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UNAUDITED FINANCIAL RESULTS FOR THE PERIOD ENDED ON 30-09-2005

(Rs. in Lacs)        

         
1
2
3
4
5
S.No.
Particular 
Quarter ending
30-09-2005
  (Audited)   
Quarter ending
30-09-2004
  (Audited)
Half Year   Ended   30-9-2005 (Audited)
Half Year ended 30.09.2004
(Audited)
Previous year
31.03.2005
(Audited)

1

Net Sale/ Income from operation
2987.31 680.25 4685.33 1462.83 3827.67

2

Other Income
 0.92 9.43 367.99 10.76 45.26
  Total 2988.23 689.68 5053.32 1473.59 3872.93
3
 Total Expenditure          
    
(a)(Increase) / decrease in stock in trade 103.85 (82.83) 121.10 (67.27) (313.12)
  (b)Staff Cost 93.27 71.16 176.78 141.97 301.88
     (c)Raw Materials Consumption 1386.33 370.29 2389.94 710.19 1935.48
   (d)Excise Duty 359.47 81.35 560.25 170.38 492.21
   (e)Other Expenditure 349.96 154.81 524.01 277.35 712.85
4
Interest
 81.48 91.64 166.72 211.18 402.45

5

 Provision for Doubtful Debts - 700.00 - 700.00 369.05

6
Depreciation
 147.21 115.68 273.88 229.91 523.55

7
Profit(+)/Loss(-) before tax (1+2-3-4-5-6)
 466.66 (812.42) 840.64 (900.12) (551.42)

8

 Provision for Fringe Benefit Tax 0.86 - 1.57 - -

9
 Provision for Taxation*
 18.03 - 18.03 - -

10

 Provision of Deferred Tax - - - - (227.55)

11
Net profit(+)/ Loss(-) after tax(7-8-9-10)
 447.77 (812.42) 821.04) (900.12) (323.87)
12
 Paid -up Equity Share Capital 1101.89 1101.89 1101.89 1101.89 1101.89
13
 EPS (Basic/Diluted) 2.03 (3.69) 3.73 (4.08) (1.47)
14
 Aggregate of Non Promoter Holding           
Number of Shares 15225784 13067597 15225784 13067597 14759603
Percentage of total capital 69.09 59.3 69.09 59.3 66.98



1. The above results were reviewed by audit Committee and subsequently approved by the Board of Director at its meeting held on 17th October, 2005

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 2005 - 4, Disposed off during thequarter-4, unresolved as at 30.09.2005 -Nil

4.. * Provision for Deferred Tax if any would be made at the year end.  

For and on behalf of the board of Directors
AKSH OPTIFIBRE LIMITED
    
Place: Gurgaon
 KAILASH S CHOUDHARI
Date: 17.10.2005
 Managing Director

 
 
 

 

 

 
     
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