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UNAUDITED
FINANCIAL RESULTS FOR THE PERIOD ENDED ON 31-12-2003
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(Rs. in Lacs)
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A
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2
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3
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4
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5
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31-12-03 (3 months) Unaudited |
30-12-02 (3 months) Audited |
(9 months) Unaudited |
(9 months) Audited |
Previous
year
31.03.2003 (12 months) |
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1 |
Net
Sale/ Income from operation
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894.71 | 2551.02 | 2265.30 | 6230.33 | 9074.83 |
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2 |
Other
Income
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21.45 | 106.20 | 43.88 | 198.07 | 224.92 |
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3
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Total Expenditure | 687.99 | 2376.61 | 1880.68 | 5887.84 | 8850.28 |
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(a)(Increase) / decrease in stock in trade | 1.56 | 99.09 | (92.83) | (91.00) | 201.63 |
| (b)Staff Cost | 79.47 | 110.14 | 239.01 | 423.05 | 546.75 | |
| (c)Raw Materials Consumption | 408.98 | 1580.97 | 1073.57 | 3742.99 | 5481.96 | |
| (d)Excise Duty | 47.02 | 229.33 | 176.49 | 697.37 | 1054.58 | |
| (d)Other Expenditure | 150.96 | 357.07 | 484.44 | 1115.42 | 1565.36 | |
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Interest
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91.07 | 92.83 | 328.40 | 307.77 | 416.84 |
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5 |
Depreciation
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111.43 | 112.28 | 324.41 | 361.08 | 458.30 |
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6 |
Profit(+)/Loss(-)
before tax (1+2-3-4-5)
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25.67 | 75.51 | (224.31) | (128.28) | (425.67) |
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7 |
Provision
for Taxation*
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- | 0.00 | 0.00 | 0.00 | 0.00 |
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8 |
Provision of Deferred Tax written back | - | 25.73 | 0.00 |
25.73
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0.00 |
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9 |
Net
profit(+)/ Loss(-) after tax(6-7)
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25.67 | 101.24 | (224.31) | (102.55) | (425.67) |
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10 |
Provision
of Deferred Tax*(written back)
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- | 0.00 | 0.00 | 0.00 | 219.16 |
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11
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Net profit(+)/Loss(-) after Deferred tax (8-9) | 25.67 | 101..24 | (224.31) | (102.55) | (206.51) |
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12
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Paid -up Equity Share Capital | 1101.89 | 1101.89 | 1101.89 | 1101.89 | 1101.89 |
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13
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EPS
(Basic)
(Diluted) |
0.12
0.12 |
0.46
0.46 |
(1.02)
(1.02) |
(0.47)
(0.47) |
(0.94)
(0.94) |
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14
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Aggregate of Non Promoter Holding | |||||
| Number of Shares | 11339.604 | 9604734 | ||||
| Percentage of Shareholding | 51.45 | 43.58 |
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1. The above results were reviewed by audit Committee and subsequently approved by the Board of Director at its meeting held on 20th January, 2004 2. Company operate only in one segment i.e. Telecom Cables hence segment reporting as defined in Accounting Standard 17 is not applicable 3.The above results are of Aksh Optifibre Limited and not consolidated with the result of its subsidary. 4. Total investor grievances received during the quarter ended 31st December 2003 - 8, Disposed off during thequarter-8, unresolved as at 31.12.03 -Nil 5. Due to depressed market conditions sales and margins have been adversely effected. 6. * Provision for Taxation (including deferred tax) if any would be made at the year end. |
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For
and on behalf of the board of Directors
AKSH OPTIFIBRE LIMITED |
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| Place: Gurgaon |
KAILASH
S CHOUDHARI
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| Date: 20.01.2004 |
Managing
Director
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