(Formerly HFCL Infotel Ltd)
Regd. Office : B - 71, Phase - VII, Industrial Focal Point, Mohali, Punjab
| Unaudited | Unudited | Unaudited | Unaudited | Audited | |
| Particulars | Three months ended 30.09.08 | Three months ended 30.09.07 | Six months ended 30.09.08 |
Six months ended 30.09.07 |
Year ended 31.03.08 |
| Net Income From Operations / Services | 5,828.84 | 6,121.61 | 11,756.52 | 12,219.43 | 24,888.28 |
| Other Income | 753.61 | 27.95 | 785.76 | 42.40 | 109.53 |
| Total Income | 6,582.45 | 6,149.56 | 12,542.28 | 12,261.83 | 24,997.81 |
| Network Operation Expenditure | 1,689.23 | 1,389.76 | 3,400.43 | 2,565.21 | 6,037.79 |
| Interconnect Usage Charges | 1,187.48 | 1,469.23 | 2,382.86 | 2,923.01 | 5,346.89 |
| Personnel Cost | 1,136.35 | 1,219.89 | 2,349.15 | 2,409.23 | 4,795.30 |
| Sales & Marketing Expenditure | 393.06 | 469.95 | 823.25 | 756.60 | 1,951.28 |
| Administrative & Other Expenses | 883.69 | 1,093.12 | 1,789.04 | 2,244.30 | 4,253.20 |
| Total Expenditure | 5,289.81 | 5,641.95 | 10,744.73 | 10,898.35 | 22,384.46 |
| Operating Profit before Finance Cost and Depreciation and Loss on sale/discard of Fixed Assets | 1,292.64 | 507.61 | 1,797.53 | 1,363.48 | 2,613.35 |
| Loss / (Profit) on Sold / Discarded Fixed Assets | (966.91) | 27.28 | (931.92) | 99.36 | 176.89 |
| Interest & Finance Cost | 1,762.19 | 1,695.50 | 3,471.71 | 3,302.00 | 6,551.22 |
| Foreign exchange (Gain) / Loss | 354.39 | (136.55) | 732.53 | (507.32) | (506.30) |
| Depreciation / Amortization | 2,500.10 | 2,570.59 | 4,972.50 | 5,086.90 | 10,388.04 |
| Profit/(Loss) before Prior Period Expenditure and Tax from ordinary activities | (2,357.13) | (3,649.21) | (6,447.27) | (6,617.46) | (13,996.50) |
| Prior Period Expenditure (Net) | 103.06 | 33.58 | 139.11 | 66.79 | 186.93 |
| Profit / (Loss) before Tax from ordinary activities | (2,460.19) | (3,682.79) | (6,586.38) | (6,684.25) | (14,183.43) |
| Fringe Benefit Tax | 11.10 | 12.89 | 27.16 | 22.11 | 70.16 |
| Net Profit / (Loss) from ordinary activities | (2,471.29) | (3,695.68) | (6,613.54) | (6,706.36) | (14,253.59) |
| Extraordinary items | - | - | - | - | - |
| Net Profit / (Loss) for the period | (2,471.29) | (3,695.68) | (6,613.54) | (6,706.36) | (14,253.59) |
| Paid up Equity Share Capital (Face Value - Rs. 10 each) | 52,551.72 | 52,551.72 | 52,551.72 | 52,551.72 | 52,551.72 |
| Advance against Share Application Money | 8,674.31 | 8,805.42 | 8,674.31 | 8,805.42 | 8,674.31 |
| Reserves excluding Revaluation Reserve | 685.67 | 1,598.94 | 685.67 | 1,598.94 | 1,730.05 |
| Profit & Loss Account (Including accumulated losses) | (97,079.38) | (83,963.01) | (97,079.38) | (83,963.01) | (91,510.23) |
| Basic and Diluted Earning Per Share before Extraordinary items of Rs 10/- Each (not annualized) | (0.47) | (0.70) | (1.26) | (1.28) | (2.71) |
| Basic and Diluted Earning Per Share before Extraordinary items of Rs 10/- Each (not annualized) | (0.47) | (0.70) | (1.26) | (1.28) | (2.71) |
| Public Shareholding | |||||
| - No of Shares | 199,812,152 | 199,812,152 | 199,812,152 | 199,812,152 | 199,812,152 |
| - % of Shareholding | 38.02% | 38.02% | 38.02% | 38.02% | 38.02% |
| Notes: | |||||||
| 1. Foreign exchange loss includes Rs 309.99 lacs representing the exchange difference arising during the three months period on amount due under the Buyers Credit Facility (Loan in foreign currency from foreign bank). |
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| 2. Information on investors' complaints for the quarter: Opening Balance: Nil, New: Two, Disposal: Two, Closing Balance: Nil. | |||||||
| 3. The company is operating in a single segment viz.providing unified telephony services. | |||||||
| 4. Previous period/years figures have been reclassified, wherever necessary, to make them comparable with those of the current period. | |||||||
| 5. Above results have been reviewed by the Audit Committee and taken on record by the Board of Directors in their meeting held on October 30, 2008. The same are subject to limited review by the Statutory Auditors of the Company | |||||||
| Place : New Delhi | By Order of the Board | ||||||
| Dated: October 30, 2008 | Quadrant Televentures Limited (Formerly Known as HFCL Infotel Limited) |
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| Mahehdra Nahata | |||||||
| Chairman | |||||||