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UNAUDITED
FINANCIAL
RESULTS
FOR
THE
QUARTER
ENDED:
31st
DECEMBER,
2007
|
(Rs.
in
lacs)
|
|
Sr.No.
|
Particulars
|
Quarter
Ended
|
Nine
Months
Ended
|
Year
Ended
|
| |
|
31.12.2007
(Unaudited)
|
31.12.2006
(Unaudited)
|
31.12.2007
(Unaudited)
|
31.12.2006
(Unaudited)
|
31.03.2007
(Audited)
|
| |
|
|
|
|
|
|
|
1
|
Net
Sales/Income
from
Operations |
18,829.71
|
13,579.90
|
42,573.87
|
31,797.19
|
42,659.12
|
|
2
|
Other
Income |
84.83
|
128.23
|
341.84
|
181.86
|
234.45
|
| 3 |
Total
Income |
18,914.54 |
13,708.13 |
42,915.71 |
31,979.05 |
42,893.57 |
| |
|
|
|
|
|
|
|
4
|
Expenditure: |
|
|
|
|
|
| |
a)
Decrease/(Increase)
in
Stock-in-trade |
(1,893.97)
|
840.87
|
(3,248.35)
|
(424.82)
|
158.21
|
| |
b)
Purchase
of
Traded
items |
14,098.98
|
8,303.74
|
29,704.91
|
21,340.80
|
30,314.66
|
| |
c)
Employees
Cost |
1,192.53
|
980.28
|
3,409.91
|
2,377.52
|
3,069.50
|
| |
d)
Depreciation |
204.39 |
215.44 |
764.94 |
637.61 |
885.85 |
| |
e)
Other
Expenditure |
2,703.08
|
1,576.32
|
6,625.31
|
4,065.07
|
2,616.30
|
| |
f)
Total
Expenditure |
16,305.01 |
11,916.65 |
37,256.72 |
27,996.18 |
37,044.52 |
|
5
|
Interest(net)* |
442.10
|
390.60
|
727.54
|
698.21
|
1,063.08
|
| 6 |
Exceptional
Items
|
- |
- |
- |
- |
- |
|
7
|
Profit
from
ordinary
activities
before
Tax
|
2,167.43
|
1,400.88
|
4,931.45
|
3,284.66
|
4,785.97
|
|
8
|
Provision
for
Taxation |
|
|
|
|
|
|
|
-Current
Tax |
707.91
|
349.25
|
1,538.27
|
820.00
|
1,382.00
|
|
|
-Deffered
Tax |
(1.62)
|
73.97
|
(11.73)
|
105.37
|
126.55
|
| |
-Fringe
Benefit
Tax |
20.00 |
7.50 |
42.00 |
30.00 |
45.10 |
|
|
-Prior
year
tax
adjustment
|
-
|
(35.29)
|
-
|
(35.29)
|
(34.77)
|
| 9 |
Net
Profit
from
ordinary
activities
after
Tax
|
1,441.14 |
1,005.45 |
3,362.91 |
2,364.58 |
3,267.09 |
| 10 |
Extraordinary
Items
(net
of
tax
expenses
Rs.)
|
- |
- |
- |
- |
- |
| 11 |
Net
Profit
for
the
period |
1,441.14 |
1,005.45 |
3,362.91 |
2,364.58 |
3,267.09 |
|
12
|
Paid-up
Equity
Share
Capital
(Face
Value
Rs.10/-
Per
Share) |
2,065.00
|
1,582.46
|
2,065.00
|
1,582.46
|
2,065.00
|
|
13
|
Reserves
excluding
Revaluation
reserves |
-
|
-
|
-
|
-
|
24,985.70
|
|
14
|
Basic
and
Diluted
EPS
in
Rs.(Weighted
Average)
for
the
period,
for
the
year
to
date
and
for
the
previous
year
(not
annualised) |
|
|
|
|
|
| |
Basic |
6.98 |
6.35 |
16.29 |
14.94 |
20.49 |
| |
Diluted |
6.93 |
6.35 |
16.16 |
14.94 |
20.49 |
|
15
|
Public
Shareholding |
|
|
|
|
|
| |
Number
of
Shares |
14,363,823
|
10,187,674
|
14,363,823
|
10,187,674
|
14,363,823
|
| |
Percentage
of
shareholding |
69.56%
|
64.38%
|
69.56%
|
64.38%
|
69.56%
|
| |
| Notes: |
|
| 1 |
The
above
financial
results
were
reviewed
by
the
Audit
Committee
and
approved
and
taken
on
record
by
the
Board
of
Directors
at
their
meeting
held
on
31st
October,
2007. |
| 2 |
These
results
for
the
quarter
ended
31st
December,
2007,
are
subject
to
"Limited
Review"
by
the
Statutory
Auditors
of
the
Company.
|
|
3
|
*Interest
expense
is
consisdered
on
a
net
basis.
|
| 4 |
Employee
benefits
for
the
quarter
were
provided
on
estimated
basis,
the
final
impact
for
the
same
as
per
the
the
Accounting
Standard
–
15
“Employee
Benefits”
(Revised
2005)
issued
by
The
Institute
of
Chartered
Accountants
of
India
would
be
accounted
in
the
subsequent
quarters/
at
the
year-end. |
| 5 |
Figures
mentioned
for
the
period
ended
31st
December,
2006
and
reorganisation
of
equity
share
capital
are
after
giving
effect
of
the
Scheme
of
Arrangement
for
the
demerger
of
Sparsh
division
duly
approved
by
the
Hon'ble
High
Court
Order
dated
4th
August,
2006. |
|
6
|
There
was
1
investor’s
complaints
outstanding
at
the
beginning
of
the
quarter.
During
the
quarter
no
investor
complaints
were
received
and
1
complaint
was
lying
unresolved
at
the
end
of
the
quarter. |
| 7 |
Figures
for
previous
periods
have
been
regrouped/reclassified/recast,
wherever
necessary. |
| |
| |
By
order
of
the
Board
For
Spanco
Telesystems
and
Solutions
Ltd.
|
| |
| |
Place:
Gurgaon
Date
:
January
30,
2008 |
|
Kapil
Puri
(Chairman
&
Managing
Director)
|
| |
|
SEGMENT
WISE
REVENUE,
RESULTS
AND
CAPITAL
EMPLOYED
|
(Rs.
in
lacs)
|
|
|
Sr.No.
|
Particulars
|
Quarter
Ended
|
Nine
Months
Ended
|
Year
Ended
|
| |
|
31.12.2007
(Unaudited)
|
31.12.2006
(Unaudited)
|
31.12.2007
(Unaudited)
|
31.12.2006
(Unaudited)
|
31.03.2007
(Audited)
|
|
1
|
SEGMENT
REVENUE |
|
|
|
|
|
| |
a)
Telecom |
17,787.47
|
12,694.32
|
39,367.28
|
29,314.31
|
39,158.38
|
| |
b)
BPO
Services |
1,042.24
|
885.58
|
3,206.59
|
2,482.88
|
3,500.74
|
| |
Total
|
18,829.71
|
13,579.90
|
42,573.87
|
31,797.19
|
42,659.12
|
| |
|
2
|
PROFIT
BEFORE
TAX
AND
INTEREST |
|
|
|
|
|
| |
a)
Telecom |
2,658.21
|
1,647.98
|
5,812.57
|
3,853.44
|
5,796.83
|
| |
b)
BPO
Services |
98.90
|
193.86
|
403.74
|
515.37
|
783.06
|
| |
Total
|
2,757.11
|
1,841.84
|
6,216.31
|
4,368.81
|
| | | | |
