Regd. Office : B - 71, Phase - VII, Industrial Focal Point, Mohali, Punjab
| Unaudited | Unudited | Unaudited | Unaudited | Audited | |
| Particulars | Three months ended 31.12.08 | Three months ended 31.12.07 | Nine months ended 31.12.08 |
Nine months ended 31.12.07 |
Year ended 31.03.08 |
| Net Income From Operations/Services | 5,409.32 | 6,296.49 | 17,165.84 | 18,487.36 | 24,888.28 |
| Other Operating Income | 17.47 | 32.12 | 803.23 | 74.52 | 109.53 |
| Total Income | 5,426.79 | 6,328.61 | 17,969.07 | 18,561.88 | 24,997.81 |
| Network Operation Expenditure | 1,582.37 | 2,242.81 | 4,982.81 | 4,817.05 | 6,037.79 |
| Interconnect Usage Charges | 1,086.49 | 1,321.16 | 3,469.35 | 4,211.64 | 5,346.89 |
| Personnel Cost | 1,236.25 | 1,197.47 | 3,585.40 | 3,607.03 | 4,795.30 |
| Sales & Marketing Expenses | 533.16 | 773.56 | 1,356.41 | 1,537.66 | 1,951.28 |
| Administrative & Other Expenses | 778.10 | 986.60 | 2,567.13 | 3,230.90 | 4,253.20 |
| Total Expenditure | 5,216.37 | 6,521.60 | 15,961.10 | 17,404.28 | 22,384.46 |
| Operating Profit before Finance Cost and Depreciation and Amortisation and Loss on sale/discard of Fixed Assets and Other Income | 210.42 | (192.99) | 2,007.97 | 1,157.60 | 2,613.35 |
| Other Income | - | - | - | - | - |
| Operating Profit before Finance Cost and Depreciation and Amortisation and Loss on sale/discard of Fixed Assets | 210.42 | (192.99) | 2,007.97 | 1,157.60 | 2,613.35 |
| Loss / (Profit) on Sold/Discarded Fixed Assets | (958.24) | 55.35 | (1,888.85) | 154.71 | 176.89 |
| Interest & Finance Cost | 1,768.47 | 1,785.37 | 5,240.18 | 5,077.37 | 6,551.22 |
| Foreign exchange (Gain) / Loss | 140.92 | (54.00) | 873.45 | (561.33) | (506.30) |
| Depreciation and Amortisation | 2,362.30 | 2,631.78 | 7,468.83 | 7,718.68 | 10,388.04 |
| Profit/ (Loss) before Prior Period Expenditure and Tax from ordinary activities | (3,103.03) | (4,611.49) | (9,685.64) | (11,231.83) | (13,996.50) |
| Prior Period Expenditure(Net) | 34.97 | 98.97 | 174.08 | 185.77 | 186.93 |
| Profit / (Loss) before Tax from ordinary activities | (3,138.00) | (4,710.46) | (9,859.72) | (11,417.60) | (14,183.43) |
| Fringe Benefit Tax | 12.57 | 15.96 | 39.73 | 41.50 | 70.16 |
| Net Profit / (Loss) from ordinary activities | (3,150.57) | (4,726.42) | (9,899.45) | (11,459.10) | (14,253.59) |
| Extraordinary items | - | - | - | - | - |
| Net Profit / (Loss) for the period | (3,150.57) | (4,726.42) | (9,899.45) | (11,459.10) | (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) | (100,365.30) | (88,715.75) | (100,365.30) | (88,715.75) | (91,510.23) |
| Basic and Diluted Earning Per Share before Extraordinary items of Rs 10/- Each (not annualized) | (0.60) | (0.90) | (1.88) | (2.18) | (2.71) |
| Basic and Diluted Earning Per Share after Extraordinary items of Rs 10/- Each (not annualized) | (0.60) | (0.90) | (1.88) | (2.18) | (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 129.47 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). |
|
| 2. No accounting treatment is required to be given on the qualifications in Auditor's Review Report on the accounts for the six month periods ended September 30, 2008. and nine months period ended December 31, 2008. | |
| 3. Information on investors' complaints for the quarter: Opening Balance: Nil, New: Three, Disposal: Three, Closing Balance: Nil. | |
| 4. The company is operating in a single segment viz.providing unified telephony services. | |
| 5. Previous period/years figures have been reclassified, wherever necessary, to make them comparable with those of the current period. | |
| 6. Above results have been reviewed by the Audit Committee and taken on record by the Board of Directors in their meeting held on January 31, 2009. The same have been reviewed by the Statutory Auditors of the Company | |
| Place : New Delhi | By Order of the Board |
| Dated: January 31, 2009 | for HFCL Infotel Limited |
| Mahehdra Nahata | |
| Chairman | |