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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED ON December 31, 2008

 

(Rs. in Lacs)
S.No.
Particular
Quarter ended 31.12.2008
Quarter ended 31.12.2007
12 months ended 31.12.2008
18 months ended 30.09.2007
Unaudited
Unaudited
Unaudited
Audited
1
a) Sales/Income from operations
5,886.84
3,909.29
22,038.14
12,748.02
  b) Other Operating Income
20.26
12.54
68.89
27.57
Total Income
5,907.10
3,921.83
22,107.03
12,775.59
2
Expenditure  
a)
 ( Increase)/decrease in stock in trade & Work in Progress
360.67
(84.76)
(55.56)
157.11
b)
 Consumption of Raw Material
4,314.84
2,314.38
14,642.41
5,848.29
c)
 Purchase of Traded Goods
5.87
13.05
62.04
316.70
d)
 Employee Cost
456.84
200.99
1,558.61
872.84
e)
Depreciation
397.06
262.52
1,631.67
1,088.65
f)
Excise Duty
541.27
441.39
2,092.04
1,210.61
g)
 Other Expenditure
1,626.38
663.71
5,697.55
2,312.96
h )
Total
7,702.93
3,811.28
25,628.76
11,807.16
3
Profit/(Loss) from Operations before Other Income, interest and Exceptional Items (1-2)
(1,795.83)
110.55
(3,521.73)
968.43
4
Other Income
40.95
68.76
229.95
55.30
5
Profit/(Loss)before Interest and Exceptional Items (3-4)
(1,754.88)
179.31
(3,291.78)
1,023.73
6
Interest
145.19
248.09
816.19
1,092.84
7
Profit/(Loss) after Interest but before Exceptional Items (5-6)
(1,900.07)
(68.78)
(4,107.97)
(69.11)
8
Exceptional Items - Exchange Fluctuation Gain / Loss
(269.68)
-
(1,265.21)
209.73
9
Profit/(Loss) from Ordinary Activities before Tax (7-8)
(2,169.75)
(68.78)
(5,373.18)
140.62
10
Less: Tax Expenses  
- Current Tax
-
-
-
29.38
- Fringe Benifit Tax
2.87
3.16
12.72
8.67
- Deferred Tax
(753.28)
(82.00)
(1,884.87)
65.29
Add: MAT Credit Entitlement
-
-
-
29.38
11
Net profit/(loss) from Ordinary Activities after tax (9-10)
(1,419.34)
10.06
(3,501.03)
66.66
12
Extraordinary Items net on tax
-
-
-
-
13
 Net Profit / (Loss) for the period (11-12)
(1,419.34)
10.06
(3,501.03)
66.66
14
 Paid - up Equity Share Capital
2,948.37
2,148.12
2,948.37
2,148.12
(Face value of Rs 5 per share )  
15
 Reserves excluding Revaluation Reserve  
12,753.51
16
 a) Earnings Per Share before Extraordinary items (Rs.)  
- Basic
(2.41)
0.02
(6.39)
0.16
- Diluted
(1.92)
0.02
(5.18)
0.15
b) Earnings Per Share before Extraordinary items (Rs.)        
- Basic
(2.41)
0.02
(6.39)
0.16
- Diluted
(1.92)
0.02
(5.18)
0.15
17
 Public shareholding  
- Number of Shares
40,968,413
26,023,349
40,968,413
24,639,283
- Percentage of Shareholding
69.48
60.57
69.48
57.35

SEGMENT WISE REVENUE, RESULTS & CAPITAL EMPLOYED FOR THE QUARTER ENDED DECEMBER 31, 2008

 

(Rs. in Lacs)
S.No.
Particular
Quarter ended 31.12.2008
Quarter ended 31.12.2007
12 months ended 31.12.2008
18 months ended 30.09.2007
Unaudited
Unaudited
Unaudited
Audited
1
Segment Revenue (Sales/Income)  
a)
Manufacturing
5,788.61
3,860.44
21,690.09
11,558.60
b)
Services
98.23
48.85
348.05
1,189.42
  Total
5,886.84
3,909.29
22,038.14
12,748.02
2
 Segment Results (Profit/(Loss)) (before tax and interest)  
a)
 Manufacturing
(660.73)
306.60
(77.02)
1,419.26
b)
 Services
(998.86)
(208.59)
(2,781.41)
(98.27)
  Total
(1,659.59)
98.01
(2,858.43)
1,320.99
  (Add)/Less - Interest
145.19
248.09
816.19
1,092.84
  - Unallocated Expenses/(Income)
95.29
(81.30)
433.35
297.26
  Profit / (Loss) after Interest but before Exceptional Items
(1,900.07)
(68.78)
(4,107.97)
(69.11)
  Exceptional Items - Exchange Fluctuation Gain / (Loss)
(269.68)
-
(1,265.21)
209.73
  Profit /(Loss) from Ordinary Activities before tax
(2,169.75)
(68.78)
(5,373.18)
140.62
3
Capital Employed (Segment Assets-Segment Liabilities  
a)
Manufacturing
9,926.34
8,501.52
9,926.34
7,595.73
b)
Services
12,400.66
7,733.61
12,400.66
7,329.66
c)
 Unallocated
15,596.77
9,374.50
15,596.77
9,374.50
  Total
37,923.77
25,609.63
37,923.76
24,299.89

 

  1. The above financial results were approved by the Audit Committee and taken on record by the Board of Directors in its meeting held on January 31, 2009 and a Limited Review of the same has been carried out by the Statutory Auditors of the Company.
  2. Pursuant to the signing of agreement with Bharat Sanchar Nigam Linited (BSNL) for providing IPTV services in 20 cities, the Company has launched the services in 10 cities and trials have commenced in balance 10 cities.
  3. Exceptional items for 3 months and 15 months ended December 31, 2008 represents foreign exchange loss (net) on restatement of liability repayable in foreign exchange.
  4. During the quarter 4 investor grievances were received and resolved. There were no investor grievance pending for redressal at the beginning and at the end of the quarter.

 

For and on behalf of the board of Directors
AKSH OPTIFIBRE LIMITED
Place: New Delhi
DR. KAILASH S CHOUDHARI
Date: 31st January, 2009
Managing Director

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