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AUDITED
QUARTERLY RESULTS FOR THE PERIOD ENDED ON 30-06-2006
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(Rs.
in Lacs)
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1 |
2 |
3 |
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S.No.
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Particular
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Quarter ended
30-06-2006
(Audited)
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Quarter ended
30-06-2005
Audited
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Year Ended
Audited
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Audited |
Audited |
Audited |
| 1 |
Net Sales/Income from operations |
2,002.13 |
1,698.02 |
11,316.86 |
| 2 |
Other Income |
17.97 |
367.07 |
421.44 |
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Total |
2,020.10 |
2,065.09 |
11,738.30 |
| 3 |
Total Expenditure |
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a) ( Increase)/decrease in stock in trade |
(37.04) |
17.25 |
380.71 |
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b) Staff Cost |
119.43 |
83.51 |
370.49 |
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c) Raw Material Consumed |
947.15 |
1,003.61 |
5,395.96 |
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d) Excise duty |
237.42 |
201.53 |
1,458.49 |
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e) Other expenditure |
313.69 |
173.30 |
1,030.98 |
| 4 |
Interest |
72.35 |
85.24 |
311.36 |
| 5 |
Depreciation |
137.24 |
126.67 |
562.26 |
| 6 |
Profit before tax |
229.86 |
373.98 |
2,228.05 |
| 7 |
Less:Provision for taxation |
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-Fringe Benefit Tax |
0.83 |
0.71 |
3.12 |
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-Income Tax (including Deferred tax) |
25.79 |
- |
128.73 |
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- Deferred Tax |
67.69 |
- |
742.11 |
| 8 |
Add:MAT Credit Entitlement |
25.79 |
- |
128.73 |
| 9 |
Net profit after tax |
161.34 |
373.27 |
1,482.82 |
| 10 |
Paid -up Equity Share Capital |
1,101.89 |
1,101.89 |
1,101.89 |
| 11 |
Basic/ Diluted EPS |
0.73 |
1.69 |
6.73 |
| 12 |
Aggregate of public shareholding |
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No. of Equity Shares |
15,269,538 |
14,640,636 |
15,271,053 |
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Percentage of Shareholding |
69.29 |
66.43 |
69.29 |
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1. The above results were reviewed by the Audit Committee and subsequently approved by the Board of Directors in the Meeting held on 25th July,2006
2. Company operates only in one segment i.e Telecom Cables,hence segment reporting as defined in Accounting Standard 17 is not applicable.
3. Other Income during the Quarter ended June 2005 includes provision for doubtful debts written back Rs.355.11 lacs.
4. During the quarter 2 investors complaints were received and resolved. No complaints were pending at the beginning and at the end of the quarter.
5. Previous Year figures have been regrouped / rearranged wherever necessary.
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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 |
| Date: 25th July,2006 |
Managing Director |
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