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UNAUDITED
FINANCIAL RESULTS FOR THE PERIOD ENDED ON 30-09-2003
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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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30-09-2003 (3 months) |
30-09-2002 (3 months) |
(6 months) |
Half
Year ended 30.09.2002
(6 months) |
Previous
year
31.03.2003 (12 months) |
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1 |
Net
Sale/ Income from operation
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716.20 | 1842.66 | 1370.59 | 3679.31 | 9074.83 |
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2 |
Other
Income
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11.49 | 45.83 | 22.45 | 91.87 | 224.92 |
| Total | 727.69 | 1888.49 | 1393.04 | 3771.49 | 9299.75 | |
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3
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Total Expenditure | |||||
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(a)(Increase) / decrease in stock in trade | (79.81) | 31.71 | (94.39) | (190.09) | 201.63 |
| (b)Staff Cost | 76.37 | 142.94 | 159.54 | 312.91 | 546.75 | |
| (c)Raw Materials Consumption | 264.61 | 1014.57 | 664.59 | 2162.02 | 5481.96 | |
| (d)Excise Duty | 54.35 | 207.24 | 129.47 | 468.04 | 1054.58 | |
| (e)Other Expenditure | 183.60 | 246.04 | 333.49 | 758.35 | 1565.36 | |
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Interest
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117.18 | 103.74 | 237.33 | 214.94 | 416.84 |
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5 |
Depreciation
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108.35 | 124.12 | 212.98 | 248.79 | 458.30 |
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6 |
Profit(+)/Loss(-)
before tax (1+2-3-4-5)
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3.04 | 18.13 | -249.97 | -203.78 | -425.67 |
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7 |
Provision
for Taxation*
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- | 0.00 | 0.00 | 0.00 | 0.00 |
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8 |
Net
profit(+)/ Loss(-) after tax(6-7)
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3.04 | 18.13 | -249.97 | -203.78 | -425.67 |
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9 |
Provision
of Deferred Tax*
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- | 0.00 | 0.00 | 0.00 | -219.16 |
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10
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Net profit(+)/Loss(-) after Deferred tax (8-9) | 3.04 | 18.13 | -249.97 | -203.78 | -206.51 |
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11
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Paid -up Equity Share Capital | 1101.89 | 1101.89 | 1101.89 | 1101.89 | 1101.89 |
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12
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EPS
(Basic)
(Diluted) |
0.01
0.01 |
0.08
0.08 |
-1.13
-1.13 |
-0.92
-0.92 |
-0.94
-0.94 |
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13
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Aggregate of Non Promoter Holding | |||||
| Number of Shares | 10922399 | 9604734 | ||||
| Percentage of total capital | 49.56 | 43.58 |
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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 23rd October, 2003 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 30th September 2003 - 40, Disposed off during thequarter-40, unresolved as at 30.09.2003 -Nil 4. The statutory auditors have conducted limited review of the figures for the quarter ended on 30th September 2003. 5. Due to depressed market conditions sales and margins have been adversely effected. 6. * 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: 23.10.2003 |
Managing
Director
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