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Q1 FY08 - Aditya Birla Nuvo, Ltd

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BPO – <strong>Aditya</strong> <strong>Birla</strong> Minacs<br />

Rs. Cr.<br />

Particulars<br />

1st Quarter<br />

Actual<br />

2007-08<br />

Actual<br />

2006-07<br />

No of Operating Seats 9,281 7,441<br />

No of Employees 10,839 10,685<br />

Voice 258.5 256.8<br />

Non-Voice 93.9 111.3<br />

Revenue 352.4 368.2<br />

4%<br />

PBIT 5.9 19.7<br />

Net Profit/(Loss) before<br />

Restructuring costs<br />

(7.9) 9.3<br />

Restructuring costs - 2.9<br />

Net Profit/(Loss) after<br />

Restructuring costs<br />

(7.9) 6.4<br />

Note: Minacs acquired w.e.f. 18 th August 2006. Minacs performance has been included wherever necessary to<br />

make the performance comparable<br />

42

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