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AUDITED
FINANCIAL RESULTS FOR THE QUARTER ENDED ON 31ST
MARCH,2005
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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 Audited |
31-03-2005 Audited |
31-03-2004 Audited |
Year ended 31.03.2005
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31-03-2004 Audited |
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1 |
Net
Sale/ Income from operation
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2783.98 | 1043.69 | 287.52 | 3827.67 | 2552.81 |
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2 |
Other
Income
Total |
30.09
2814.07 |
15.17
1058.86 |
26.96
314.48 |
45.26
3872.93 |
67.30
2620.11 |
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3
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Total Expenditure | |||||
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(a)(Increase) / decrease in stock in trade | (269.88) | (43.24) | 6.41 | (313.12) | (86.43) |
| (b)Staff Cost | 214.69 | 87.19 | 86.56 | 301.88 | 325.58 | |
| (c)Raw Materials Consumption | 1461.65 | 473.83 | 169.83 | 1935.48 | 1243.40 | |
| (d)Excise Duty | 358.56 | 133.65 | 43.64 | 492.21 | 220.13 | |
| (e)Other Expenditure | 491.76 | 221.09 | 274.57 | 712.85 | 759.00 | |
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Interest
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306.63 | 95.82 | 101.27 | 402.45 | 429.67 |
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5 |
Provision for Doubtful Debts | 700.00 | (330.95) | 0.00 | 369.05 | 0.00 |
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6 |
Depreciation
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391.97 | 131.58 | 112.26 | 523.55 | 436.67 |
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7 |
Profit(+)/Loss(-)
before tax (1+2-3-4-5-6)
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(841.31) | 289.89 | (480.06) | (551.42) | (707.91) |
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8 |
Provision
for Taxation
- Income Tax -Deferred Tax |
- - |
- (227.55) |
- (223.22) |
- (227.55) |
- (223.22) |
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9 |
Net profit(+)/ Loss(-) after tax(7-8) | (841.31) | 517.44 | (526.84) | (323.87) | (484.69) |
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10 |
Paid
-up Equity Share Capital
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1101.89 | 1101.89 | 1101.89 | 1101.89 | 1101.89 |
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11 |
EPS
(Basic)
(Diluted) |
(3.82)
(3.82) |
2.35
2.35 |
(1.17)
(1.17) |
(1.47)
(1.47) |
(2.20)
(2.20) |
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12
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Aggregate of Non Promoter Holding | 13,129,597 | 14,759,603 | 13,071,647 | 14,759,603 | 13,071,647 |
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Percentage of total capital | 59.58 | 66.98 | 59.31 | 66.98 | 59.31 |
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1. These audited results for the quarter and year ended 31st March,2005 have been reviewed by the Audit Committee and taken on record by the board at its meeting held on 26th April,2005. 2. Considering the change in financial perspective of the debtors, the Board has decided to reduce Provision for doubtful debt from Rs. 700 Lacs to 369.05 Lacs. 3. Provision for deferred tax has been made as per Accounting Standard -22. 4. Company operate only in one segment i.e. Telecom Cables hence segment reporting as defined in Accounting Standard 17 is not applicable 5. Total investor grievances received during the quarter ended 31st March, 2005 - 4 Disposed off during the quarter - 4 Unresolved as at 31.03.2005 -NIL. 6. During the year, no dividend is proposed by the Board of directors of the company as the company has accumulated losses. 7. Previous Years figures have been regrouped/rearranged wherever necessary.. 8. There is no qualification in the auditors' report for the year. |
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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: 26.04.2005 |
Managing
Director
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