-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, QUbXAC6BJAM8Rm7p3WOilXsWfb4sxB9nwCkKnbTdFuFmeQgjHz/G8F1SH9ZNfQoo aGWEvJlRY15O6RKFY24lLg== 0000950120-05-000720.txt : 20051028 0000950120-05-000720.hdr.sgml : 20051028 20051028105247 ACCESSION NUMBER: 0000950120-05-000720 CONFORMED SUBMISSION TYPE: 6-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20051028 FILED AS OF DATE: 20051028 DATE AS OF CHANGE: 20051028 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MAHANAGAR TELEPHONE NIGAM LTD CENTRAL INDEX KEY: 0001160262 STANDARD INDUSTRIAL CLASSIFICATION: TELEPHONE COMMUNICATIONS (NO RADIO TELEPHONE) [4813] IRS NUMBER: 000000000 STATE OF INCORPORATION: K7 FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 6-K SEC ACT: 1934 Act SEC FILE NUMBER: 333-13944 FILM NUMBER: 051161819 BUSINESS ADDRESS: STREET 1: 12TH FL JEEVAN BHARATI TOWER 1 STREET 2: 124 CONNAUGHT CIRCUS CITY: NEW DELHI INDIA STATE: K7 ZIP: 110001 BUSINESS PHONE: 2128948940 MAIL ADDRESS: STREET 1: 12TH FL JEEVAN BHARATI TOWER 1 STREET 2: 124 CONNAUGHT CIRCUS CITY: NEW DELHI STATE: K7 ZIP: 999999999 6-K 1 form6k.txt FORM 6-K SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER Pursuant to Rule 13a-16 or 15d-16 of The Securities Exchange Act of 1934 For the month of October, 2005 Commission File Number 333-13944 MAHANAGAR TELEPHONE NIGAM LIMITED (Exact name of Registrant as specified in its Charter) 12th Floor, Jeevan Bharati Tower-1 124 Connaught Circus New Delhi 110 001 India (Address of principal executive offices) Indicate by check mark whether the registrant files or will file annual reports under cover Form 20-F or Form 40-F. Form 20-F |X| Form 40-F | | Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1): | | Note: Regulation S-T Rule 101(b)(1) only permits the submission in paper of a Form 6-K if submitted solely to provide an attached annual report to security holders. Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7): | | Note: Regulation S-T Rule 101(b)(7) only permits the submission in paper of a Form 6-K if submitted to furnish a report or other document that the registrant foreign private issuer must furnish and make public under the laws of the jurisdiction in which the registrant is incorporated, domiciled or legally organized (the registrant's "home country"), or under the rules of the home country exchange on which the registrant's securities are traded, as long as the report or other document is not a press release, is not required to be and has not been distributed to the registrant's security holders, and, if discussing a material event, has already been the subject of a Form 6-K submission or other Commission filing on EDGAR. Indicate by check mark whether by furnishing the information contained in this Form, the registrant is also thereby furnishing the information to the Commission pursuant to Rule 12g3-2(b) under the Securities Exchange Act of 1934. Yes | | No |X| If "Yes" is marked, indicate below the file number assigned to the registrant in connection with Rule 12g3-2(b): ________ Registrant incorporates by reference the following Exhibits: Exhibit 1 - Unaudited Financial Results (Provisional) for the Quarter ended 30th September, 2005. - -------------------------------------------------------------------------------- SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. Mahanagar Telephone Nigam Limited (Registrant) Date: October 28, 2005 By: /s/ S.C. Ahuja ----------------------------------- Name: S.C. Ahuja Title: Company Secretary - -------------------------------------------------------------------------------- 2 EX-99 2 ex-1.txt EX. 1 - UNAUDITED FINANCIAL RESULTS (PROVISIONAL) UNAUDITED SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED FOR THE -------------------------------------------------------------------- THREE MONTHS ENDED ON 30/09/2005 --------------------------------
