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Financial Results
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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED
30th SEPTEMBER, 2008
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(Rs. in Lakhs) |
Sl
No. |
Particulars |
Three Months Ended |
Six Months Ended |
Year Ended |
30.09.2008 |
30.09.2007 |
30.09.2008 |
30.09.2007 |
31.03.2008 |
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Audited) |
1 |
Net Sales/ Income from operations
|
714.53
|
1077.92
|
1279.53
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1669.45
|
2676.59
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2 |
Other Income |
2.42 |
12.04 |
9.85 |
20.64 |
58.13 |
3 |
Total Income (1+2) |
716.95 |
1089.96 |
1289.38 |
1690.09 |
2734.72 |
4 |
Expenditure |
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a) (Increase)/ Decrease in Stock |
197.00
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173.20
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240.00
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130.30
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(108.25)
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b) Consumption of Raw materials |
161.12
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266.03
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372.03
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507.06
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1009.35
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c) Excise Duty |
17.79 |
127.42 |
34.12 |
210.66 |
272.63 |
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d) Employee Cost |
70.70 |
73.42 |
133.46 |
139.81 |
298.92
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e) Depreciation |
28.01 |
37.22 |
55.83 |
70.52 |
146.43 |
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f) Manufacturing Expenditure |
46.21
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67.09
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88.02
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117.75
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197.21
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g) R & D Expenditure |
58.52 |
38.44 |
114.83 |
77.12 |
168.34 |
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h) Other Expenditure |
38.05 |
35.82 |
60.52 |
57.49 |
146.19 |
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i) Total |
617.40 |
818.64 |
1098.81 |
1310.71 |
2130.82 |
| 5 |
Interest |
5.98 |
2.79 |
11.89 |
8.38 |
20.20 |
| 6 |
Exceptional Items |
- |
- |
- |
- |
- |
7 |
Profit from Ordinary Activities Before Tax (3)-(4+5+6) |
93.57
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268.53
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178.68
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371.00
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583.70
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| 8 |
Tax Expense (Deferred Tax) |
(8.64)
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89.54
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(8.64)
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89.54
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216.14
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| 9 |
Net Profit from Ordinary Activities after Tax (7-8) |
102.21
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178.99
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187.32
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281.46
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367.56
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10 |
Extraordinary Items |
- |
- |
- |
- |
65.60 |
| 11 |
Net Profit for the period (9-10) |
102.21
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178.99
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187.32
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281.46
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301.96
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12 |
Paid-up Equity Share Capital |
515.27
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515.27
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515.27
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515.27
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515.27
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13 |
Reserves (Excluding Revaluation Reserves) |
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868.06
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14 |
Earning Per Share (EPS) |
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Basic and diluted EPS before Extra-Ordinary items |
1.98
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3.47
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3.64
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5.46
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7.13
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Basic and diluted EPS After Extra-Ordinary items |
1.98
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3.47
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3.64
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5.46
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5.86
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15 |
Public Shareholding
Number of Shares |
3,590,431
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3,549,582
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3,590,431
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3,549,582
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3,581,431
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Percentage of Shareholding
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69.68%
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68.88%
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69.68%
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68.88%
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69.50%
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Notes:
- The above results have been reviewed by the Audit Committee, considered and approved by the Board of Directors at their meeting held on 30th October, 2008.
- Figures for the three months ended 30th September, 2008 has been subjected to 'Limited Review' by the statutory auditors as per listing agreement.
- Provision for taxation will be provided at the year end.
- Presently the Company is Operating in only one Segment Viz, Tele-Communication.
- Previous period figures have been regrouped/recast to conform to the current period presentation.
- Summary of Investor Compliants:
Opening : Nil, Received during the Quarter : NIL, Resolved : NIL, Closing : Nil.
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| Place: Hyderabad
Date: 30-10-2008
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By order of the Board
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Sd/- |
A.Venkateswara Rao |
Chairman |
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