110 062 |
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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 nine months ended 30 September, 2007 |
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| 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% | |