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AUDITED
QUARTERLY RESULTS FOR THE PERIOD ENDED ON 30-06-2004
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(Rs. in Lacs)
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A
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B
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C
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30-06-2004 (Audited) |
30-06-2003 (Unaudited) |
Previous (Audited) |
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1 |
Net
Sale/ Income from operation
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782.58 | 654.39 | 2552.81 |
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2 |
Other
Income
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1.33 | 10.96 | 70.84 |
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3
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Total Expenditure | |||
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(a)(Increase) / decrease in stock in trade | 15.56 | (14.58) | (86.43) |
| (b)Staff Cost | 70.81 | 83.17 | 325.58 | |
| (c)Raw Materials Consumption | 339.90 | 399.98 | 1243.40 | |
| (d)Excise Duty | 89.03 | 75.12 | 220.13 | |
| (e)Other Expenditure | 122.54 | 149.89 | 759.00 | |
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Interest
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119.54 | 120.15 | 429.67 |
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5 |
Depreciation
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114.23 | 104.63 | 436.67 |
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6 |
Profit(+)/Loss(-)
before tax (1+2-3-4-5)
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(87.70) | (253.01) | (704.37) |
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7 |
Provision of Taxsation / Deferred Tax * | - | - | (223.22) |
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Net profit(+)/ Loss(-) after tax(6-7) | (87.70) | (253.01) | (481.15) |
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9 |
Paid
-up Equity Share Capital
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1101.89 | 1101.89 | 1101.89 |
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10 |
EPS
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(0.40) | (1.15) | (2.18) |
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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 29th July, 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. *Provision for taxation (including deferred Tax) if any would be made at the year end. 4. Total investor grievances received during the quarter ended 30th June 2004 - 4 Disposed off during the quarter-4, unresolved as at 30.06.2004 -Nil |
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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: 29th July 2004 |
Managing
Director
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