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AUDITED
FINANCIAL RESULTS FOR QUARTER ENDED ON 31-12-2004
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(Rs. in Lacs)
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1
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2
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3
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4
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5
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31-12-2004 (3 months) Audited |
31-12-2003 (3 months) Unaudited |
(9 months) Audited |
(9 months) Unaudited |
Previous
year
31.03.2004 (12 months) |
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1 |
Net
Sale/ Income from operation(Net of Return)
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1321.15 | 894.71 | 2783.98 | 2565.30 | 2552.81 |
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2 |
Other
Income
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19.33 | 21.45 | 30.09 | 43.88 | 70.84 |
| Total | 1340.48 | 916.16 | 2814.07 | 2309.18 | 2623.65 | |
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3
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Total Expenditure | |||||
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(a)(Increase) / decrease in stock in trade | (202.61) | 1.56 | (269.88) | (92.83) | (86.43) |
| (b)Staff Cost | 72.72 | 79.47 | 214.69 | 239.01 | 325.58 | |
| (c)Raw Materials Consumption | 751.46 | 408.98 | 1461.65 | 1073.57 | 1243.40 | |
| (d)Excise Duty | 188.18 | 47.02 | 358.56 | 176.49 | 220.13 | |
| (e)Other Expenditure | 214.41 | 150.96 | 491.76 | 484.44 | 759.00 | |
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Interest
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95.45 | 91.07 | 306.63 | 328.40 | 429.67 |
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5 |
Provision for Doubtful Debts | - | - | 700.00 | - | - |
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6 |
Depreciation
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162.06 | 111.43 | 391.97 | 324.41 | 436.67 |
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7 |
Profit(+)/Loss(-)
before tax (1+2-3-4-5-6)
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58.81 | 25.67 | (841.31) | (224.31) | (704.37) |
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8 |
Provision
for Taxation*
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- | 0.00 | 0.00 | 0.00 | 0.00 |
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9 |
Net
profit(+)/ Loss(-) after tax(7-8)
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58.81 | 25.67 | (841.31) | (224.31) | (704.37) |
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10 |
Provision
of Deferred Tax*
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- | 0.00 | 0.00 | 0.00 | (223.22) |
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11
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Net profit(+)/Loss(-) after Deferred tax (9-10) | 58.81 | 25.67 | (841.31) | (224.31) | (481.15) |
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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) |
0.27
0.27 |
0.12
0.12 |
(3.82)
(3.82) |
(1.02)
(1.02) |
(2.18)
(2.18) |
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14
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Aggregate of Non- Promoter shareholding | |||||
| Number of Shares | 13129597 | 11339604 | 13071647 | |||
| Percentage of total capital | 59.58 | 51.54 | 59.31 |
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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 21.01.2005 2. Company operate only in one segment i.e. Telecom Cables hence segment reporting as defined in Accounting Standard 17 is not applicable 3. Total investor grievances received during the quarter ended 31.12.04 - 5, Disposed off during the quarter- 5, unresolved as at 31.12.04 -Nil 4. * 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: 21.01.05 |
Managing
Director
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