RS. IN MILLION - ------------------------------------------------------------------------------------------ Q 2 Q 2 YEAR ENDED UNAUDITED REVIEWED 31.3.2005 S.NO PARTICULARS 2005-06 2004-05 AUDITED - ------------------------------------------------------------------------------------------ 1. INCOME FROM SERVICES Basic Services 11,435.76 13,064.64 53,049.81 Cellular 1,254.17 652.68 2,874.04 Unallocable - - - --------------------------------------- TOTAL 12,689.93 13,717.32 55,923.85 Less: Inter Unit Income - - - --------------------------------------- NET INCOME FROM SERVICES 12,689.93 13,717.32 55,923.85 ======================================= 2. SEGMENT RESULT BEFORE INTEREST/ AND TAX Basic Services 1,341.45 2,361.37 9,469.79 Cellular 396.54 186.23 1,172.73 Unallocable 664.26 323.25 1,872.28 --------------------------------------- TOTAL 2,402.25 2,870.85 12,514.80 Less: Interest 90.86 78.02 358.12 Less: Prior period Items 94.47 --------------------------------------- PROFIT BEFORE TAX 2,311.39 2,792.83 12,062.21 ======================================= Less: Provision for Tax 632.39 808.12 2,672.41 --------------------------------------- PROFIT AFTER TAX 1,679.00 1,984.71 9,389.80 ======================================= 3. CAPITAL EMPLOYED (SEGMENT ASSETS - SEGMENT LIABILITIES) Basic Services 37,233.46 40,634.01 41,324.50 Cellular 3,137.19 2,765.05 3,118.35 Unallocable 72,329.51 69,835.60 64,995.39 --------------------------------------- TOTAL 112,700.16 113,234.66 109,438.25 =======================================
ANNEXURE-A MAHANAGAR TELEPHONE NIGAM LIMITED (A GOVT. OF INDIA ENTERPRISE) UNAUDITED FINANCIAL RESULTS FOR THE THREE MONTHS ENDED 30.09.2005 -----------------------------------------------------------------
(Rs. in Million) - ---------------------------------------------------------------------------------------------------------- Q 2 Q 2 H 1 H 1 YEAR ENDED SL.NO. PARTICULARS 2005-06 2004-05 2005-06 2004-05 31.3.2005 UNAUDITED REVIEWED UNAUDITED REVIEWED (AUDITED) - ---------------------------------------------------------------------------------------------------------- 1 2 3 4 5 6 7 - ---------------------------------------------------------------------------------------------------------- 1 Net Income from Services 12,689.93 13,717.30 25,294.45 27,644.44 55,923.85 2 Other Income 1,549.32 1,195.13 2,897.79 1,903.92 4,917.18 TOTAL INCOME 14,239.25 14,912.43 28,192.24 29,548.36 60,841.03 3 a. Staff Cost 4,641.02 4,920.27 9,226.50 9,679.37 18,358.90 b. Revenue Sharing 2,154.05 1,900.83 4,448.17 3,410.23 9,278.54 c. Licence Fee 1,217.57 1,232.27 2,383.58 2,523.48 4,971.63 d. Admn./Operative Expenditure 2,244.93 2,534.31 4,601.60 4,972.28 9,837.10 TOTAL OPERATIVE/OTHER EXP 10,257.57 10,587.68 20,659.85 20,585.36 42,446.17 4 EBITDA 3,981.68 4,324.75 7,532.39 8,963.00 18,394.86 5 Depreciation 1,579.44 1,453.90 3,108.99 2,868.46 5,880.07 6 Interest 90.86 78.02 173.22 186.32 358.12 7 PROFIT BEFORE TAX 2,311.38 2,792.83 4,250.18 5,908.22 12,156.67 8 a. Provision for Taxation 453.87 681.28 1,303.01 1,719.72 2,566.90 b. Provision for Deffered tax 178.52 126.84 (314.74) (135.31) 105.51 9 PROFIT AFTER TAX 1,678.99 1,984.71 3,261.91 4,323.81 9,484.26 10 Prior period adjustments - - - - 94.47 11 NET PROFIT 1,678.99 1,984.71 3,261.91 4,323.81 9,389.79 12 PAID UP EQUITY SHARE CAPITAL FACE VALUE OF RS.10/-EACH. 6,300.00 13 RESERVES EXCLUDING REVALUATION RESERVE 103,138.25 14 EPS BASIC/DILUTED (IN RS.) 2.67 3.15 5.18 6.86 14.90 15 AGGREGATE OF NON-PROMOTER SHAREHOLDING:- a. NUMBER OF SHARES 275,627,260 b. PERCENTAGE OF SHAREHOLDING 43.75% NOTES: 1 THE ABOVE RESULTS HAVE BEEN TAKEN ON RECORD BY THE BOARD OF DIRECTORS IN THEIR MEETING HELD ON 28-10-2005. 2 PREVIOUS PERIOD/YEAR FIGURES HAVE BEEN REGROUPED/REARRANGED WHEREVER NECESSARY 3 THE STATUS OF INVESTOR COMPLAINTS RECEIVED AND DISPOSED OF DURING THIS QUARTER ENDED ON 30.09.2005 IS AS UNDER: COMPLAINTS PENDING AT THE BEGINNING OF THE QUARTER 21 COMPLAINTS RECEIVED DURING THIS QUARTER 349 DISPOSAL OF COMPLAINTS 339 COMPLAINTS LYING UNRESOLVED AT THE END OF THE QUARTER 31
PLACE: NEW DELHI FOR AND ON BEHALF OF THE BOARD DATE: 28.10.2005 (ANITA SONI) Director (Fin) -----END PRIVACY-ENHANCED MESSAGE-----