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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED ON SEPTEMBER 30, 2008

 

(Rs. in Lacs)
S.No.
Particular
Quarter ended 30.09.2008
Quarter ended 30.09.2007
12 months ended 30.09.2008
18 months ended 30.09.2007
Unaudited
Unaudited
Unaudited
Audited
1
a) Sales/Income from operations
3,983.46
3,152.15
16,151.30
12,748.02
  b) Other Operating Income
9.02
15.09
48.63
27.57
Total Income
3,992.48
3,167.24
16,199.93
12,775.59
2
Expenditure  
a)
 ( Increase)/decrease in stock in trade & Work in Progress
58.77
(163.01)
(416.23)
157.11
b)
 Consumption of Raw Material
2,515.19
1,928.88
10,327.57
5,848.29
c)
 Purchase of Traded Goods
9.68
7.23
56.17
316.70
d)
 Employee Cost
363.08
180.08
1,101.77
872.84
e)
Depreciation
404.37
212.75
1,234.61
1,088.65
f)
Excise Duty
312.96
324.32
1,550.77
1,210.61
g)
 Other Expenditure
1,356.63
421.53
4,133.00
2,312.96
h )
Total
5,020.68
2,911.78
17,987.66
11,807.16
3
Profit/(Loss) from Operations before Other Income, interest and Exceptional Items (1-2)
(1,028.20)
255.46
(1,787.73)
968.43
4
Other Income
93.20
13.54
250.83
55.30
5
Profit/(Loss)before Interest and Exceptional Items (3-4)
(935.00)
269.00
(1,536.90)
1,023.73
6
Interest
135.78
220.10
671.00
1,092.84
7
Profit/(Loss) after Interest but before Exceptional Items (5-6)
(1,070.78)
48.90
(2,207.90)
(69.11)
8
Exceptional Items - Exchange Fluctuation Gain / Loss
(607.93)
13.89
(995.53)
209.73
9
Profit/(Loss) from Ordinary Activities before Tax (7-8)
(1,678.71)
62.79
(3,203.43)
140.62
10
Less: Tax Expenses  
- Current Tax
-
5.04
-
29.38
- Fringe Benifit Tax
3.80
1.29
9.85
8.67
- Deferred Tax
(844.38)
15.90
(1,131.59)
65.29
Add: MAT Credit Entitlement
-
5.04
-
29.38
11
Net profit/(loss) from Ordinary Activities after tax (9-10)
(838.13)
45.60
(2,081.69)
66.66
12
Extraordinary Items net on tax
-
-
-
-
13
 Net Profit / (Loss) for the period (11-12)
(838.13)
45.60
(2,081.69)
66.66
14
 Paid - up Equity Share Capital
2,948.37
2,148.12
2,948.37
2,148.12
(Face value of Rs 5 per share )  
15
 Reserves excluding Revaluation Reserve  
12,753.51
16
 a) Earnings Per Share before Extraordinary items (Rs.)  
- Basic
(1.42)
0.11
(3.87)
0.16
- Diluted
(1.13)
0.10
(3.15)
0.15
b) Earnings Per Share before Extraordinary items (Rs.)        
- Basic
(1.42)
0.11
(3.87)
0.16
- Diluted
(1.13)
0.11
(3.15)
0.15
17
 Public shareholding  
- Number of Shares
41,496,835
24,639,283
41,496,835
24,639,283
- Percentage of Shareholding
70.37
57.35
70.37
57.35

SEGMENT WISE REVENUE, RESULTS & CAPITAL EMPLOYED FOR THE QUARTER ENDED SEPTEMBER 30, 2008

 

(Rs. in Lacs)
S.No.
Particular
Quarter ended 30.09.2008
Quarter ended 30.09.2007
12 months ended 30.09.2008
18 months ended 30.0.2007
Unaudited
Unaudited
Unaudited
Audited
1
Segment Revenue (Sales/Income)  
a)
Manufacturing
3,932.60
3,131.22
15,901.48
11,558.60
b)
Services
50.86
20.93
249.82
1,189.42
c)
 Unallocated
-
-
-
-
  Total
3,983.46
3,152.15
16,151.30
12,748.02
2
 Segment Results (Profit/(Loss)) (before tax and interest)  
a)
 Manufacturing
0.19
325.68
646.87
1,419.26
b)
 Services
(842.94)
(85.31)
(1,916.37)
(98.27)
c)
Unallocated
-
  
  Total
(842.75)
240.37
(1,269.50)
1,320.99
  (Add)/Less - Interest
135.78
220.10
671.00
1,092.84
  - Unallocated Expenses/(Income)
700.18
(42.52)
1,262.93
87.53
  Total Profit/(Loss) before Tax
(1,678.71)
62.79
(3,203.43)
140.62
3
Capital Employed (Segment Assets-Segment Liabilities  
a)
Manufacturing
9,707.56
7,595.73
9,707.56
7,595.73
b)
Services
11,340.98
7,329.66
11,340.98
7,329.66
c)
 Unallocated
16,836.56
9,374.50
16,836.56
9,374.50
  Total
37,885.10
24,299.89
37,885.10
24,299.89

 

  1. The above financial results were approved by the Audit Committee and taken on record by the Board of Directors in its meeting held on October 24, 2008 and a Limited Review of the same has been carried out by the Statutory Auditors of the Company.
  2. The figures for the quarter and twelve months ended September 30, 2008 includes the results from i-control (IPTV) and Pigeon (VoIP) business and thus are not comparable with the figures for the corresponding quarter and 18 months ended September 30, 2007.
  3. Pursuant to the signing of agreement with Bharat Sanchar Nigam Limited (BSNL) for providing IPTV services in 20 cities, the Company has launched the services in 8 cities & trials have commenced in balance 12 cities.
  4. Exceptional item for 3 months and 12 months ended September 30, 2008 represents foreign exchange loss (net) on restatement of liabilities repayable in foreign exchange.
  5. The Company has extended its accounting year for a further period of six months to end on March 31, 2009.
  6. The Board of Directors have approved hiving off the manufacturing division to a Wholly owned Subsidiary w.e.f. April 1, 2009 subject to necessary approvals.
  7. During the quarter 12 investor grievances were received and resolved. There were no investor greivance pending for redressal at the beginning and at the end of the quarter.
  8. Figures have been regrouped and rearranged wherever necessary.

 

For and on behalf of the board of Directors
AKSH OPTIFIBRE LIMITED
Place: New Delhi
DR. KAILASH S CHOUDHARI
Date: 24th October, 2008
Managing Director

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